Civic Intelligence

Amachi Inc.

990 • Fiscal year 2017 • EIN 45-2924203

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

95th percentile

1.01x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.64x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$28,738

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$303,087

Up $28,403 (+10%) from 2016

Net Assets

Down

-$2,219

Down $5,773 (-162%) from 2016

Liabilities

Up

$305,306

Up $34,176 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin37th percentile

Revenue

Down

$474,755

Down $371,995 (-44%) from 2016

Expenses

Down

$480,597

Down $355,036 (-42%) from 2016

Net Income

Down

-$5,842

Down $16,959 (-153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$303,087
Liabilities$305,306
Net Assets-$2,219
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$474,755
Expenses$480,597
Net Income-$5,842
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$474,755
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$270,539$300,746▲ $30,207
Cash and Non-Interest-Bearing Accounts$1,318$2,122▲ $804
Loans From Officers Directors$1,250$1,250→ $0
Land, Buildings, and Equipment, Net$368$219▼ $149
Total Assets$272,225$303,087▲ $30,862
Liabilities
Grants Payable$210,352$246,065▲ $35,713
Accounts Payable and Accrued Expenses$51,066$52,165▲ $1,099
Other Liabilities$5,934$5,826▼ $108
Total Liabilities$268,602$305,306▲ $36,704
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,860$5,860→ $0
Unrestricted Net Assets$-2,237$-8,079▼ $5,842
Total Net Assets Fund Balance$3,623$-2,219▼ $5,842
Total Liabilities and Net Assets / Fund Balance$272,225$303,087▲ $30,862

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$27,800$27,800
Equipment$219$4,627$4,846
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
W Wilson Goode SrOfficerPT$28,738$28,738
Revenue and Support

Revenue Composition

Contributions and Grants
$474,755
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,890
Change in Net Assets
$-5,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$354,530
Salaries, Compensation, and Employee Benefits$63,355
Other Expenses$62,712
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$354,530--$354,530
Other Salaries and Wages$30,046$0$0$30,046
Current Officers, Directors, Trustees, and Key Employees$28,738$0$0$28,738
Fees for Services Other$24,903$0$0$24,903
Occupancy$12,000$0$0$12,000
Fees for Services Accounting$6,825$0$0$6,825
Office Expenses$5,066$0$0$5,066
Information Technology$5,031$0$0$5,031
Payroll Taxes$4,571$0$0$4,571
Conferences and Meetings$1,000$0$0$1,000
Other Expenses$570$0$0$570
Travel$554$0$0$554
Depreciation Depletion$148$0$0$148
Total Functional Expenses$480,597$0$0$480,597
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Brothers Big SistersRochester, NY501(c)Program Support$123,490
Big Brothers Big SistersPhiladelphia, PA501(c)Program Support$77,641
Carolina Human ReinvestmentGeorgetown, SC501(c)Program Support$57,709
Vip Mentoring IncDetroit, MI501(c)Program Support$50,860
Pima Prevention PartnershipTucson, AZ501(c)Program Support$44,830
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$5,826
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
2018-05-09
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.”

Raw XML Appendix384 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0W WILSON GOODE SR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01250
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt 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/TotalAssetsBOYAmt0272225
IRS990/TotalAssetsEOYAmt0303087
IRS990/TotalAssetsGrp/BOYAmt0272225
IRS990/TotalAssetsGrp/EOYAmt0303087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0474755
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0268602
IRS990/TotalLiabilitiesEOYAmt0305306
IRS990/TotalLiabilitiesGrp/BOYAmt0268602
IRS990/TotalLiabilitiesGrp/EOYAmt0305306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2219
IRS990/TotalProgramServiceExpensesAmt0480597
IRS990/TotalReportableCompFromOrgAmt028738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474755
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303087
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0554
IRS990/TravelGrp/TotalAmt0554
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2237
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-8079
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W WILSON GOODE SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02157290248
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMACHI INC
ReturnHeader/Filer/BusinessNameControlTxt0AMAC
ReturnHeader/Filer/EIN0452924203
ReturnHeader/Filer/PhoneNum02157290248
ReturnHeader/Filer/USAddress/AddressLine1Txt02210 S 71ST STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019142
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034990DB010B553AB5D22F6246A62076785B8BC2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034990DB010B553AB5D22F6246A62076785B8BC2A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.121.237
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:36:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELDMAN SABLOSKY MASSONI & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0977 HIGHWAY 33 WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE TWP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008831
ReturnHeader/PreparerPersonGrp/PhoneNum06094486500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN E JONES
ReturnHeader/ReturnTs02018-10-29T07:36:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,087
Liabilities
$305,306
Net assets
-$2,219
Revenue
$474,755
Expenses
$480,597
Net income
-$5,842
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