Civic Intelligence

Amistad Mission Inc

990 • Fiscal year 2015 • EIN 63-1011215

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 19, 2016

PO Box 23030Nashville, TN 37202

(615) 406-3070

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$89,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,603,474

Up $147,477 (+10%) from 2014

Net Assets

Up

$1,602,428

Up $146,431 (+10%) from 2014

Liabilities

Up

$1,046

Up $1,046 from 2014

Revenue

Up

$982,594

Up $213,139 (+28%) from 2014

Expenses

Up

$836,163

Up $80,562 (+11%) from 2014

Net Income

Up

$146,431

Up $132,577 (+957%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,146,402Liabilities 2011: $5,415Net Assets 2011: $1,140,9872011Assets 2012: $1,265,805Liabilities 2012: $2,325Net Assets 2012: $1,263,4802012Assets 2013: $1,457,381Liabilities 2013: $1,803Net Assets 2013: $1,455,5782013Assets 2014: $1,455,997Liabilities 2014: $0Net Assets 2014: $1,455,9972014Assets 2015: $1,603,474Liabilities 2015: $1,046Net Assets 2015: $1,602,4282015Assets 2016: $1,675,635Liabilities 2016: $1,112Net Assets 2016: $1,674,5232016Assets 2017: $1,887,434Liabilities 2017: $1,043Net Assets 2017: $1,886,3912017Assets 2018: $1,688,381Liabilities 2018: $960Net Assets 2018: $1,687,4212018Assets 2019: $2,044,388Liabilities 2019: $0Net Assets 2019: $2,044,3882019Assets 2020: $2,483,955Liabilities 2020: $840Net Assets 2020: $2,483,1152020Assets 2021: $3,030,088Liabilities 2021: $0Net Assets 2021: $3,030,0882021Assets 2022: $3,035,048Liabilities 2022: $1,184Net Assets 2022: $3,033,8642022Assets 2023: $3,551,454Liabilities 2023: $1,266Net Assets 2023: $3,550,1882023Assets 2024: $4,691,922Liabilities 2024: $0Net Assets 2024: $4,691,9222024

Highlighted filing

2015

Assets$1,603,474
Liabilities$1,046
Net Assets$1,602,428

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $786,621Expenses 2011: $633,344Net Income 2011: $153,2772011Revenue 2012: $773,513Expenses 2012: $651,020Net Income 2012: $122,4932012Revenue 2013: $904,162Expenses 2013: $712,064Net Income 2013: $192,0982013Revenue 2014: $769,455Expenses 2014: $755,601Net Income 2014: $13,8542014Revenue 2015: $982,594Expenses 2015: $836,163Net Income 2015: $146,4312015Revenue 2016: $898,584Expenses 2016: $826,489Net Income 2016: $72,0952016Revenue 2017: $1,109,438Expenses 2017: $897,570Net Income 2017: $211,8682017Revenue 2018: $759,680Expenses 2018: $958,650Net Income 2018: -$198,9702018Revenue 2019: $1,261,390Expenses 2019: $904,423Net Income 2019: $356,9672019Revenue 2020: $1,237,882Expenses 2020: $799,155Net Income 2020: $438,7272020Revenue 2021: $1,374,774Expenses 2021: $827,801Net Income 2021: $546,9732021Revenue 2022: $1,266,152Expenses 2022: $912,999Net Income 2022: $353,1532022Revenue 2023: $1,330,664Expenses 2023: $1,017,662Net Income 2023: $313,0022023Revenue 2024: $2,275,202Expenses 2024: $1,180,213Net Income 2024: $1,094,9892024

Highlighted filing

2015

Revenue$982,594
Expenses$836,163
Net Income$146,431
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 19, 2016
Return Version
2015v2.1
Gross Receipts
$982,600
Mission and Program Overview

