Civic Intelligence

Amigos Therapy Center

990EZ • Fiscal year 2017 • EIN 47-2927212

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

130 W Madrid RoadLas Cruces, NM 88005

(575) 635-6396

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$18,727

No earlier filing loaded for comparison.

Net Assets

$18,727

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$37,395

No earlier filing loaded for comparison.

Expenses

$18,668

No earlier filing loaded for comparison.

Net Income

$18,727

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2017: $18,727Net Assets 2017: $18,7272017Assets 2018: $13,447Liabilities 2018: $96Net Assets 2018: $13,3512018Assets 2019: $15,896Net Assets 2019: $15,8962019Assets 2020: $25,284Net Assets 2020: $25,2842020Assets 2021: $22,955Liabilities 2021: $18,755Net Assets 2021: $4,2002021Assets 2022: $63,443Liabilities 2022: $15,948Net Assets 2022: $47,4952022Assets 2023: $54,880Liabilities 2023: $6,955Net Assets 2023: $47,9252023Assets 2024: $75,539Liabilities 2024: $15,007Net Assets 2024: $60,5322024

Highlighted filing

2017

Assets$18,727
Liabilities-
Net Assets$18,727

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2017: $37,395Expenses 2017: $18,668Net Income 2017: $18,7272017Revenue 2018: $22,224Expenses 2018: $27,602Net Income 2018: -$5,3782018Revenue 2019: $29,062Expenses 2019: $26,515Net Income 2019: $2,5472019Revenue 2020: $19,526Expenses 2020: $10,138Net Income 2020: $9,3882020Revenue 2021: $11,748Expenses 2021: $32,833Net Income 2021: -$21,0852021Revenue 2022: $63,960Expenses 2022: $20,665Net Income 2022: $43,2952022Revenue 2023: $32,808Expenses 2023: $32,652Net Income 2023: $1562023Revenue 2024: $41,503Expenses 2024: $29,004Net Income 2024: $12,4992024

Highlighted filing

2017

Revenue$37,395
Expenses$18,668
Net Income$18,727
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.3
Gross Receipts
$37,395
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

DescriptionGrantsExpenses
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.).-$18,575
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FATIMA GONZALEZ-RAYPresidentPT$0--
ACHLEY MAKISecretaryPT$0--
MAURA KOCHEVARVice PresidePT$0--
BRAD BEASLEYTreasurer-$0--
RUTH ORTIZDirectorPT$0--
JEFF BACONDirectorPT$0--
SUSAN GUTIERREZDirectorPT$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
2018-04-23
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

Fashion show cost of goods sold 5,352 power of the purse cost of goods sold 2,657 concert cost of goods sold 1,837 expenses gym equipment 1,092 learning tools 2,742 supplies 1,885 new mexico fees 15 playground equipment 2,425 bank service charges 78 non-investment depreciation 585 total 18,668

Form 990-ez, Part II, Line 24

Gym equipment 0 12,277 less accumulated depreciation 0 585 total 0 11,692

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 Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0FATIMA RAY
IRS990EZ/BooksInCareOfDetail/PhoneNum05756356396
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 W MADRID ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018872
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018727
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018727
IRS990EZ/GrossReceiptsAmt037395
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018727
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018727
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FATIMA GONZALEZ-RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ACHLEY MAKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAURA KOCHEVAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD BEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUTH ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF BACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011692
IRS990EZ/OtherExpensesTotalAmt018668
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramServiceRevenueAmt018523
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AN 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.).
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018575
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018668
IRS990EZ/TotalProgramServiceExpensesAmt018575
IRS990EZ/TotalRevenueAmt037395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016678
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt037395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037395
IRS990ScheduleA/Total509Grp/TotalAmt037395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FASHION SHOW COST OF GOODS SOLD 5,352 POWER OF THE PURSE COST OF GOODS SOLD 2,657 CONCERT COST OF GOODS SOLD 1,837 EXPENSES GYM EQUIPMENT 1,092 LEARNING TOOLS 2,742 SUPPLIES 1,885 NEW MEXICO FEES 15 PLAYGROUND EQUIPMENT 2,425 BANK SERVICE CHARGES 78 NON-INVESTMENT DEPRECIATION 585 TOTAL 18,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GYM EQUIPMENT 0 12,277 LESS ACCUMULATED DEPRECIATION 0 585 TOTAL 0 11,692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/ExplanationTxt3AN 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.).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FATIMA GONZALEZ-RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMIGOS THERAPY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0AMIG
ReturnHeader/Filer/EIN0472927212
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 W MADRID ROAD
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A79DF23396AB70D57F6752D88C1BB197153D044A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D4C1EA2499782B3B14BBA3D9D34B6EB1E8BE380A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.231.126.26
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:14:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850366848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEASLEY MITCHELL & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880040550
ReturnHeader/PreparerPersonGrp/PhoneNum05755286700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY M BEASLEY CPA
ReturnHeader/ReturnTs02018-05-03T13:14:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings