Civic Intelligence

La Amistad Foundation Inc.

990 • Fiscal year 2014 • EIN 59-1300982

Jan 01, 2014 to Dec 31, 2014 • Filed on May 20, 2015

Organization ProfileWWW.LAAMISTAD.ORG

View Organization Page

8400 LA Amistad CoveFern Park, FL 32730-2900

(407) 331-7226

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$126,394

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-1.1%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,889,270

Up $30,330 (+0.6%) from 2013

Net Assets

Up

$4,382,760

Up $129,220 (+3.0%) from 2013

Liabilities

Down

$506,510

Down $98,890 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Down

$2,560,547

Down $29,192 (-1.1%) from 2013

Expenses

Up

$2,433,799

Up $54,761 (+2.3%) from 2013

Net Income

Down

$126,748

Down $83,953 (-40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,925,224Liabilities 2011: $991,584Net Assets 2011: $3,933,6402011Assets 2012: $4,748,150Liabilities 2012: $726,980Net Assets 2012: $4,021,1702012Assets 2013: $4,858,940Liabilities 2013: $605,400Net Assets 2013: $4,253,5402013Assets 2014: $4,889,270Liabilities 2014: $506,510Net Assets 2014: $4,382,7602014Assets 2015: $5,579,520Liabilities 2015: $264,590Net Assets 2015: $5,314,9302015Assets 2016: $5,994,380Liabilities 2016: $272,160Net Assets 2016: $5,722,2202016Assets 2017: $6,323,230Liabilities 2017: $277,340Net Assets 2017: $6,045,8902017Assets 2018: $6,190,273Liabilities 2018: $236,333Net Assets 2018: $5,953,9402018Assets 2019: $6,077,097Liabilities 2019: $308,183Net Assets 2019: $5,768,9142019Assets 2020: $6,587,065Liabilities 2020: $276,834Net Assets 2020: $6,310,2312020Assets 2021: $6,458,250Liabilities 2021: $287,415Net Assets 2021: $6,170,8352021Assets 2022: $6,494,405Liabilities 2022: $415,860Net Assets 2022: $6,078,5452022Assets 2023: $6,465,072Liabilities 2023: $362,329Net Assets 2023: $6,102,7432023Assets 2024: $6,457,810Liabilities 2024: $548,635Net Assets 2024: $5,909,1752024

Highlighted filing

2014

Assets$4,889,270
Liabilities$506,510
Net Assets$4,382,760
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,126,7202011Expenses 2012: $2,227,0702012Revenue 2013: $2,589,739Expenses 2013: $2,379,038Net Income 2013: $210,7012013Revenue 2014: $2,560,547Expenses 2014: $2,433,799Net Income 2014: $126,7482014Revenue 2015: $3,558,683Expenses 2015: $2,622,352Net Income 2015: $936,3312015Revenue 2016: $3,116,947Expenses 2016: $2,717,839Net Income 2016: $399,1082016Revenue 2017: $3,203,220Expenses 2017: $2,904,080Net Income 2017: $299,1402017Revenue 2018: $2,720,531Expenses 2018: $2,802,787Net Income 2018: -$82,2562018Revenue 2019: $2,543,938Expenses 2019: $2,759,424Net Income 2019: -$215,4862019Revenue 2020: $3,580,041Expenses 2020: $3,063,066Net Income 2020: $516,9752020Revenue 2021: $2,785,900Expenses 2021: $2,956,350Net Income 2021: -$170,4502021Revenue 2022: $2,933,135Expenses 2022: $2,988,355Net Income 2022: -$55,2202022Revenue 2023: $3,364,678Expenses 2023: $3,363,806Net Income 2023: $8722023Revenue 2024: $3,674,490Expenses 2024: $3,890,702Net Income 2024: -$216,2122024

Highlighted filing

2014

Revenue$2,560,547
Expenses$2,433,799
Net Income$126,748
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 20, 2015
Return Version
2014v5.0
Gross Receipts
$2,584,529
Mission and Program Overview

Mission

Long-term residential program for adults with chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,089,710$2,970,325▼ $119,385
Savings and Temporary Cash Investments$805,670$920,551▲ $114,881
Cash and Non-Interest-Bearing Accounts$296,390$298,455▲ $2,065
Investments in Publicly Traded Securities$163,581$166,105▲ $2,524
Accounts Receivable$39,690$65,170▲ $25,480
Prepaid Expenses and Deferred Charges$54,454$46,348▼ $8,106
Intangible Assets$24,942$21,702▼ $3,240
Total Assets$4,858,940$4,889,270▲ $30,330
Other Assets Total$384,503$400,614▲ $16,111
Liabilities
Mortgage Notes Payable Secured by Investment Property$370,000$184,420▼ $185,580
Other Liabilities$84,930$154,420▲ $69,490
Escrow Account Liability$130,100$140,930▲ $10,830
Accounts Payable and Accrued Expenses$20,370$26,740▲ $6,370
Total Liabilities$605,400$506,510▼ $98,890
Net Assets / Fund Balance
Unrestricted Net Assets$3,974,390$4,068,180▲ $93,790
Temporarily Rstr Net Assets$174,760$210,190▲ $35,430
Permanently Rstr Net Assets$104,390$104,390→ $0
Total Net Assets Fund Balance$4,253,540$4,382,760▲ $129,220
Total Liabilities and Net Assets / Fund Balance$4,858,940$4,889,270▲ $30,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,562,284$2,250,731$4,813,015
Equipment$82,191$246,407$328,598
Land$310,455-$310,455
Other Land Buildings$15,395$71,065$86,460
Other Assets Org$1,478--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$104,390---$104,390
2013$104,390---$104,390
2012$104,390---$104,390
2011$104,390---$104,390
2010$104,390---$104,390
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$115,235$11,159$126,394

