Civic Intelligence

La Amistad Inc

990EZ • Fiscal year 2016 • EIN 31-1447919

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.10x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$353,919

Up $156,384 (+79%) from 2015

Net Assets

Up

$123,999

Up $62,213 (+101%) from 2015

Liabilities

Up

$229,920

Up $94,171 (+69%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin93rd percentile

Revenue

Up

$109,550

Up $112,288 (+4101%) from 2015

Expenses

Up

$47,337

Up $26,605 (+128%) from 2015

Net Income

Up

$62,213

Up $85,683 (+365%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$353,919
Liabilities$229,920
Net Assets$123,999
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$109,550
Expenses$47,337
Net Income$62,213
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$168,198
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$0
Compensation and Service Providers
Top Officer Pay75th 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
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Paas Blackburn & Justice 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: miscellaneous expense. Amount: 2083.”

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: 61426. End of year amount: 197648.”

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

“Description: loans payable. Beg. Of year amount: 106490. End of year amount: 200472. Description: mortgage payable. Beg. Of year amount: 29259. End of year amount: 29259. Description: bank overdraft. Beg. Of year amount: 0. End of year amount: 189.”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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/BOYAmt0435
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012950
IRS990EZ/CostOrOtherBasisExpenseSaleAmt058648
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt062213
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014083
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0197535
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0353919
IRS990EZ/GainOrLossFromSaleOfAssetsAmt055452
IRS990EZ/GrossReceiptsAmt0168198
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0135274
IRS990EZ/LandAndBuildingsGrp/EOYAmt0155871
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061786
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123999
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061786
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123999
IRS990EZ/OccupancyRentUtltsAndMaintAmt031171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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/BOYAmt061826
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0198048
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHARITY TO INDIGENT CENTRAL AMERICAN REFUGEES & IMMIGRANTS
IRS990EZ/ProgramServiceRevenueAmt041148
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CHARITY IN DAILY LIVING ASSISTANCE, CLOTHING, FOOD, MEDICAL CARE & BELOW-MARKET HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt0114100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0135749
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0229920
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047337
IRS990EZ/TotalRevenueAmt0109550
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0166587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023426
IRS990ScheduleA/Total509Grp/TotalAmt0166587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 400. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 61426. END OF YEAR AMOUNT: 197648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 106490. END OF YEAR AMOUNT: 200472. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 29259. END OF YEAR AMOUNT: 29259. DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 189.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BRUNNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05136080222
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5B521DD83E8A558460BA6140EC8D0AD4774D3FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5B521DD83E8A558460BA6140EC8D0AD4774D3FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.192.195
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:34:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311230975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAAS BLACKBURN & JUSTICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08832 READING ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045215
ReturnHeader/PreparerPersonGrp/PhoneNum05137612860
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERBERT B BLACKBURN MBA CPA
ReturnHeader/ReturnTs02017-11-14T08:05:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,919
Liabilities
$229,920
Net assets
$123,999
Revenue
$109,550
Expenses
$47,337
Net income
$62,213
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