Civic Intelligence

Amigos De Honduras Inc.

990EZ • Fiscal year 2020 • EIN 54-2128123

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

319 West Town Place Ste 1St Augustine, FL 32092

(904) 332-6500

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

5.2%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

99%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

212%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,722

Up $1,851 (+99%) from 2019

Net Assets

Up

$3,427

Up $1,556 (+83%) from 2019

Liabilities

Up

$295

Up $295 from 2019

Revenue

Up

$29,771

Up $20,228 (+212%) from 2019

Expenses

Up

$28,215

Up $9,676 (+52%) from 2019

Net Income

Up

$1,556

Up $10,552 (+117%) from 2019

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $22,379Liabilities 2016: $02016Assets 2017: $10,969Liabilities 2017: $0Net Assets 2017: $10,9692017Assets 2018: $10,867Liabilities 2018: $02018Assets 2019: $1,871Liabilities 2019: $0Net Assets 2019: $1,8712019Assets 2020: $3,722Liabilities 2020: $295Net Assets 2020: $3,4272020Assets 2021: $6,280Liabilities 2021: $0Net Assets 2021: $6,2802021Assets 2022: $1,616Liabilities 2022: $3,812Net Assets 2022: -$2,1962022

Highlighted filing

2020

Assets$3,722
Liabilities$295
Net Assets$3,427

Operations Trend

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

$40K$20K$0-$20KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $37,779Expenses 2016: $15,400Net Income 2016: $22,3792016Revenue 2017: $11,730Expenses 2017: $23,140Net Income 2017: -$11,4102017Revenue 2018: $22,755Expenses 2018: $22,857Net Income 2018: -$1022018Revenue 2019: $9,543Expenses 2019: $18,539Net Income 2019: -$8,9962019Revenue 2020: $29,771Expenses 2020: $28,215Net Income 2020: $1,5562020Revenue 2021: $28,165Expenses 2021: $25,312Net Income 2021: $2,8532021Revenue 2022: $21,435Expenses 2022: $29,911Net Income 2022: -$8,4762022

Highlighted filing

2020

Revenue$29,771
Expenses$28,215
Net Income$1,556
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.1
Gross Receipts
$29,771
Mission and Program Overview

Mission

Meeting the needs of the poor in honduras

Program Services

DescriptionGrantsExpenses
ASSIST LESS FORTUNATE CHILDREN-$22,958
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA ELVIRPresident-$0--
Filing and Contact Details

Filer

Filer Name
Amigos De Juanita Inc
EIN
54-2128123
Phone
9043326500
Address
319 WEST TOWN PLACE STE 1, ST AUGUSTINE, FL 32092

Signing Officer

Name
Patricia Elvir
Title
President
Signed
2021-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Kevin Green CPA
Address
4540 Southside Blvd 303, Jacksonville, FL 32216
Preparer
Kevin Green
Phone
9043326500
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 9,708

Form 990-EZ, Part I, Line 16, Other Expenses

Food, water and supplies for people in Honduras 13,250

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and subscriptions 4,928

Form 990-EZ, Part I, Line 16, Other Expenses

License and permits 61

Form 990-EZ, Part I, Line 16, Other Expenses

Bank charges 45

Form 990-EZ, Part II, Line 26, Liabilities

ACCOUNTS PAYABLES Beginning of year 0, End of year 295

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA ELVIR
IRS990EZ/BooksInCareOfDetail/PhoneNum09043326500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0319 WEST TOWN PLACE STE 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST AUGUSTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03722
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029771
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01556
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01871
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03722
IRS990EZ/GrossReceiptsAmt029771
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03427
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01871
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03427
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA ELVIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027992
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEETING THE NEEDS OF THE POOR IN HONDURAS
IRS990EZ/PrintingPublicationsPostageAmt0223
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST LESS FORTUNATE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022958
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0295
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt028215
IRS990EZ/TotalProgramServiceExpensesAmt022958
IRS990EZ/TotalRevenueAmt029771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0111574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037778
IRS990ScheduleA/Total509Grp/TotalAmt0111574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111577
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 9,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food, water and supplies for people in Honduras 13,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and subscriptions 4,928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3License and permits 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLES Beginning of year 0, End of year 295
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA ELVIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMIGOS DE JUANITA INC
ReturnHeader/Filer/BusinessNameControlTxt0AMIG
ReturnHeader/Filer/EIN0542128123
ReturnHeader/Filer/PhoneNum09043326500
ReturnHeader/Filer/USAddress/AddressLine1Txt0319 WEST TOWN PLACE STE 1
ReturnHeader/Filer/USAddress/CityNm0ST AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin Green CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04540 Southside Blvd 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032216
ReturnHeader/PreparerPersonGrp/PhoneNum09043326500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Green
ReturnHeader/ReturnTs02021-07-15T05:10:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELVIR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings