Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$15,896
Up $2,449 (+18%) from 2018
Net Assets
Up$15,896
Up $2,545 (+19%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$29,062
Up $6,838 (+31%) from 2018
Expenses
Down$26,515
Down $1,087 (-3.9%) from 2018
Net Income
Up$2,547
Up $7,925 (+147%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 3, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $29,062
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.). | - | $24,869 |
Compensation and Service Providers
Employees
| 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 | PT | $0 | - | - |
| RUTH ORTIZ | Director | PT | $0 | - | - |
| JEFF BACON | Director | PT | $0 | - | - |
| SUSAN GUTIERREZ | Director | PT | $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
- 2020-06-03
- 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 advertising 487 office expense 525 travel 429 bank service charges 26 contractor 5,209 education expense 14,283 license and permits 200 security 279 utilities 1,428 non-investment depreciation 1,754 total 24,620”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 2,559 gym equipment 12,277 12,277 less accumulated depreciation 2,338 4,092 total 9,939 10,744”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 98 0”
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 Appendix163 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/ContributionsGiftsGrantsEtcAmt | 0 | 15000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2547 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1610 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15896 |
| IRS990EZ/GrossReceiptsAmt | 0 | 29062 |
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| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13349 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| 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/CompensationAmt | 7 | 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/PersonNm | 7 | J DAVID BEASLEY |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9939 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10744 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24620 |
| 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 | 14062 |
| 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 | 24869 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 285 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 98 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 26515 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24869 |
| IRS990EZ/TotalRevenueAmt | 0 | 29062 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20717 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 50717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16678 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 37964 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 88681 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 29062 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22224 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37395 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 88681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 29062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 22224 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 88681 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 487 OFFICE EXPENSE 525 TRAVEL 429 BANK SERVICE CHARGES 26 CONTRACTOR 5,209 EDUCATION EXPENSE 14,283 LICENSE AND PERMITS 200 SECURITY 279 UTILITIES 1,428 NON-INVESTMENT DEPRECIATION 1,754 TOTAL 24,620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 2,559 GYM EQUIPMENT 12,277 12,277 LESS ACCUMULATED DEPRECIATION 2,338 4,092 TOTAL 9,939 10,744 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 98 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FATIMA GONZALEZ-RAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-03 |
| 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 | 065E8681477DE583B90A01B48C33D7F1AA47F5C5 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 63.231.126.26 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:45:26 |
| 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 | 2020-06-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRADLEY M BEASLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2020-06-19T17:45:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,896
- Liabilities
- -
- Net assets
- $15,896
- Revenue
- $29,062
- Expenses
- $26,515
- Net income
- $2,547