Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$54,880
Down $8,563 (-13%) from 2022
Net Assets
Up$47,925
Up $430 (+0.9%) from 2022
Liabilities
Down$6,955
Down $8,993 (-56%) from 2022
Revenue And Expenses
Revenue
Down$32,808
Down $31,152 (-49%) from 2022
Expenses
Up$32,652
Up $11,987 (+58%) from 2022
Net Income
Down$156
Down $43,139 (-100%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jul 1, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $32,808
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.). | - | $24,741 |
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
- 2024-07-01
- 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 807 license and permits 10 other expenses 5 contract labor 21,590 non-investment depreciation 2,329 total 24,741”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 274 adjustment made after prior year end.”
Form 990-ez, Part II, Line 24
“Gym equipment 15,301 15,301 less accumulated depreciation 10,362 12,417 total 4,939 2,884”
Form 990-ez, Part II, Line 26
“Due to little amigos 15,948 49,127 py adjustment to due to/from 0 -42,172”
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 Appendix154 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| 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/BOYAmt | 0 | 58504 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51996 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 156 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7911 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 63443 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54880 |
| IRS990EZ/GrossReceiptsAmt | 0 | 32808 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 47495 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47925 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47495 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47925 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| 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 | MAURA KOCHEVAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRAD BEASLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RUTH ORTIZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHYNNA CAMARILLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SARAH ROSALES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | J DAVID BEASLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| 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/BOYAmt | 0 | 4939 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2884 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 274 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24741 |
| 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 | 32808 |
| 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 | 24741 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15948 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6955 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32652 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24741 |
| IRS990EZ/TotalRevenueAmt | 0 | 32808 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 41748 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 32808 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 63960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11748 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4526 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 127104 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 168852 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 32808 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63960 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23496 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19526 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29062 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 168852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 32808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 63960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19526 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 168852 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 807 LICENSE AND PERMITS 10 OTHER EXPENSES 5 CONTRACT LABOR 21,590 NON-INVESTMENT DEPRECIATION 2,329 TOTAL 24,741 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 274 ADJUSTMENT MADE AFTER PRIOR YEAR END. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GYM EQUIPMENT 15,301 15,301 LESS ACCUMULATED DEPRECIATION 10,362 12,417 TOTAL 4,939 2,884 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUE TO LITTLE AMIGOS 15,948 49,127 PY ADJUSTMENT TO DUE TO/FROM 0 -42,172 |
| 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.). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FATIMA GONZALEZ-RAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-01 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2024-07-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRADLEY M BEASLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2024-07-30T11:46:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,880
- Liabilities
- $6,955
- Net assets
- $47,925
- Revenue
- $32,808
- Expenses
- $32,652
- Net income
- $156