Mission

Amistad mission is a christian ministry founded to support a children's village for abandoned and orphaned children in cochabamba, bolivia. The organization also operates a center for families to address abuse and abandonment and supports a retreat facility.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,011,186$1,018,930▲ $7,744
Cash and Non-Interest-Bearing Accounts$425,194$545,360▲ $120,166
Savings and Temporary Cash Investments$19,617$39,184▲ $19,567
Total Assets$1,455,997$1,603,474▲ $147,477
Liabilities
Accounts Payable and Accrued Expenses$0$1,046▲ $1,046
Total Liabilities$0$1,046▲ $1,046
Net Assets / Fund Balance
Unrestricted Net Assets$1,364,140$1,518,271▲ $154,131
Temporarily Rstr Net Assets$91,857$84,157▼ $7,700
Total Net Assets Fund Balance$1,455,997$1,602,428▲ $146,431
Total Liabilities and Net Assets / Fund Balance$1,455,997$1,603,474▲ $147,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,018,930--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris KingExecutive DirectorFT$89,000$89,000

Board Members and Trustees

NameTitle
Mike ThompsonPresident
Bill CatchingsBoard Member
Debra GreggBoard Member
Elizabeth MinorBoard Member
Jennifer MccrackenBoard Member
Katharine Van WieBoard Member
Kelly HulseyBoard Member
Marnie ClarkBoard Member
RICHARD D'ANTONIBoard Member
Rev Dn Marsha HolmesBoard Member
Rev Dr Jeff EbertBoard Member
Rev Robert WindsorBoard Member
Sarah McparlandBoard Member
Wendy ChilesBoard Member
Rev Sharon AlexanderEx-officio
Monica UrnessSecretary
Walker MathewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$968,626
Program Service Revenue
$0
Investment Income
$13,974
Other Revenue
$-6
All Other Contributions
$968,626
Change in Net Assets
$146,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$982,594
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,289
Total Revenue per Audited Statements
$976,305
Total Revenue per Form 990
$982,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$704,762
Salaries, Compensation, and Employee Benefits$95,808
Other Expenses$35,593
Total Fundraising Expense$27,758
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$704,762--$704,762
Current Officers, Directors, Trustees, and Key Employees$22,250$44,500$22,250$89,000
Fees for Services Accounting-$9,681-$9,681
Office Expenses$1,684$4,875$1,684$8,243
Payroll Taxes$1,702$3,404$1,702$6,808
Travel$1,397$3,877$1,397$6,671
Fees for Service Investment Mgmnt Fees-$6,295-$6,295
Insurance-$1,805-$1,805
Other Expenses$296$590$296$1,182
Total Functional Expenses$732,520$75,885$27,758$836,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$836,163
Total Expenses per Audited Statements$829,874
Expenses per Audited Statements$829,868
Expenses Not Reported on Financial Statements$6,295
Other Expense Adjustments$6,295
Expenses Not Reported on Form 990$6
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Part VI, Section A, Line 7A

Amistad has a board of directors who govern the organization. The existing board members, nominate, elect and approve new board members by a majority vote.

Form 990, Part VI, Section B, Line 11

Amistad's finance committee and board of directors review the form 990 prior to filing.

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

Amistad has a conflict of interest policy and monitors board actions by requiring board members to sign an annual statement ensuring the member had received, read, and agreed to the policy. The board will address individual board members if a failure to disclose a conflict of interest arises and will take disciplinary action when appropriate.

Form 990, Part VI, Section B, Line 15

The board of directors reviews and approves compensation and fringe benefit package of managers and key employees annually.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Amistad Mission Inc
EIN
63-1011215
Phone
6154063070
Address
PO BOX 23030, NASHVILLE, TN 37202

Signing Officer

Name
Walker Mathews
Title
Treasurer
Phone
6154063070
Signed
2016-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris King
Formed
1989
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
100

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Ken Youngstead
Phone
6152427351
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Amistad mission is a christian ministry founded to support a children's village for abandoned and orphaned children in cochabamba, bolivia. The agency also operates a center for families to address the roots causes of abuse and abandonment and keep families intact. The agency also operates a retreat facility and guest house for visitors and religious purposes.

