Civic Intelligence

La Amistad Inc

990EZ • Fiscal year 2018 • EIN 31-1447919

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

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

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

348%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Assets

Down

$490,764

Down $2,003 (-0.4%) from 2017

Net Assets

Down

-$185,878

Down $115,735 (-165%) from 2017

Liabilities

Up

$676,642

Up $113,732 (+20%) from 2017

Revenue

Down

-$33,293

Down $33,694 (-8402%) from 2017

Expenses

Down

$82,442

Down $112,101 (-58%) from 2017

Net Income

Up

-$115,735

Up $78,407 (+40%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$490,764
Liabilities$676,642
Net Assets-$185,878

Operations Trend

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

2018

Revenue-$33,293
Expenses$82,442
Net Income-$115,735
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$72,487
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BRUNNERPresidentPT$0--
DAVE EVANSSecretary/Treasurer-$0--
SISTER MARGARET EFKEMANBoard Member-$0--
LUIS VALENCIABoard Member-$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
2019-10-29
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 8 - Other Revenue

Description: misc. Amount: 8849.

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: 312093. End of year amount: 395843.

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

Description: loans payable. Beg. Of year amount: 523765. End of year amount: 661427. Description: mortgage payable. Beg. Of year amount: 39145. End of year amount: 15215.

Raw XML Appendix176 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/BOYAmt015447
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05443
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0105780
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-115735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06924
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0492767
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0490764
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-95780
IRS990EZ/GrossReceiptsAmt072487
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0164827
IRS990EZ/LandAndBuildingsGrp/EOYAmt089078
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-70143
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-185878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-70143
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-185878
IRS990EZ/OccupancyRentUtltsAndMaintAmt075518
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK BRUNNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SISTER MARGARET EFKEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUIS VALENCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0312493
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0396243
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt08849
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHARITY TO INDIGENT CENTRAL AMERICAN REFUGEES & IMMIGRANTS
IRS990EZ/ProgramServiceRevenueAmt053638
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/SaleOfAssetsGrossAmt010000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0562910
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0676642
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082442
IRS990EZ/TotalRevenueAmt0-33293
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0188396
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08849
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06602
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015451
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92950
IRS990ScheduleA/PublicSupportPY509Pct00.96660
IRS990ScheduleA/PublicSupportTotal509Amt0203602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024750
IRS990ScheduleA/Total509Grp/TotalAmt0203602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISC. AMOUNT: 8849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 400. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 312093. END OF YEAR AMOUNT: 395843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 523765. END OF YEAR AMOUNT: 661427. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 39145. END OF YEAR AMOUNT: 15215.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BRUNNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05136080222
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
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/AtSubmissionCreationDeviceId0B1E91BF4957EC1E6836E533370D128CA5ABBCF6A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5A834E15E3E5DBAAC338D8E6E67A77BB47539E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.192.195
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:47:29
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/PreparationDt02019-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERBERT B BLACKBURN MBA CPA
ReturnHeader/ReturnTs02019-11-07T10:05:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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