Civic Intelligence

La Amistad Inc

990EZ • Fiscal year 2014 • EIN 31-1447919

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
PO Box 37959Cincinnati, OH 45222

(513) 542-7599

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.72x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$193,162

Up $93 (+0.0%) from 2013

Net Assets

Up

$85,256

Up $8,146 (+11%) from 2013

Liabilities

Down

$107,906

Down $8,053 (-6.9%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin83rd percentile

Revenue

Down

$28,994

Down $12,315 (-30%) from 2013

Expenses

Down

$20,848

Down $20,538 (-50%) from 2013

Net Income

Up

$8,146

Up $8,223 (+10679%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2013: $193,069Liabilities 2013: $115,959Net Assets 2013: $77,1102013Assets 2014: $193,162Liabilities 2014: $107,906Net Assets 2014: $85,2562014Assets 2015: $197,535Liabilities 2015: $135,749Net Assets 2015: $61,7862015Assets 2016: $353,919Liabilities 2016: $229,920Net Assets 2016: $123,9992016Assets 2017: $492,767Liabilities 2017: $562,910Net Assets 2017: -$70,1432017Assets 2018: $490,764Liabilities 2018: $676,642Net Assets 2018: -$185,8782018Assets 2019: $8,744Liabilities 2019: $0Net Assets 2019: $8,7442019Assets 2020: $1,999Liabilities 2020: $0Net Assets 2020: $1,9992020Assets 2021: $1,082Liabilities 2021: $0Net Assets 2021: $1,0822021Assets 2022: $1,886Liabilities 2022: $0Net Assets 2022: $1,8862022Assets 2023: $1,736Liabilities 2023: $0Net Assets 2023: $1,7362023Assets 2024: $1,386Liabilities 2024: $0Net Assets 2024: $1,3862024

Highlighted filing

2014

Assets$193,162
Liabilities$107,906
Net Assets$85,256
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2013: $41,309Expenses 2013: $41,386Net Income 2013: -$772013Revenue 2014: $28,994Expenses 2014: $20,848Net Income 2014: $8,1462014Revenue 2015: -$2,738Expenses 2015: $20,732Net Income 2015: -$23,4702015Revenue 2016: $109,550Expenses 2016: $47,337Net Income 2016: $62,2132016Revenue 2017: $401Expenses 2017: $194,543Net Income 2017: -$194,1422017Revenue 2018: -$33,293Expenses 2018: $82,442Net Income 2018: -$115,7352018Revenue 2019: -$93,082Expenses 2019: $43,585Net Income 2019: -$136,6672019Revenue 2020: $2,126Expenses 2020: $8,871Net Income 2020: -$6,7452020Expenses 2021: $9172021Revenue 2022: $1,500Expenses 2022: $696Net Income 2022: $8042022Expenses 2023: $1502023Expenses 2024: $3502024

Highlighted filing

2014

Revenue$28,994
Expenses$20,848
Net Income$8,146
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$28,994
Mission and Program Overview

Mission

Charity to indigent central american refugees & immigrants

Program Services

DescriptionGrantsExpenses
TO PROVIDE CHARITY IN DAILY LIVING ASSISTANCE, CLOTHING, FOOD, MEDICAL CARE & BELOW-MARKET HOUSING$0$20,091
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BRUNNERPresidentPT$0--
CATHY BRUNNERSecretary-$0--
DAVE EVANSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
La Amistad Inc
EIN
31-1447919
Phone
5135427599
Address
PO BOX 37959, CINCINNATI, OH 45222

Signing Officer

Name
Mark Brunner
Title
President
Phone
5136080222
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Seeskin Paas & Blackburn Inc
Address
8832 READING ROAD, CINCINNATI, OH 45215
Preparer
Herbert B Blackburn Mba CPA
Phone
5137612860
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 62. Description: ohio tax. Amount: 100. Total to form 990-ez, line 16: 162.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: loan receivable. Beg. Of year amount: 400. End of year amount: 400. Description: other depreciable assets. Beg. Of year amount: 26998. End of year amount: 26998.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loans payable. Beg. Of year amount: 86700. End of year amount: 78647. Description: mortgage payable. Beg. Of year amount: 29259. End of year amount: 29259.”

Raw XML Appendix163 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARK BRUNNER
IRS990EZ/BooksInCareOfDetail/PhoneNum05136080222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010521 SPRINGRUN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05490
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt028994
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0160274
IRS990EZ/LandAndBuildingsGrp/EOYAmt0160274
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077110
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077110
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IRS990EZ/OccupancyRentUtltsAndMaintAmt020091
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK BRUNNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY BRUNNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027398
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027398
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0162
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHARITY TO INDIGENT CENTRAL AMERICAN REFUGEES & IMMIGRANTS
IRS990EZ/ProgramServiceRevenueAmt028710
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CHARITY IN DAILY LIVING ASSISTANCE, CLOTHING, FOOD, MEDICAL CARE & BELOW-MARKET HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020091
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0115959
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0107906
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020848
IRS990EZ/TotalProgramServiceExpensesAmt020091
IRS990EZ/TotalRevenueAmt028994
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0138172
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041309
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023458
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024750
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 62. DESCRIPTION: OHIO TAX. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 400. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 26998. END OF YEAR AMOUNT: 26998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 86700. END OF YEAR AMOUNT: 78647. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 29259. END OF YEAR AMOUNT: 29259.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BRUNNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05136080222
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA AMISTAD INC
ReturnHeader/Filer/BusinessNameControlTxt0LAAM
ReturnHeader/Filer/EIN0311447919
ReturnHeader/Filer/PhoneNum05135427599
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 37959
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311230975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEESKIN PAAS & BLACKBURN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08832 READING ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045215
ReturnHeader/PreparerPersonGrp/PhoneNum05137612860
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERBERT B BLACKBURN MBA CPA
ReturnHeader/ReturnTs02015-11-16T07:37:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,162
Liabilities
$107,906
Net assets
$85,256
Revenue
$28,994
Expenses
$20,848
Net income
$8,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.93$0.44$1.37
2018Detailed filing. Detailed filing data is available for this year.$4.91$6.77$1.86$0.33$0.82$1.16
2017Detailed filing. Detailed filing data is available for this year.$4.93$5.63$0.70$0.00$1.95$1.94
2016Detailed filing. Detailed filing data is available for this year.$3.54$2.30$1.24$1.10$0.47$0.62
2015Detailed filing. Detailed filing data is available for this year.$1.98$1.36$0.62$0.03$0.21$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.93$1.08$0.85$0.29$0.21$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.93$1.16$0.77$0.41$0.41$0.00