Board Members and Trustees

NameTitle
Linda RimmerChairperson
Helen BoothTrustee
Lindy Rich KuykendallTrustee
Tom DucheneTrustee
Bruce WoodruffSecretary
Allison Muller ChambersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,036
Program Service Revenue
$2,410,899
Investment Income
$6,818
Other Revenue
$-2,206
All Other Contributions
$129,484
Change in Net Assets
$126,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,560,547
Revenue Not Reported on Form 990
$13,923
Total Revenue per Audited Statements
$2,574,470
Total Revenue per Form 990
$2,560,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,506,161
Other Expenses$927,638
Total Fundraising Expense$64,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$971,327$80,739$38,512$1,090,578
Occupancy$317,137$20,797-$337,934
Depreciation Depletion$119,614$30,649-$150,263
Current Officers, Directors, Trustees, and Key Employees$56,877$56,877$12,640$126,394
Other Employee Benefits$101,745$12,968$4,933$119,646
Payroll Taxes$93,763$12,151$4,585$110,499
Insurance$70,395$22,933$815$94,143
Office Expenses$40,932$33,463$716$75,111
Pension Plan Contributions$54,329$2,887$1,828$59,044
Fees for Services Accounting-$35,069-$35,069
Fees for Services Other$27,006--$27,006
Travel$11,797$13,209-$25,006
Conferences and Meetings$4,147$5,133$138$9,418
Other Expenses$14,272$4,500-$4,500
Fees for Services Legal-$2,394-$2,394
Advertising-$1,424-$1,424
Total Functional Expenses$2,034,439$335,193$64,167$2,433,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,445,250
Expenses per Audited Statements$2,433,799
Total Expenses per Form 990$2,433,799
Expenses Not Reported on Form 990$11,451
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,636
Fundraising Gross Income$16,339
Gaming Gross Income$5,293
Gaming Direct Expenses$4,346
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tennis/golf Tou$31,891$16,339$13,755$2,584
Total Events$31,891$16,339$19,636$-3,297
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Pre Payments$64,360
Accrued Pto$40,056
Accrued Payroll$35,556
Accrued Expenses$14,448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Board members review form 990 in a board meeting prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“Each board member provides a signed statement annually.”

Form 990, Page 6, Part VI, Line 15A

“Each board member completes an annual evaluation form on the ceo's performance. Outcome is discussed by the board members (facilitated by the chairman) and compensation is determined by the board based on the annual evaluation.”

Form 990, Page 6, Part VI, Line 15B

“There are no compensated officers and no other key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided to the public upon request in compliance with irs requirements.”

Filing and Contact Details

Filer

Filer Name
La Amistad Foundation Inc
EIN
59-1300982
Phone
4073317226
Address
8400 LA AMISTAD COVE, FERN PARK, FL 32730-2900

Signing Officer

Name
Helen Booth
Title
President/CEO
Phone
4073317226
Signed
2015-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as Above
Formed
1970
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
74
Volunteers
6

Preparer

Firm
Merry J Rawls CPA
Address
425 W COLONIAL DR 103, ORLANDO, FL 32804-5817
Preparer
Merry J Rawls CPA
Phone
4076484855
Supplemental Narrative

Additional Explanations

Form 990

“Schedule d part v. The endowment fund is to be held in perpetuity with the income available for operations subject to the endowment fund earnings.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist with fund raising events.”

Form 990, Part XI, Line 9

“Event costs of fund raising are netted against 0 revenue in form 990 part viii. Event costs are 0 reported as fundraising costs in financial statements. 11,455 rounding 9 event expenses netted against revenue in part viii of the 0 form 990. Reported as expenses on financial statements. -11,455 rounding 4”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Organization maintains program service refundable deposits and also maintains program service resident funds upon request of parents and/or guardians. All are returned to residents upon cessation of residency.”

Schedule D, Page 4, Part XI, Line 2D

“Event costs of fund raising are netted against 0 revenue in form 990 part viii. Event costs are 0 reported as fundraising costs in financial statements. 11,455 rounding 9”

Schedule D, Page 4, Part XII, Line 2D

“Event expenses netted against revenue in part viii of the 0 form 990. Reported as expenses on financial statements. 11,455 rounding -4”

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,889,270
Liabilities
$506,510
Net assets
$4,382,760
Revenue
$2,560,547
Expenses
$2,433,799
Net income
$126,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.46$0.55$5.91$3.67$3.89$0.22
2023Detailed filing. Detailed filing data is available for this year.$6.47$0.36$6.10$3.36$3.36$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.49$0.42$6.08$2.93$2.99$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.46$0.29$6.17$2.79$2.96$0.17
2020Detailed filing. Detailed filing data is available for this year.$6.59$0.28$6.31$3.58$3.06$0.52
2019Detailed filing. Detailed filing data is available for this year.$6.08$0.31$5.77$2.54$2.76$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.19$0.24$5.95$2.72$2.80$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.32$0.28$6.05$3.20$2.90$0.30
2016Detailed filing. Detailed filing data is available for this year.$5.99$0.27$5.72$3.12$2.72$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.58$0.26$5.31$3.56$2.62$0.94
2014Detailed filing. Detailed filing data is available for this year.$4.89$0.51$4.38$2.56$2.43$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.86$0.61$4.25$2.59$2.38$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.73$4.02$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.99$3.93$2.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits