Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Amigos Therapy Center
EIN 47-2927212 • 501(c)3 • Las Cruces, NM
Pub. 78 Eligible990-N CoverageNTEE E50
Profile
To provide comprehensive, multidiscipline diagnostic, treatment, therapy, training, and counseling services to children with congenital disorders that precipitate developmental delays and in many instances mental deficiencies.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.13x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$75,539
Up $20,659 (+38%) from 2023
Liabilities
Up$15,007
Up $8,052 (+116%) from 2023
Net Assets
Up$60,532
Up $12,607 (+26%) from 2023
Revenue
Up$41,503
Up $8,695 (+27%) from 2023
Expenses
Down$29,004
Down $3,648 (-11%) from 2023
Net Income
Up$12,499
Up $12,343 (+7912%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $75,539
- Liabilities
- $15,007
- Net assets
- $60,532
- Revenue
- $41,503
- Expenses
- $29,004
- Net income
- $12,499
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 29, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $41,503
Mission and Program Overview
Mission
To provide comprehensive, multidiscipline diagnostic, treatment, therapy, training, and counseling services to children with congenital disorders that precipitate developmental delays and in many instances mental deficiencies.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| AN ENTITY, FACILITY, OR DISTINCT PART OF A FACILITY PROVIDING COMPREHENSIVE, MULTIDISCIPLINE DIAGNOSTIC, TREATMENT, THERAPY, TRAINING, AND COUNSELING SERVICES TO CHILDREN WITH CONGENITAL DISORDERS THAT PRECIPITATE DEVELOPMENTAL DELAYS AND IN MANY INSTANCES MENTAL DEFICIENCIES (E.G., CEREBRAL PALSY, METABOLIC DISORDERS, STURGE-WEBER SYNDROME, ETC.). | - | $24,794 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FATIMA GONZALEZ-RAY | President | - | $0 | - | - |
| MAURA KOCHEVAR | Secretary | - | $0 | - | - |
| BRAD BEASLEY | Treasurer | - | $0 | - | - |
| RUTH ORTIZ | Vice Preside | - | $0 | - | - |
| CHYNNA CAMARILLO | Director | - | $0 | - | - |
| SARAH ROSALES | Director | - | $0 | - | - |
| J DAVID BEASLEY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Amigos Therapy Center
- EIN
- 47-2927212
- Address
- 130 W MADRID ROAD, LAS CRUCES, NM 88005
Signing Officer
- Name
- Fatima Gonzalez-ray
- Title
- President
- Signed
- 2025-04-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Beasley Mitchell & Co Llp
- Address
- PO DRAWER 550, LAS CRUCES, NM 88004-0550
- Preparer
- Bradley M Beasley CPA
- Phone
- 5755286700
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 5,542 license and permits 10 contract labor 17,661 non-investment depreciation 1,581 total 24,794”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 108”
Form 990-ez, Part II, Line 24
“Gym equipment 15,301 15,301 less accumulated depreciation 12,417 13,890 total 2,884 1,411”
Form 990-ez, Part II, Line 26
“Due to little amigos 49,127 54,105 py adjustment to due to/from -42,172 -39,098”
Form 990-ez, Part III
“To provide comprehensive, multidiscipline diagnostic, treatment, therapy, training, and counseling services to children with congenital disorders that precipitate developmental delays and in many instances mental deficiencies.”
Form 990-ez, Part III, Line 28
“An entity, facility, or distinct part of a facility providing comprehensive, multidiscipline diagnostic, treatment, therapy, training, and counseling services to children with congenital disorders that precipitate developmental delays and in many instances mental deficiencies (e.g., cerebral palsy, metabolic disorders, sturge-weber syndrome, etc.).”
Raw XML Appendix153 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 108 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE COMPREHENSIVE, MULTIDISCIPLINE DIAGNOSTIC, TREATMENT, THERAPY, TRAINING, AND COUNSELING SERVICES TO CHILDREN WITH CONGENITAL DISORDERS THAT PRECIPITATE DEVELOPMENTAL DELAYS AND IN MANY INSTANCES MENTAL DEFICIENCIES. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
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| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 5,542 LICENSE AND PERMITS 10 CONTRACT LABOR 17,661 NON-INVESTMENT DEPRECIATION 1,581 TOTAL 24,794 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GYM EQUIPMENT 15,301 15,301 LESS ACCUMULATED DEPRECIATION 12,417 13,890 TOTAL 2,884 1,411 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUE TO LITTLE AMIGOS 49,127 54,105 PY ADJUSTMENT TO DUE TO/FROM -42,172 -39,098 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE COMPREHENSIVE, MULTIDISCIPLINE DIAGNOSTIC, TREATMENT, THERAPY, TRAINING, AND COUNSELING SERVICES TO CHILDREN WITH CONGENITAL DISORDERS THAT PRECIPITATE DEVELOPMENTAL DELAYS AND IN MANY INSTANCES MENTAL DEFICIENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AN ENTITY, FACILITY, OR DISTINCT PART OF A FACILITY PROVIDING COMPREHENSIVE, MULTIDISCIPLINE DIAGNOSTIC, TREATMENT, THERAPY, TRAINING, AND COUNSELING SERVICES TO CHILDREN WITH CONGENITAL DISORDERS THAT PRECIPITATE DEVELOPMENTAL DELAYS AND IN MANY INSTANCES MENTAL DEFICIENCIES (E.G., CEREBRAL PALSY, METABOLIC DISORDERS, STURGE-WEBER SYNDROME, ETC.). |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FATIMA GONZALEZ-RAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-29 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRADLEY M BEASLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-12T18:05:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
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