Civic Intelligence

Friends of Ultimate Destination Inc

EIN 46-2191895 • 501(c)3 • Albuquerque, NM

Profile

Amateour sport and education sponsorship

7001 Bluewater NWAlbuquerque, NM 87121
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

-0.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$123

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

103%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $270 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$0

Down $270 (-100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$51,940

Up $26,309 (+103%) from 2014

Expenses

Up

$52,210

Up $22,266 (+74%) from 2014

Net Income

Up

-$270

Up $4,043 (+94%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300$200$100$0Assets 2014: $270Liabilities 2014: $0Net Assets 2014: $2702014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $25,631Expenses 2014: $29,944Net Income 2014: -$4,3132014Revenue 2015: $51,940Expenses 2015: $52,210Net Income 2015: -$2702015

Highlighted filing

2015

Revenue$51,940
Expenses$52,210
Net Income-$270
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$51,940
Expenses
$52,210
Net income
-$270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$51.9$52.2$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$25.6$29.9$4.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 4, 2016
Return Version
2015v2.1
Gross Receipts
$51,940
Mission and Program Overview

Mission

Amateour sport and education sponsorship

Program Services

DescriptionGrantsExpenses
PROVIDE CHILDREN WITH LOW INCOME AN EXTRACURRICULAM ACTIVITES TO IMPROVE SUSCESS$51,944$51,843
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
APRIL L MAMAHUAPresidentPT$123-$123
TRISH CRITESTreasurerPT$122-$122
MELANIE TAPIASecretaryPT$122-$122
Filing and Contact Details

Filer

Filer Name
Friends of Ultimate Destination Inc
EIN
46-2191895
Address
7001 BLUEWATER NW, Albuquerque, NM 87121

Signing Officer

Name
April L Mamahua
Title
President
Phone
5052289945
Signed
2016-04-04
Discuss with paid preparer
No

Preparer

Firm
A n T Services LLC
Address
4351 Coors Blvd SW Suite A, Albuquerque, NM 87121
Preparer
Oscar M Marquez
Phone
5058363489
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Grantee VARSITY ALL STAR Street 6745 LENOX CENTER CT SUITE 300 City, State, Zip Memphis, TN 38115Relationship FUNDRISING COPARTICIPANT Amount 21,108Grantee ULTIMATE DESTINATION ALL STAR Street 7001 BLUEWATER NW City, State, Zip Albuquerque, NM 87121Relationship FUNDRISING COPARTICIPANT Amount 14,617Grantee HIGHLAND HORNETS YOUTH Street 4700 COAL AVE SE City, State, Zip Albuquerque, NM 87108Amount 9,863Grantee ALL OTHERS Amount 6,255”

Raw XML Appendix142 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0APRIL L MAMAHUA
CompensationExplanation/CompensationExplanationGrp/PersonNm1TRISH CRITES
CompensationExplanation/CompensationExplanationGrp/PersonNm2MELANIE TAPIA
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0367
IRS990EZ/BooksInCareOfDetail/PersonNm0APRIL L MAMAHUA
IRS990EZ/BooksInCareOfDetail/PhoneNum05052289945
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07001 BLUEWATER NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0270
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051940
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-270
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0270
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt051843
IRS990EZ/GrossReceiptsAmt051940
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0270
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0123
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0APRIL L MAMAHUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRISH CRITES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELANIE TAPIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMATEOUR SPORT AND EDUCATION SPONSORSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHILDREN WITH LOW INCOME AN EXTRACURRICULAM ACTIVITES TO IMPROVE SUSCESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051944
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051843
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052210
IRS990EZ/TotalProgramServiceExpensesAmt051843
IRS990EZ/TotalRevenueAmt051940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077571
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt077571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025631
IRS990ScheduleA/Total509Grp/TotalAmt077571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077571
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
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0367
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0ALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee VARSITY ALL STAR Street 6745 LENOX CENTER CT SUITE 300 City, State, Zip Memphis, TN 38115Relationship FUNDRISING COPARTICIPANT Amount 21,108Grantee ULTIMATE DESTINATION ALL STAR Street 7001 BLUEWATER NW City, State, Zip Albuquerque, NM 87121Relationship FUNDRISING COPARTICIPANT Amount 14,617Grantee HIGHLAND HORNETS YOUTH Street 4700 COAL AVE SE City, State, Zip Albuquerque, NM 87108Amount 9,863Grantee ALL OTHERS Amount 6,255
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL L MAMAHUA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05052289945
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF ULTIMATE DESTINATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0462191895
ReturnHeader/Filer/USAddress/AddressLine1Txt07001 BLUEWATER NW
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452746855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A n T Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04351 Coors Blvd SW Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087121
ReturnHeader/PreparerPersonGrp/PhoneNum05058363489
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Oscar M Marquez
ReturnHeader/ReturnTs02016-04-04T15:09:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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