Civic Intelligence

Amigos De Los Ninois

990PF • Fiscal year 2018 • EIN 58-1917876

Oct 01, 2017 to Sep 30, 2018 • Filed on Oct 24, 2018

Organization Profile
1176 Gravel Ridge RoadSomerville, AL 35670

(256) 612-8074

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-51%

Higher net margin than 10% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,304

Down $3,830 (-62%) from 2016

Net Assets

Down

$2,304

Down $3,830 (-62%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

Up

$5,382

Up $363 (+7.2%) from 2016

Expenses

Down

$8,129

Down $2,964 (-27%) from 2016

Net Income

Up

-$2,747

Up $3,327 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15K$10K$5.0K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $7,190Liabilities 2013: $12013Assets 2014: $7,707Liabilities 2014: $0Net Assets 2014: $7,7072014Assets 2015: $12,208Liabilities 2015: $0Net Assets 2015: $12,2082015Assets 2016: $6,134Liabilities 2016: $0Net Assets 2016: $6,1342016Assets 2018: $2,304Liabilities 2018: $0Net Assets 2018: $2,3042018Assets 2019: $314Liabilities 2019: $0Net Assets 2019: $3142019Assets 2020: $3,023Liabilities 2020: $0Net Assets 2020: $3,0232020Assets 2021: $571Liabilities 2021: $0Net Assets 2021: $5712021Assets 2022: $1,055Liabilities 2022: $0Net Assets 2022: $1,0552022Assets 2023: $1,670Liabilities 2023: $12023Assets 2024: $365Liabilities 2024: $12024Assets 2025: $685Liabilities 2025: $0Net Assets 2025: $6852025

Highlighted filing

2018

Assets$2,304
Liabilities$0
Net Assets$2,304
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Revenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2013: $5,968Expenses 2013: $6,830Net Income 2013: -$8622013Revenue 2014: $9,065Expenses 2014: $8,548Net Income 2014: $5172014Revenue 2015: $7,577Expenses 2015: $3,076Net Income 2015: $4,5012015Revenue 2016: $5,019Expenses 2016: $11,093Net Income 2016: -$6,0742016Revenue 2018: $5,382Expenses 2018: $8,129Net Income 2018: -$2,7472018Revenue 2019: $5,468Expenses 2019: $6,909Net Income 2019: -$1,4412019Revenue 2020: $4,529Expenses 2020: $1,820Net Income 2020: $2,7092020Revenue 2021: $3,183Expenses 2021: $5,635Net Income 2021: -$2,4522021Revenue 2022: $3,885Expenses 2022: $3,401Net Income 2022: $4842022Revenue 2023: $3,195Expenses 2023: $2,580Net Income 2023: $6152023Revenue 2024: $2,177Expenses 2024: $3,482Net Income 2024: -$1,3052024Revenue 2025: $3,666Expenses 2025: $3,346Net Income 2025: $3202025

Highlighted filing

2018

Revenue$5,382
Expenses$8,129
Net Income-$2,747
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMYLIC BROWNDirectorPT$0--
PETER WILSONDirectorPT$0--
CINDY SMITHDirectorPT$0--
JOEY BROWNDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Amigos De Los Ninois
EIN
58-1917876
Address
1176 GRAVEL RIDGE ROAD, Somerville, AL 35670

Signing Officer

Name
Emyllic Brown
Title
Director
Phone
2566128074
Signed
2018-10-24
Discuss with paid preparer
No

Preparer

Firm
Phillips Accounting Services
Address
PO BOX 188, Hartselle, AL 35640
Preparer
Terry Phillips
Phone
2567736556
Raw XML Appendix240 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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ReturnHeader/PreparerPersonGrp/PhoneNum02567736556
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Phillips
ReturnHeader/ReturnTs02018-10-25T09:27:28-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,304
Liabilities
$0
Net assets
$2,304
Revenue
$5,382
Expenses
$8,129
Net income
-$2,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$3.67$3.35$0.32
2024Summary only. Only limited summary data is available for this year.$0.37$0.00$2.18$3.48$1.31
2023Summary only. Only limited summary data is available for this year.$1.67$0.00$3.20$2.58$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$3.89$3.40$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$3.18$5.64$2.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$4.53$1.82$2.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$5.47$6.91$1.44
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$5.38$8.13$2.75
2016Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$5.02$11.1$6.07
2015Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$7.58$3.08$4.50
2014Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$9.07$8.55$0.52
2013Summary only. Only limited summary data is available for this year.$7.19$0.00$5.97$6.83$0.86
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00