Civic Intelligence

Amachi Inc.

990 • Fiscal year 2015 • EIN 45-2924203

Jan 01, 2015 to Dec 31, 2015 • Filed on May 20, 2016

Organization ProfileWWW.AMACHIMENTORING.ORG
2210 South 71st StreetPhiladelphia, PA 19142

(215) 557-4400

Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$40,839

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

98th percentile

427%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$85,278

Up $69,086 (+427%) from 2014

Net Assets

Down

-$7,563

Down $22,505 (-151%) from 2014

Liabilities

Up

$92,841

Up $91,591 (+7327%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin33rd percentile

Revenue

Down

$540,334

Down $339,198 (-39%) from 2014

Expenses

Down

$553,503

Down $323,817 (-37%) from 2014

Net Income

Down

-$13,169

Down $15,381 (-695%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $13,781Liabilities 2012: $4,232Net Assets 2012: $9,5492012Assets 2013: $12,530Liabilities 2013: $1,250Net Assets 2013: $11,2802013Assets 2014: $16,192Liabilities 2014: $1,250Net Assets 2014: $14,9422014Assets 2015: $85,278Liabilities 2015: $92,841Net Assets 2015: -$7,5632015Assets 2016: $274,684Liabilities 2016: $271,130Net Assets 2016: $3,5542016Assets 2017: $303,087Liabilities 2017: $305,306Net Assets 2017: -$2,2192017Assets 2018: $1,212Liabilities 2018: $62,473Net Assets 2018: -$61,2612018

Highlighted filing

2015

Assets$85,278
Liabilities$92,841
Net Assets-$7,563
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $545,328Expenses 2012: $535,779Net Income 2012: $9,5492012Revenue 2013: $1,015,045Expenses 2013: $1,013,314Net Income 2013: $1,7312013Revenue 2014: $879,532Expenses 2014: $877,320Net Income 2014: $2,2122014Revenue 2015: $540,334Expenses 2015: $553,503Net Income 2015: -$13,1692015Revenue 2016: $846,750Expenses 2016: $835,633Net Income 2016: $11,1172016Revenue 2017: $474,755Expenses 2017: $480,597Net Income 2017: -$5,8422017Revenue 2018: $46,691Expenses 2018: $105,731Net Income 2018: -$59,0402018

Highlighted filing

2015

Revenue$540,334
Expenses$553,503
Net Income-$13,169
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 20, 2016
Return Version
2015v2.1
Gross Receipts
$540,334
Mission and Program Overview

Mission

To provide mentoring to children of incarcerated parents through secular and faith-based ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$42,148$62,830▲ $20,682
Cash and Non-Interest-Bearing Accounts$5,329$21,932▲ $16,603
Land, Buildings, and Equipment, Net$723$516▼ $207
Total Assets$48,200$85,278▲ $37,078
Liabilities
Grants Payable$26,025$71,049▲ $45,024
Accounts Payable and Accrued Expenses$15,319$20,542▲ $5,223
Unsecured Notes Loans Payable$1,250$1,250→ $0
Total Liabilities$42,594$92,841▲ $50,247
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,860$5,860→ $0
Unrestricted Net Assets$-254$-13,423▼ $13,169
Total Net Assets Fund Balance$5,606$-7,563▼ $13,169
Total Liabilities and Net Assets / Fund Balance$48,200$85,278▲ $37,078

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$27,800$27,800
Equipment$516$4,331$4,847
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
W Wilson Goode SrOfficerPT$40,839$40,839
Revenue and Support

Revenue Composition

Contributions and Grants
$540,334
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,453
Change in Net Assets
$-13,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$540,334
Total Revenue per Audited Statements
$540,334
Total Revenue per Form 990
$540,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$376,682
Salaries, Compensation, and Employee Benefits$94,804
Other Expenses$82,017
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$376,682--$376,682
Other Salaries and Wages$46,627--$46,627
Current Officers, Directors, Trustees, and Key Employees$40,839--$40,839
Fees for Services Other$34,979--$34,979
Occupancy$12,000--$12,000
Fees for Services Accounting$10,313--$10,313
Office Expenses$8,849--$8,849
Payroll Taxes$7,338--$7,338
Information Technology$4,668--$4,668
Travel$1,282--$1,282
Depreciation Depletion$973--$973
All Other Expenses$541--$541
Advertising$450--$450
Other Expenses$366$1,989-$366
Conferences and Meetings$350--$350
Total Functional Expenses$551,514$1,989$0$553,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$553,503
Total Expenses per Audited Statements$553,503
Total Expenses per Form 990$553,503
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pima Prevention PartnershipTucson, AZ501(c)-$75,767
Big Brother Big SistersRochester, NY501(c)-$75,474
Vip Mentoring IncDetroit, MI501(c)-$72,481
Amachi PittsburghPittsburgh, PA501(c)-$68,560
Big Brother Big SistersIrving, TX501(c)-$64,424
Dare Mighty ThingsArlington, VA501(c)-$11,833
Carolina Human ReinvestmentGeorgetown, SC501(c)-$8,143
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Amachi Inc
EIN
45-2924203
Phone
2155574400
Address
2210 SOUTH 71ST STREET, PHILADELPHIA, PA 19142

Signing Officer

Name
W Wilson Goode Sr
Title
Officer
Phone
2155574400
Signed
2016-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Wilson Goode Sr
Formed
2011
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Ratner & Associates LLC
Address
2 BALA PLAZA 333 E CITY AVE SUITE, BALA CYNWYD, PA 19004
Preparer
Stephen B Ratner
Phone
6106676600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other program-related expenses”

Raw XML Appendix365 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM-RELATED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05860
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05860
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048200
IRS990/TotalAssetsEOYAmt085278
IRS990/TotalAssetsGrp/BOYAmt048200
IRS990/TotalAssetsGrp/EOYAmt085278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0540334
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0551514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0553503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042594
IRS990/TotalLiabilitiesEOYAmt092841
IRS990/TotalLiabilitiesGrp/BOYAmt042594
IRS990/TotalLiabilitiesGrp/EOYAmt092841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7563
IRS990/TotalOtherProgSrvcExpenseAmt041605
IRS990/TotalProgramServiceExpensesAmt0551514
IRS990/TotalReportableCompFromOrgAmt040839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0540334
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085278
IRS990/TravelGrp/ProgramServicesAmt01282
IRS990/TravelGrp/TotalAmt01282
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-254
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-13423
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01250
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01250
IRS990/USAddress/AddressLine1Txt02446 N 59TH STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019131
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.AMACHIMENTORING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W WILSON GOODE SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02155574400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMACHI INC
ReturnHeader/Filer/BusinessNameControlTxt0AMAC
ReturnHeader/Filer/EIN0452924203
ReturnHeader/Filer/PhoneNum02155574400
ReturnHeader/Filer/USAddress/AddressLine1Txt02210 SOUTH 71ST STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208091719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RATNER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 BALA PLAZA 333 E CITY AVE SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019004
ReturnHeader/PreparerPersonGrp/PhoneNum06106676600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN B RATNER
ReturnHeader/ReturnTs02016-06-28T10:32:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,278
Liabilities
$92,841
Net assets
-$7,563
Revenue
$540,334
Expenses
$553,503
Net income
-$13,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.06$0.05$0.11$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.31$0.00$0.47$0.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.00$0.85$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.01$0.54$0.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.88$0.88$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.02$1.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.55$0.54$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00