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

In 2015, amistad mission served the medical, emotional, educational, and spiritual needs of 90 abused, abandoned or orphan children and young adults between the ages of 2 to 28 through its supporting programs in villa amistad, two youth houses, and young adult independent life. Among these 90 children and young adults, amistad supported 59 children living in villa amistad (between the ages of 2 to 18 years), 17 youth living in either the agency's boys or girls youth house (between the ages of 15 to 20 years), and 14 young adults (between the ages of 21 to 28 years) living independently in apartments in cochabamba, bolivia. Among the youth and young adults, amistad supported 17 students in university or technical school. Beginning in 2014, the agency initiated a new program called amistad for families that seeks to prevent child abuse and abandonment among unstable families in the city. In 2015, amistad mission worked comprehensively with 71 vulnerable families and 110 children from the local district through services of counseling, tutoring, home and school visits, psychological evaluations, parenting classes, individual development plans, daily nutritious meals for children, and advocacy for children's rights.

FORM 990, PART XII, LINE 2C:

The process did not change from the prior year.

Financial Statement Notes

PART X, LINE 2:

Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing amistad's income tax returns to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there are no provisions for income taxes, penalties or interest receivable or payable relating to uncertain income tax positions in the accompanying financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Investment management fees -6,295. Fundraising expenses 6.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FUDRAISING EXPENSES 6.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment management fees 6,295.

