Civic Intelligence

Amachi Inc.

990 • Fiscal year 2018 • EIN 45-2924203

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 23, 2019

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

100th percentile

51.55x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.34x

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

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

Net Margin

4th percentile

-126%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

80th percentile

$9,075

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,212

Down $301,875 (-100%) from 2017

Net Assets

Down

-$61,261

Down $59,042 (-2661%) from 2017

Liabilities

Down

$62,473

Down $242,833 (-80%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Down

$46,691

Down $428,064 (-90%) from 2017

Expenses

Down

$105,731

Down $374,866 (-78%) from 2017

Net Income

Down

-$59,040

Down $53,198 (-911%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$1,212
Liabilities$62,473
Net Assets-$61,261
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$46,691
Expenses$105,731
Net Income-$59,040
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 23, 2019
Return Version
2018v3.1
Gross Receipts
$46,691
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,250$1,250→ $0
Accounts Receivable$300,746$750▼ $299,996
Cash and Non-Interest-Bearing Accounts$2,122$389▼ $1,733
Land, Buildings, and Equipment, Net$219$73▼ $146
Total Assets$303,087$1,212▼ $301,875
Liabilities
Grants Payable$246,065--
Accounts Payable and Accrued Expenses$52,165$55,397▲ $3,232
Other Liabilities$5,826$5,826→ $0
Total Liabilities$305,306$62,473▼ $242,833
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,860$5,860→ $0
Unrestricted Net Assets$-8,079$-67,121▼ $59,042
Total Net Assets Fund Balance$-2,219$-61,261▼ $59,042
Total Liabilities and Net Assets / Fund Balance$303,087$1,212▼ $301,875

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$27,800-
Equipment$73$4,773-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
W Wilson Goode SrOfficerPT$9,075$9,075
Revenue and Support

Revenue Composition

Contributions and Grants
$46,691
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,535
Change in Net Assets
$-59,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,810
Salaries, Compensation, and Employee Benefits$34,496
Grants and Similar Amounts Paid$33,425
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,425--$33,425
Other Salaries and Wages$16,378$0$0$16,378
Current Officers, Directors, Trustees, and Key Employees$15,125$0$0$15,125
Fees for Services Accounting$8,700$0$0$8,700
Occupancy$8,400$0$0$8,400
Conferences and Meetings$5,015$0$0$5,015
Office Expenses$3,528$0$0$3,528
Fees for Services Other$3,126$0$0$3,126
Payroll Taxes$2,993$0$0$2,993
Information Technology$988$0$0$988
Travel$835$0$0$835
Other Expenses$535$0$0$535
All Other Expenses$208$0$0$208
Depreciation Depletion$146$0$0$146
Total Functional Expenses$105,731$0$0$105,731
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
2019-12-23
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 CPA
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.”

Form 990, Part IX, Line 24E

“Charitable contributions 208. 208. 0. 0.”

