Civic Intelligence

Amistad Mission Inc

990 • Fiscal year 2017 • EIN 63-1011215

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

Organization ProfileAMISTADMISSION.ORG
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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$98,333

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,887,434

Up $211,799 (+13%) from 2016

Net Assets

Up

$1,886,391

Up $211,868 (+13%) from 2016

Liabilities

Down

$1,043

Down $69 (-6.2%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin77th percentile

Revenue

Up

$1,109,438

Up $210,854 (+23%) from 2016

Expenses

Up

$897,570

Up $71,081 (+8.6%) from 2016

Net Income

Up

$211,868

Up $139,773 (+194%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2017

Assets$1,887,434
Liabilities$1,043
Net Assets$1,886,391
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

2017

Revenue$1,109,438
Expenses$897,570
Net Income$211,868
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$1,127,831
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$1,091,889$1,292,144▲ $200,255
Cash and Non-Interest-Bearing Accounts$501,351$494,381▼ $6,970
Savings and Temporary Cash Investments$81,328$99,842▲ $18,514
Total Assets$1,675,635$1,887,434▲ $211,799
Other Assets Total$1,067$1,067→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,112$1,043▼ $69
Total Liabilities$1,112$1,043▼ $69
Net Assets / Fund Balance
Unrestricted Net Assets$1,590,366$1,802,234▲ $211,868
Temporarily Rstr Net Assets$84,157$84,157→ $0
Total Net Assets Fund Balance$1,674,523$1,886,391▲ $211,868
Total Liabilities and Net Assets / Fund Balance$1,675,635$1,887,434▲ $211,799

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,292,144--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris KingExecutive DirectorFT$98,333$98,333

Board Members and Trustees

NameTitle
Kelly HulseyPresident
Bill CatchingsBoard Member
Courtney ReynoldsBoard Member
Debra GreggBoard Member
Elizabeth MinorBoard Member
Katharine Van WieBoard Member
Kelly HulseyBoard Member
Kelly ReddellBoard Member
Liz LeeBoard Member
Mark DemlerBoard Member
Marnie ClarkBoard Member
Mike ShepherdBoard Member
Mike ThompsonBoard Member
RICHARD D'ANTONIBoard Member
Rev Dr Jeff EbertBoard Member
Rev Hunter RuffinBoard Member
Rev Remington SloneBoard Member
Rev Sharon AlexanderEx-officio
Monica UrnessSecretary
Walker MathewsTreasurer, Ex-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$900,434
Program Service Revenue
$0
Investment Income
$209,004
Other Revenue
$0
All Other Contributions
$900,434
Change in Net Assets
$211,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,109,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,758
Total Revenue per Audited Statements
$1,101,680
Total Revenue per Form 990
$1,109,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$753,721
Salaries, Compensation, and Employee Benefits$105,856
Other Expenses$37,993
Total Fundraising Expense$30,407
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$753,721--$753,721
Current Officers, Directors, Trustees, and Key Employees$24,583$49,167$24,583$98,333
Fees for Services Accounting-$9,958-$9,958
Fees for Service Investment Mgmnt Fees-$7,758-$7,758
Payroll Taxes$1,881$3,761$1,881$7,523
Office Expenses$1,218$4,089$1,218$6,525
Travel$1,349$3,745$1,349$6,443
Insurance-$1,805-$1,805
Other Expenses$429$858$429$1,716
Total Functional Expenses$784,128$83,035$30,407$897,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$897,570
Expenses per Audited Statements$889,812
Total Expenses per Audited Statements$889,812
Expenses Not Reported on Financial Statements$7,758
Other Expense Adjustments$7,758
Expenses Not Reported on Form 990$0
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
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 11B

“Amistad's board of directors reviews 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
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris King
Formed
1989
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
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 III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

“In 2017, amistad mission served the medical, emotional, educational, and spiritual needs of 93 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 independent life. Among these 93 children and young adults, amistad supported 62 children living in villa amistad (between the ages of 2 to 18 years), 15 youth living in either the agency's boys or girls youth house (between the ages of 16 to 20 years), and 16 young adults (between the ages of 20 to 28 years) living independently in apartments in cochabamba, bolivia. Among the youth and young adults, amistad supported 16 students in university or technical school. Beginning in 2014, the agency initiated a program called amistad for families that seeks to prevent child abuse and abandonment among unstable families in the city. In 2017, amistad mission worked comprehensively with 49 vulnerable families from the local district through services of counseling, tutoring, home and school visits, psychological evaluations, parenting classes, family development plans, daily nutritious meals for children, and advocacy for children's rights.”

FORM 990, PART XII, LINE 2C:

“No change in process from 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 -7,758.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 7,758.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0753721
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018393
IRS990/GrossReceiptsAmt01127831
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01805
IRS990/InsuranceGrp/TotalAmt01805
IRS990/InvestmentIncomeGrp/ExclusionAmt0209004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209004
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01091889
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01292144
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018393
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AMISTAD 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 ROOT CAUSES OF ABUSE AND ABANDONMENT AND KEEP FAMILIES INTACT. THE AGENCY ALSO SUPPORTS A RETREAT FACILITY AND GUEST HOUSE FOR VISITORS AND RELIGIOUS PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01674523
IRS990/NetAssetsOrFundBalancesEOYAmt01886391
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt018393
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04089
IRS990/OfficeExpensesGrp/ProgramServicesAmt01218
IRS990/OfficeExpensesGrp/TotalAmt06525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01067
IRS990/OtherAssetsTotalGrp/EOYAmt01067
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0947
IRS990/OtherExpensesGrp/FundraisingAmt1429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1858
IRS990/OtherExpensesGrp/ProgramServicesAmt0947
IRS990/OtherExpensesGrp/ProgramServicesAmt1429
IRS990/OtherExpensesGrp/TotalAmt03788
IRS990/OtherExpensesGrp/TotalAmt11716
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01881
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03761
IRS990/PayrollTaxesGrp/ProgramServicesAmt01881
IRS990/PayrollTaxesGrp/TotalAmt07523
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0818032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0688117
IRS990/PYInvestmentIncomeAmt080552
IRS990/PYOtherExpensesAmt037540
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt072095
IRS990/PYSalariesCompEmpBnftPaidAmt0100832
IRS990/PYTotalExpensesAmt0826489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0898584
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0211868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0900434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0818032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0968626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0742621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0903869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04333582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69280
IRS990ScheduleA/PublicSupportPY170Pct00.69410
IRS990ScheduleA/PublicSupportTotal170Amt03085309
IRS990ScheduleA/SubstantialContributorsTotAmt01248273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0900434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0818032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0968626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0742621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0903869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04333582
IRS990ScheduleA/TotalSupportAmt04453274
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07758
IRS990ScheduleD/ExpensesSubtotalAmt0889812
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt07758
IRS990ScheduleD/OtherRevenueAmt0-7758
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01292144
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN AGENCY ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-7758
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01109438
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 -7,758.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MANAGEMENT FEES 7,758.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01292144
IRS990ScheduleD/TotalExpensesPerForm990Amt0897570
IRS990ScheduleD/TotalRevenuePerForm990Amt01109438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01101680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0889812
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0753721
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT FOR A CHILDREN'S VILLAGE FOR ABUSED, ABANDONED, AND ORPHANED CHILDREN, SUPPORT OF A CENTER FOR FAMILIES AND SUPPORT OF A VISITOR RETREAT HOUSE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,887,434
Liabilities
$1,043
Net assets
$1,886,391
Revenue
$1,109,438
Expenses
$897,570
Net income
$211,868
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
2017Detailed filing. Detailed filing data is available for this year.$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