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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt06
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0704762
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0982600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01805
IRS990/InsuranceGrp/TotalAmt01805
IRS990/InvestmentIncomeGrp/ExclusionAmt013974
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013974
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01011186
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01018930
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AGENCY IS A CHRISTIAN MINISTRY FOUNDED TO SUPPORT A CHILDREN'S VILLAGE FOR ABANDONED AND ORPHANED CHILDREN IN BOLIVIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01455997
IRS990/NetAssetsOrFundBalancesEOYAmt01602428
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt019484
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04875
IRS990/OfficeExpensesGrp/ProgramServicesAmt01684
IRS990/OfficeExpensesGrp/TotalAmt08243
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0429
IRS990/OtherExpensesGrp/FundraisingAmt1296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1590
IRS990/OtherExpensesGrp/ProgramServicesAmt0429
IRS990/OtherExpensesGrp/ProgramServicesAmt1296
IRS990/OtherExpensesGrp/TotalAmt01716
IRS990/OtherExpensesGrp/TotalAmt11182
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01702
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03404
IRS990/PayrollTaxesGrp/ProgramServicesAmt01702
IRS990/PayrollTaxesGrp/TotalAmt06808
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0742621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0632765
IRS990/PYInvestmentIncomeAmt026834
IRS990/PYOtherExpensesAmt031601
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013854
IRS990/PYSalariesCompEmpBnftPaidAmt091235
IRS990/PYTotalExpensesAmt0755601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0769455
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0146431
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0968626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0742621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0903869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0772569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0785105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04172790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69580
IRS990ScheduleA/PublicSupportPY170Pct00.73020
IRS990ScheduleA/PublicSupportTotal170Amt02939707
IRS990ScheduleA/SubstantialContributorsTotAmt01233083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0968626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0742621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0903869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0772569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0785105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04172790
IRS990ScheduleA/TotalSupportAmt04224993
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt06
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06295
IRS990ScheduleD/ExpensesSubtotalAmt0829868
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt06
IRS990ScheduleD/OtherExpensesNotIncludedAmt06295
IRS990ScheduleD/OtherRevenueAmt0-6289
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01018930
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN AGENCY ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-6289
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0982594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING AMISTAD'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MANAGEMENT FEES -6,295. FUNDRAISING EXPENSES 6.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUDRAISING EXPENSES 6.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT MANAGEMENT FEES 6,295.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01018930
IRS990ScheduleD/TotalExpensesPerForm990Amt0836163
IRS990ScheduleD/TotalRevenuePerForm990Amt0982594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0976305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0829874
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0697062
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt17700
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT FOR A CHILDREN'S VILLAGE FOR ABUSED, ABANDONED AND ORPHANED CHILDREN, OPERATION OF A CENTER FOR FAMILIES AND OPERATION OF A VISITOR RETREAT HOUSE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SCHOLARSHIPS TOTALING $7,700, TO PROVIDE EDUCATIONAL SERVICES TO YOUNG ADULTS WHO GREW UP IN VILLA AMISTAD
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMISTAD MISSION IS A CHRISTIAN MINISTRY FOUNDED TO SUPPORT A CHILDREN'S VILLAGE FOR ABANDONED AND ORPHANED CHILDREN IN COCHABAMBA, BOLIVIA. THE AGENCY ALSO OPERATES A CENTER FOR FAMILIES TO ADDRESS THE ROOTS CAUSES OF ABUSE AND ABANDONMENT AND KEEP FAMILIES INTACT. THE AGENCY ALSO OPERATES A RETREAT FACILITY AND GUEST HOUSE FOR VISITORS AND RELIGIOUS PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 2015, AMISTAD MISSION SERVED THE MEDICAL, EMOTIONAL, EDUCATIONAL, AND SPIRITUAL NEEDS OF 90 ABUSED, ABANDONED OR ORPHAN CHILDREN AND YOUNG ADULTS BETWEEN THE AGES OF 2 TO 28 THROUGH ITS SUPPORTING PROGRAMS IN VILLA AMISTAD, TWO YOUTH HOUSES, AND YOUNG ADULT INDEPENDENT LIFE. AMONG THESE 90 CHILDREN AND YOUNG ADULTS, AMISTAD SUPPORTED 59 CHILDREN LIVING IN VILLA AMISTAD (BETWEEN THE AGES OF 2 TO 18 YEARS), 17 YOUTH LIVING IN EITHER THE AGENCY'S BOYS OR GIRLS YOUTH HOUSE (BETWEEN THE AGES OF 15 TO 20 YEARS), AND 14 YOUNG ADULTS (BETWEEN THE AGES OF 21 TO 28 YEARS) LIVING INDEPENDENTLY IN APARTMENTS IN COCHABAMBA, BOLIVIA. AMONG THE YOUTH AND YOUNG ADULTS, AMISTAD SUPPORTED 17 STUDENTS IN UNIVERSITY OR TECHNICAL SCHOOL. BEGINNING IN 2014, THE AGENCY INITIATED A NEW PROGRAM CALLED AMISTAD FOR FAMILIES THAT SEEKS TO PREVENT CHILD ABUSE AND ABANDONMENT AMONG UNSTABLE FAMILIES IN THE CITY. IN 2015, AMISTAD MISSION WORKED COMPREHENSIVELY WITH 71 VULNERABLE FAMILIES AND 110 CHILDREN FROM THE LOCAL DISTRICT THROUGH SERVICES OF COUNSELING, TUTORING, HOME AND SCHOOL VISITS, PSYCHOLOGICAL EVALUATIONS, PARENTING CLASSES, INDIVIDUAL DEVELOPMENT PLANS, DAILY NUTRITIOUS MEALS FOR CHILDREN, AND ADVOCACY FOR CHILDREN'S RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMISTAD HAS A BOARD OF DIRECTORS WHO GOVERN THE ORGANIZATION. THE EXISTING BOARD MEMBERS, NOMINATE, ELECT AND APPROVE NEW BOARD MEMBERS BY A MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMISTAD'S FINANCE COMMITTEE AND BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMISTAD HAS A CONFLICT OF INTEREST POLICY AND MONITORS BOARD ACTIONS BY REQUIRING BOARD MEMBERS TO SIGN AN ANNUAL STATEMENT ENSURING THE MEMBER HAD RECEIVED, READ, AND AGREED TO THE POLICY. THE BOARD WILL ADDRESS INDIVIDUAL BOARD MEMBERS IF A FAILURE TO DISCLOSE A CONFLICT OF INTEREST ARISES AND WILL TAKE DISCIPLINARY ACTION WHEN APPROPRIATE.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$2.28$1.18$1.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$1.33$1.02$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.03$1.27$0.91$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$1.37$0.83$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$1.24$0.80$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$1.26$0.90$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.76$0.96$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$1.11$0.90$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.67$0.90$0.83$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.98$0.84$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.77$0.76$0.01
2013Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.90$0.71$0.19
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$1.26$0.77$0.65$0.12
2011Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$0.79$0.63$0.15