Civic Intelligence

Amici Cannis USA

990 • Fiscal year 2023 • EIN 47-5463065

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 26, 2024

Organization ProfileWWW.AMICICANNISUSA.COM
1008 Centre AvenueFort Collins, CO 80526

(970) 305-4923

Siviq Scores

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

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$37,553

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

99th percentile

620%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

271%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$212,429

Up $182,921 (+620%) from 2022

Net Assets

Up

$193,873

Up $188,032 (+3219%) from 2022

Liabilities

Down

$18,556

Down $5,111 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$596,410

Up $435,572 (+271%) from 2022

Expenses

Up

$408,379

Up $233,497 (+134%) from 2022

Net Income

Up

$188,031

Up $202,075 (+1439%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0Assets 2022: $29,508Liabilities 2022: $23,667Net Assets 2022: $5,8412022Assets 2023: $212,429Liabilities 2023: $18,556Net Assets 2023: $193,8732023Assets 2024: $618,170Liabilities 2024: $86,800Net Assets 2024: $531,3702024

Highlighted filing

2023

Assets$212,429
Liabilities$18,556
Net Assets$193,873
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2022: $160,838Expenses 2022: $174,882Net Income 2022: -$14,0442022Revenue 2023: $596,410Expenses 2023: $408,379Net Income 2023: $188,0312023Revenue 2024: $638,162Expenses 2024: $300,665Net Income 2024: $337,4972024

Highlighted filing

2023

Revenue$596,410
Expenses$408,379
Net Income$188,031
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 26, 2024
Return Version
2023v4.0
Gross Receipts
$596,410
Mission and Program Overview

Mission

ANIMAL WELFARE

Amici cannis usa is a funding program for other organizations, currently mainly located in ecuador. The purpose is funding programs and projects that are centered on animal welfare and social welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,509$212,429▲ $182,920
Rtn Earn Endowment Incm Other Fnds$14,044$202,075▲ $188,031
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$29,509$212,429▲ $182,920
Liabilities
Other Liabilities$23,667$16,669▼ $6,998
Accounts Payable and Accrued Expenses$0$1,887▲ $1,887
Total Liabilities$23,667$18,556▼ $5,111
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,842$193,873▲ $188,031
Total Liabilities and Net Assets / Fund Balance$29,509$212,429▲ $182,920
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra RothlisbergerExecutive DirectorFT$30,233$7,320$37,553

Board Members and Trustees

NameTitle
Heather a Steyn DvmPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$596,410
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$596,410
Change in Net Assets
$188,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$195,297
Other Expenses$94,304
Professional Fundraising Fees$81,450
Total Fundraising Expense$81,450
Salaries, Compensation, and Employee Benefits$37,328

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$195,297--$195,297
Fees for Services Professional Fundraising--$81,450$81,450
Current Officers, Directors, Trustees, and Key Employees-$37,328-$37,328
Fees for Services Management-$16,727-$16,727
Occupancy$5,727--$5,727
Interest$3,169--$3,169
Fees for Services Accounting-$2,000-$2,000
Fees for Services Legal-$1,539-$1,539
Other Expenses$816--$816
Travel$167--$167
All Other Expenses$40--$40
Fees for Services Other-$21-$21
Total Functional Expenses$269,314$57,615$81,450$408,379
International Activity

International Summary

Offices
1
Employees
1
Spending
$16,727

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram CoordinatorProgram Coordinator11$16,727
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$81,450
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Sba Loan - Covid$16,669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the board of director, who review the return before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors who are considering the proposed transaction or arrangement.”

Form 990, Part VI, Section B, Line 15

“The compensation, if any, of the officers shall be fixed or determined by resolution of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements, code of conduct, and other organizational documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Amici Cannis
EIN
47-5463065
Phone
9703054923
Address
1008 CENTRE AVENUE, FORT COLLINS, CO 80526

Signing Officer

Name
Heather a Steyn
Title
President
Phone
9703054923
Signed
2024-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather a Steyn
Formed
2015
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Brock and Company Cpas Pc
Address
3711 JFK PARKWAY SUITE 315, FORT COLLINS, CO 80525
Preparer
Sid Fahsholtz CPA
Phone
9702237855
Raw XML Appendix379 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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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1(D) PURPOSE OF GRANT: SUPPORT THE PROGRAMS OF TNR AND COMMUNITY PROGRAMS AT THE ACHA.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THEY ARE HIRED TO OFFER FEEDBACK, ADVICE, AND STRATEGIC DIRECTION TO HELP AN ORGANIZATION MEET ITS FUNDRAISING GOALS
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalNetToOrganizationAmt0-81450
IRS990ScheduleG/TotalRetainedByContractorsAmt081450
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTOR, WHO REVIEW THE RETURN BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS WHO ARE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION, IF ANY, OF THE OFFICERS SHALL BE FIXED OR DETERMINED BY RESOLUTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS, CODE OF CONDUCT, AND OTHER ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt029509
IRS990/TotalAssetsEOYAmt0212429
IRS990/TotalAssetsGrp/BOYAmt029509
IRS990/TotalAssetsGrp/EOYAmt0212429
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0596410
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt081450
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023667
IRS990/TotalLiabilitiesEOYAmt018556
IRS990/TotalLiabilitiesGrp/BOYAmt023667
IRS990/TotalLiabilitiesGrp/EOYAmt018556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193873
IRS990/TotalOtherCompensationAmt07320
IRS990/TotalProgramServiceExpensesAmt0269314
IRS990/TotalReportableCompFromOrgAmt030233
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0596410
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212429
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0167
IRS990/TravelGrp/TotalAmt0167
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01008 CENTRE AVENUE
IRS990/USAddress/CityNm0FORT COLLINS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080526
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.AMICICANNISUSA.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER A STEYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703054923
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMICI CANNIS
ReturnHeader/Filer/BusinessNameControlTxt0AMIC
ReturnHeader/Filer/EIN0475463065
ReturnHeader/Filer/PhoneNum09703054923
ReturnHeader/Filer/USAddress/AddressLine1Txt01008 CENTRE AVENUE
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840930288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROCK AND COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03711 JFK PARKWAY SUITE 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080525
ReturnHeader/PreparerPersonGrp/PhoneNum09702237855
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SID FAHSHOLTZ CPA
ReturnHeader/ReturnTs02024-02-27T13:49:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEYN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,429
Liabilities
$18,556
Net assets
$193,873
Revenue
$596,410
Expenses
$408,379
Net income
$188,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.87$5.31$6.38$3.01$3.37
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.19$1.94$5.96$4.08$1.88
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.24$0.06$1.61$1.75$0.14