Civic Intelligence

Amigos De Juanita Inc

EIN 54-2128123 • 501(c)3 • St Augustine, FL

Profile

Meeting the needs of the poor in honduras

319 West Town Place Ste 1St Augustine, FL 32092

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.36x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-74%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,616

Down $4,664 (-74%) from 2021

Liabilities

Up

$3,812

Up $3,812 from 2021

Net Assets

Down

-$2,196

Down $8,476 (-135%) from 2021

Operations
Liabilities / Revenue86th percentileNet Margin16th percentile

Revenue

Down

$21,435

Down $6,730 (-24%) from 2021

Expenses

Up

$29,911

Up $4,599 (+18%) from 2021

Net Income

Down

-$8,476

Down $11,329 (-397%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2022

Assets$1,616
Liabilities$3,812
Net Assets-$2,196
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$21,435
Expenses$29,911
Net Income-$8,476
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,616
Liabilities
$3,812
Net assets
-$2,196
Revenue
$21,435
Expenses
$29,911
Net income
-$8,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.62$3.81$2.20$21.4$29.9$8.48
2021Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$28.2$25.3$2.85
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.30$3.43$29.8$28.2$1.56
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$9.54$18.5$9.00
2018Summary only. Only limited summary data is available for this year.$10.9$0.00$22.8$22.9$0.10
2017Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$11.7$23.1$11.4
2016Summary only. Only limited summary data is available for this year.$22.4$0.00$37.8$15.4$22.4
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 24, 2023
Return Version
2022v5.0
Gross Receipts
$21,435
Mission and Program Overview

Mission

Meeting the needs of the poor in honduras

Program Services

DescriptionGrantsExpenses
ASSIST LESS FORTUNATE CHILDREN--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

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

Filer

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

Signing Officer

Name
Patricia Elvir
Title
President
Signed
2023-08-24
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

“Meals and entertainment 22”

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

“Equipment rental and maintenance 6,577”

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

“Interest 963”

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

“Medicines and supples 15,590”

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

“Dues and subscriptions 160”

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

“Office supplies 44”

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

“Auto expense 4,712”

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

“Bank charges 242”

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

“ACCOUNTS PAYABLES Beginning of year 0, End of year 3,812”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt06280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01616
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021435
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8476
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01111
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06280
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01616
IRS990EZ/GrossReceiptsAmt021435
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2196
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA ELVIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028310
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEETING THE NEEDS OF THE POOR IN HONDURAS
IRS990EZ/PrintingPublicationsPostageAmt0490
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST LESS FORTUNATE CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03812
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt029911
IRS990EZ/TotalRevenueAmt021435
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0111666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022752
IRS990ScheduleA/Total509Grp/TotalAmt0111666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111669
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/ExplanationTxt0Meals and entertainment 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 6,577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Medicines and supples 15,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and subscriptions 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office supplies 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto expense 4,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges 242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLES Beginning of year 0, End of year 3,812
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA ELVIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMIGOS DE JUANITA INC
ReturnHeader/Filer/BusinessNameControlTxt0AMIG
ReturnHeader/Filer/EIN0542128123
ReturnHeader/Filer/USAddress/AddressLine1Txt0319 WEST TOWN PLACE STE 1
ReturnHeader/Filer/USAddress/CityNm0ST AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593302328
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/PreparationDt02023-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Green
ReturnHeader/ReturnTs02023-08-24T04:23:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELVIR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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