Raw XML AppendixShowing 400 of 418 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052165
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055397
IRS990/AccountsReceivableGrp/BOYAmt0300746
IRS990/AccountsReceivableGrp/EOYAmt0750
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE MENTORING TO CHILDREN OF INCARCERATED PARENTS THROUGH SECULAR AND FAITH-BASED MINISTRY.
IRS990/AllOtherContributionsAmt05535
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0208
IRS990/AllOtherExpensesGrp/TotalAmt0208
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PUBLICPRIVATE VENTURES
IRS990/BooksInCareOfDetail/PhoneNum02155574497
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02122
IRS990/CashNonInterestBearingGrp/EOYAmt0389
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015125
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015125
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05015
IRS990/ConferencesMeetingsGrp/TotalAmt05015
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046691
IRS990/CYGrantsAndSimilarPaidAmt033425
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt037810
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-59040
IRS990/CYSalariesCompEmpBnftPaidAmt034496
IRS990/CYTotalExpensesAmt0105731
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt046691
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0146
IRS990/DepreciationDepletionGrp/TotalAmt0146
IRS990/Desc0TO PROVIDE MENTORING TO CHILDREN OF INCARCERATED PARENTS THROUGH SECULAR AND FAITH-BASED MINISTRY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0105731
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08700
IRS990/FeesForServicesAccountingGrp/TotalAmt08700
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03126
IRS990/FeesForServicesOtherGrp/TotalAmt03126
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0W WILSON GOODE SR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt036156
IRS990/GrantAmt033425
IRS990/GrantsPayableGrp/BOYAmt0246065
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt033425
IRS990/GrantsToDomesticOrgsGrp/TotalAmt033425
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt046691
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0988
IRS990/InformationTechnologyGrp/TotalAmt0988
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073
IRS990/LandBldgEquipCostOrOtherBssAmt032646
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01250
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01250
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PROVIDE MENTORING TO CHILDREN OF INCARCERATED PARENTS THROUGH SECULAR AND FAITH-BASED MINISTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-2219
IRS990/NetAssetsOrFundBalancesEOYAmt0-61261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt08400
IRS990/OccupancyGrp/TotalAmt08400
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03528
IRS990/OfficeExpensesGrp/TotalAmt03528
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1STORAGE
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03530
IRS990/OtherExpensesGrp/ProgramServicesAmt12434
IRS990/OtherExpensesGrp/ProgramServicesAmt2365
IRS990/OtherExpensesGrp/ProgramServicesAmt3535
IRS990/OtherExpensesGrp/TotalAmt03530
IRS990/OtherExpensesGrp/TotalAmt12434
IRS990/OtherExpensesGrp/TotalAmt2365
IRS990/OtherExpensesGrp/TotalAmt3535
IRS990/OtherLiabilitiesGrp/BOYAmt05826
IRS990/OtherLiabilitiesGrp/EOYAmt05826
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016378
IRS990/OtherSalariesAndWagesGrp/TotalAmt016378
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02993
IRS990/PayrollTaxesGrp/TotalAmt02993
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0W WILSON GOODE SR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0474755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0354530
IRS990/PYOtherExpensesAmt062712
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5842
IRS990/PYSalariesCompEmpBnftPaidAmt063355
IRS990/PYTotalExpensesAmt0480597
IRS990/PYTotalRevenueAmt0474755
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-59040
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt05000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0474755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0844292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0540334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0879532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02785604
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02785604
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0474755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0844292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0540334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0879532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02785604
IRS990ScheduleA/TotalSupportAmt02785604
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04773
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04846
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027800
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt027800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073
IRS990ScheduleD/TotalLiabilityAmt05826
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0123490
IRS990ScheduleI/RecipientTable/CashGrantAmt144830
IRS990ScheduleI/RecipientTable/CashGrantAmt250860
IRS990ScheduleI/RecipientTable/CashGrantAmt357709
IRS990ScheduleI/RecipientTable/CashGrantAmt477641
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BIG BROTHERS BIG SISTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PIMA PREVENTION PARTNERSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2VIP MENTORING INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CAROLINA HUMAN REINVESTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BIG BROTHERS BIG SISTERS
IRS990ScheduleI/RecipientTable/RecipientEIN0160997229
IRS990ScheduleI/RecipientTable/RecipientEIN1860695734
IRS990ScheduleI/RecipientTable/RecipientEIN2382311813
IRS990ScheduleI/RecipientTable/RecipientEIN3161777835
IRS990ScheduleI/RecipientTable/RecipientEIN4231352034
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt037 S WASHINGTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1924 N ALVERNON WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt228 W ADAMS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31011 BRICK CHIMNEY ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4123 S BROAD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TUCSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm3GEORGETOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014608
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185711
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd248226
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd329440
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd419109
IRS990ScheduleI/Total501c3OrgCnt08
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
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/ExplanationTxt2CHARITABLE CONTRIBUTIONS 208. 208. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05860
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05860
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0303087
IRS990/TotalAssetsEOYAmt01212
IRS990/TotalAssetsGrp/BOYAmt0303087
IRS990/TotalAssetsGrp/EOYAmt01212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046691
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0305306
IRS990/TotalLiabilitiesEOYAmt062473
IRS990/TotalLiabilitiesGrp/BOYAmt0305306
IRS990/TotalLiabilitiesGrp/EOYAmt062473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-61261
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105731
IRS990/TotalReportableCompFromOrgAmt09075
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046691
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01212
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0835
IRS990/TravelGrp/TotalAmt0835
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-8079
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-67121
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W WILSON GOODE SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02157290248
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-23
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,212
Liabilities
$62,473
Net assets
-$61,261
Revenue
$46,691
Expenses
$105,731
Net income
-$59,040
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