Civic Intelligence

Amistad Family Services Inc

EIN 45-2208681 • 501(c)3 • Las Cruces, NM

Profile

Amistad family services' mission is to empower individuals and nurture families through relationships-based counseling and family support services.

3100 Oak StreetLas Cruces, NM 88005

www.afsnm.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$122,312

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,279,160

Up $1,929,558 (+552%) from 2019

Liabilities

Up

$822,859

Up $757,144 (+1152%) from 2019

Net Assets

Up

$1,456,301

Up $1,172,414 (+413%) from 2019

Operations
Liabilities / Revenue64th percentileNet Margin67th percentile

Revenue

Up

$4,469,511

Up $2,971,111 (+198%) from 2019

Expenses

Up

$3,895,475

Up $2,511,746 (+182%) from 2019

Net Income

Up

$574,036

Up $459,365 (+401%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $25,207Liabilities 2012: $77,8212012Assets 2013: $27,537Liabilities 2013: $112,109Net Assets 2013: -$84,5722013Assets 2014: $113,728Liabilities 2014: $46,950Net Assets 2014: $66,7782014Assets 2015: $48,454Liabilities 2015: $80,072Net Assets 2015: -$31,6182015Assets 2016: $168,570Liabilities 2016: $68,331Net Assets 2016: $100,2392016Assets 2017: $184,928Liabilities 2017: $73,895Net Assets 2017: $111,0332017Assets 2018: $246,433Liabilities 2018: $77,222Net Assets 2018: $169,2112018Assets 2019: $349,602Liabilities 2019: $65,715Net Assets 2019: $283,8872019Assets 2024: $2,279,160Liabilities 2024: $822,859Net Assets 2024: $1,456,3012024

Highlighted filing

2024

Assets$2,279,160
Liabilities$822,859
Net Assets$1,456,301
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $127,688Expenses 2012: $180,302Net Income 2012: -$52,6142012Revenue 2013: $382,873Expenses 2013: $418,513Net Income 2013: -$35,6402013Revenue 2014: $761,858Expenses 2014: $610,508Net Income 2014: $151,3502014Revenue 2015: $743,862Expenses 2015: $842,258Net Income 2015: -$98,3962015Revenue 2016: $1,117,797Expenses 2016: $1,087,989Net Income 2016: $29,8082016Revenue 2017: $1,244,122Expenses 2017: $1,233,328Net Income 2017: $10,7942017Revenue 2018: $1,447,980Expenses 2018: $1,389,797Net Income 2018: $58,1832018Revenue 2019: $1,498,400Expenses 2019: $1,383,729Net Income 2019: $114,6712019Revenue 2024: $4,469,511Expenses 2024: $3,895,475Net Income 2024: $574,0362024

Highlighted filing

2024

Revenue$4,469,511
Expenses$3,895,475
Net Income$574,036
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,279,160
Liabilities
$822,859
Net assets
$1,456,301
Revenue
$4,469,511
Expenses
$3,895,475
Net income
$574,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.82$1.46$4.47$3.90$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$1.50$1.38$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$1.45$1.39$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$1.24$1.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$1.12$1.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.03$0.74$0.84$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.07$0.76$0.61$0.15
2013Summary only. Only limited summary data is available for this year.$0.03$0.11$0.08$0.38$0.42$0.04
2012Summary only. Only limited summary data is available for this year.$0.03$0.08$0.13$0.18$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2024
Return Version
2023v6.0
Gross Receipts
$4,469,511
Mission and Program Overview

Mission

Empowering individuals and nurturing families through relationship based counseling and family support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,176,247$1,333,674▲ $157,427
Cash and Non-Interest-Bearing Accounts$499,751$891,313▲ $391,562
Pledges and Grants Receivable$54,173$54,173→ $0
Total Assets$1,730,171$2,279,160▲ $548,989
Liabilities
Mortgage Notes Payable Secured by Investment Property$792,674$770,220▼ $22,454
Accounts Payable and Accrued Expenses$33,294$36,746▲ $3,452
Other Liabilities$8,668$15,893▲ $7,225
Total Liabilities$834,636$822,859▼ $11,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$895,535$1,456,301▲ $560,766
Total Net Assets Fund Balance$895,535$1,456,301▲ $560,766
Total Liabilities and Net Assets / Fund Balance$1,730,171$2,279,160▲ $548,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,038,667$101,333$1,140,000
Other Land Buildings$203,314$6,250$209,564
Leasehold Improvements$63,280$77,556$140,836
Equipment$28,413$10,598$39,011
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deryl PallmerCEO-$122,312$122,312
Henry RowlisonClinical Director-$110,000$110,000
Scott BannisterPresident/buPT$24,000$24,000

Board Members and Trustees

NameTitle
Cindy Van PeltMember at La
Troy MitchellMember at La
Wes BannisterMember at La
James PachecoSecretary
Vicky DelgadoTreasurer
Jason McnieceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$388,757
Program Service Revenue
$4,034,868
Investment Income
$439
Other Revenue
$45,447
All Other Contributions
$3,869
Change in Net Assets
$574,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,323,771
Other Expenses$571,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,269,424$567,356-$2,836,780
Payroll Taxes$183,615$45,904-$229,519
Current Officers, Directors, Trustees, and Key Employees$117,050$29,262-$146,312
All Other Expenses$74,525$35,777-$110,302
Occupancy$75,644$18,911-$94,555
Other Employee Benefits$71,386$17,846-$89,232
Depreciation Depletion$49,246--$49,246
Insurance$29,759$7,440-$37,199
Interest$25,626$6,406-$32,032
Other Expenses$24,040$6,010-$30,050
Pension Plan Contributions$17,542$4,386-$21,928
Information Technology$2,800$700-$3,500
Office Expenses$2,789$704-$3,493
Advertising$2,958--$2,958
Travel$1,286$321-$1,607
Total Functional Expenses$3,113,100$782,375$0$3,895,475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$15,893
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director (or his designee) reviews the 990 and then presents it to the board of directors at the following meeting.”

Form 990, Page 6, Part VI, Line 15A

“Officer's compensation is based on market value rates.”

Form 990, Page 6, Part VI, Line 15B

“Key employee's salaries are based on market rates.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it's governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Amistad Family Services Inc
EIN
45-2208681
Phone
5756498026
Address
3100 OAK STREET, LAS CRUCES, NM 88005

Signing Officer

Name
Vicky Delgado
Title
Treasurer
Phone
5756498026
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bannister
Formed
2011
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
90

Preparer

Firm
Beasley Mitchell & Co Llp
Address
PO DRAWER 550, LAS CRUCES, NM 88004-0550
Preparer
Christopher R Salcido CPA
Phone
5755286700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 299”

Raw XML AppendixShowing 400 of 438 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043509
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt015893
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR (OR HIS DESIGNEE) REVIEWS THE 990 AND THEN PRESENTS IT TO THE BOARD OF DIRECTORS AT THE FOLLOWING MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER'S COMPENSATION IS BASED ON MARKET VALUE RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEE'S SALARIES ARE BASED ON MARKET RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 299
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TypeOfOrganizationCorpInd0X
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