Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
| 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.). | - | $18,575 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FATIMA GONZALEZ-RAY | President | PT | $0 | - | - |
| ACHLEY MAKI | Secretary | PT | $0 | - | - |
| MAURA KOCHEVAR | Vice Preside | PT | $0 | - | - |
| BRAD BEASLEY | Treasurer | - | $0 | - | - |
| RUTH ORTIZ | Director | PT | $0 | - | - |
| JEFF BACON | Director | PT | $0 | - | - |
| SUSAN GUTIERREZ | Director | PT | $0 | - | - |
“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”
“Gym equipment 0 12,277 less accumulated depreciation 0 585 total 0 11,692”
“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.”
“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.).”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | FATIMA RAY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5756356396 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 130 W MADRID ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS CRUCES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88003 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7035 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18872 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18727 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18727 |
| IRS990EZ/GrossReceiptsAmt | 0 | 37395 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18727 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18727 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FATIMA GONZALEZ-RAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ACHLEY MAKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MAURA KOCHEVAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRAD BEASLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RUTH ORTIZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEFF BACON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SUSAN GUTIERREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| 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 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11692 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18668 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18523 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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.). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18575 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 18668 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18575 |
| IRS990EZ/TotalRevenueAmt | 0 | 37395 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20717 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 20717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16678 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16678 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 37395 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 37395 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 37395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 37395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 37395 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GYM EQUIPMENT 0 12,277 LESS ACCUMULATED DEPRECIATION 0 585 TOTAL 0 11,692 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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.). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FATIMA GONZALEZ-RAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMIGOS THERAPY CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMIG |
| ReturnHeader/Filer/EIN | 0 | 472927212 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 130 W MADRID ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS CRUCES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88005 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A79DF23396AB70D57F6752D88C1BB197153D044A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D4C1EA2499782B3B14BBA3D9D34B6EB1E8BE380A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 63.231.126.26 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:14:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850366848 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BEASLEY MITCHELL & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO DRAWER 550 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAS CRUCES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 880040550 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5755286700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRADLEY M BEASLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-03T13:14:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.