Civic Intelligence

Amachi Inc.

990 • Fiscal year 2016 • EIN 45-2924203

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilewww.amachimentoring.org
2210 S 71st StreetPhiladelphia, PA 19142

(215) 729-0248

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.32x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$49,914

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

97th percentile

222%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$274,684

Up $189,406 (+222%) from 2015

Net Assets

Up

$3,554

Up $11,117 (+147%) from 2015

Liabilities

Up

$271,130

Up $178,289 (+192%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin45th percentile

Revenue

Up

$846,750

Up $306,416 (+57%) from 2015

Expenses

Up

$835,633

Up $282,130 (+51%) from 2015

Net Income

Up

$11,117

Up $24,286 (+184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$274,684
Liabilities$271,130
Net Assets$3,554
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$846,750
Expenses$835,633
Net Income$11,117
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$846,750
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$62,830$272,998▲ $210,168
Cash and Non-Interest-Bearing Accounts$21,932$1,318▼ $20,614
Loans From Officers Directors$1,250$1,250→ $0
Land, Buildings, and Equipment, Net$516$368▼ $148
Total Assets$85,278$274,684▲ $189,406
Liabilities
Grants Payable$71,049$212,880▲ $141,831
Accounts Payable and Accrued Expenses$20,542$51,066▲ $30,524
Other Liabilities-$5,934-
Total Liabilities$92,841$271,130▲ $178,289
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,860$5,860→ $0
Unrestricted Net Assets$-13,423$-2,306▲ $11,117
Total Net Assets Fund Balance$-7,563$3,554▲ $11,117
Total Liabilities and Net Assets / Fund Balance$85,278$274,684▲ $189,406

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$27,800$27,800
Equipment$368$4,478$4,846
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
W Wilson Goode SrOfficerPT$49,914$49,914
Revenue and Support

Revenue Composition

Contributions and Grants
$846,750
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,894
Change in Net Assets
$11,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$614,168
Salaries, Compensation, and Employee Benefits$120,594
Other Expenses$100,871
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$614,168--$614,168
Other Salaries and Wages$61,264$0$0$61,264
Fees for Services Other$59,868$0$0$59,868
Current Officers, Directors, Trustees, and Key Employees$49,914$0$0$49,914
Occupancy$12,000$0$0$12,000
Payroll Taxes$9,416$0$0$9,416
Office Expenses$9,174$0$0$9,174
Fees for Services Accounting$5,944$0$0$5,944
Information Technology$4,811$0$0$4,811
Travel$1,644$0$0$1,644
Other Expenses$254$0$0$254
Depreciation Depletion$148$0$0$148
Total Functional Expenses$835,633$0$0$835,633
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Brothers Big SistersRochester, NY501(c)Program Support$117,034
Vip Mentoring IncDetroit, MI501(c)Program Support$111,800
Pima Prevention PartnershipTucson, AZ501(c)Program Support$106,053
Big Brothers Big SistersPhiladelphia, PA501(c)Program Support$81,859
Carolina Human ReinvestmentGeorgetown, SC501(c)Program Support$58,477
Amachi PittsburghPittsburgh, PA501(c)Program Support$56,336
Big Brothers Big SistersIrving, TX501(c)Program Support$53,842
Dare Mighty ThingsArlington, VA501(c)Program Support$28,767
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,250$1,250→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$5,934
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Filing and Contact Details

Filer

Filer Name
Amachi Inc
EIN
45-2924203
Phone
2157290248
Address
2210 S 71ST STREET, PHILADELPHIA, PA 19142

Signing Officer

Name
W Wilson Goode Sr
Title
Officer
Phone
2157290248
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Wilson Goode Sr
Formed
2011
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Feldman Sablosky Massoni & Co
Address
977 HIGHWAY 33 WEST, MONROE TWP, NJ 08831
Preparer
Jordan E Jones
Phone
6094486500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted.”

Pt VI, Line 19

“No documents available to the public.”

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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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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$274,684
Liabilities
$271,130
Net assets
$3,554
Revenue
$846,750
Expenses
$835,633
Net income
$11,117
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