Civic Intelligence

Amistad Mission Inc

990 • Fiscal year 2019 • EIN 63-1011215

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 31, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$105,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,044,388

Up $356,007 (+21%) from 2018

Net Assets

Up

$2,044,388

Up $356,967 (+21%) from 2018

Liabilities

Down

$0

Down $960 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin83rd percentile

Revenue

Up

$1,261,390

Up $501,710 (+66%) from 2018

Expenses

Down

$904,423

Down $54,227 (-5.7%) from 2018

Net Income

Up

$356,967

Up $555,937 (+279%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$2,044,388
Liabilities$0
Net Assets$2,044,388
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$1,261,390
Expenses$904,423
Net Income$356,967
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 31, 2020
Return Version
2019v5.1
Gross Receipts
$1,261,390
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.

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 the root causes of abuse and abandonment and keep families intact. The organization also supports a retreat facility and guest house for visitors and religious purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,198,541$1,463,466▲ $264,925
Savings and Temporary Cash Investments$333,326$443,706▲ $110,380
Cash and Non-Interest-Bearing Accounts$155,447$135,407▼ $20,040
Investments in Publicly Traded Securities-$742-
Total Assets$1,688,381$2,044,388▲ $356,007
Other Assets Total$1,067$1,067→ $0
Liabilities
Accounts Payable and Accrued Expenses$960--
Total Liabilities$960$0▼ $960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,608,627$2,027,450▲ $418,823
Net Assets With Donor Restrictions$78,794$16,938▼ $61,856
Total Net Assets Fund Balance$1,687,421$2,044,388▲ $356,967
Total Liabilities and Net Assets / Fund Balance$1,688,381$2,044,388▲ $356,007

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,463,466--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris KingExecutive DirectorFT$105,000$105,000

Board Members and Trustees

NameTitle
Kelly HulseyPresident
Ann JonesBoard Member
Bill CatchingsBoard Member
Clay ManleyBoard Member
Courtney ReynoldsBoard Member
Katharine Van WieBoard Member
Kelly ReddellBoard Member
Liz LeeBoard Member
Mark DemlerBoard Member
Mike ShepherdBoard Member
Mike ThompsonBoard Member
Rev Dr Jeff EbertBoard Member
Rev Remington SloneBoard Member
Scott AndersonBoard Member
Rev Sharon AlexanderEx-officio
Monica UrnessSecretary
Walker MathewsTreasurer, Ex-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$983,357
Program Service Revenue
$0
Investment Income
$278,033
Other Revenue
$0
All Other Contributions
$983,357
Change in Net Assets
$356,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,261,390
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,713
Total Revenue per Audited Statements
$1,252,677
Total Revenue per Form 990
$1,261,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$748,648
Salaries, Compensation, and Employee Benefits$113,033
Other Expenses$42,742
Total Fundraising Expense$33,181
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$748,648--$748,648
Current Officers, Directors, Trustees, and Key Employees$26,250$52,500$26,250$105,000
Fees for Services Accounting-$9,946-$9,946
Office Expenses$1,554$5,691$1,554$8,799
Fees for Service Investment Mgmnt Fees-$8,713-$8,713
Travel$2,107$4,215$2,107$8,429
Payroll Taxes$2,008$4,017$2,008$8,033
Insurance-$1,806-$1,806
Other Expenses$433$867$433$1,733
Total Functional Expenses$781,829$89,413$33,181$904,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$904,423
Expenses per Audited Statements$895,710
Total Expenses per Audited Statements$895,710
Expenses Not Reported on Financial Statements$8,713
Other Expense Adjustments$8,713
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 35% controlled entity
No
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
2020-07-31
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 2019, amistad mission served the medical, emotional, educational, and spiritual needs of 96 abused, abandoned or orphaned children and young adults between the ages of 1 to 26 through its supporting programs in villa amistad, two youth houses, and independent life. Among these 96 children and young adults, amistad supported 60 children living in villa amistad (between the ages of 1 to 17 years), 17 youth living in either the organization's boys or girls youth house (between the ages of 16 to 19 years), and 19 young adults (between the ages of 20 to 25 years) living independently in apartments in cochabamba, bolivia. Among the youth and young adults, amistad supported 19 students in university or technical school. Beginning in 2014, the organization initiated a program called amistad for families that seeks to prevent child abuse and abandonment among unstable families in the city. In 2019, amistad mission worked comprehensively with 68 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, microloans 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 -8,713.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 8,713.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, EX-OFFICIO
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/TitleTxt17EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0748648
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01261390
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01806
IRS990/InsuranceGrp/TotalAmt01806
IRS990/InvestmentIncomeGrp/ExclusionAmt0278033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0278033
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01198541
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01463466
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0742
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
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 ORGANIZATION ALSO OPERATES A CENTER FOR FAMILIES TO ADDRESS ABUSE AND ABANDONMENT AND SUPPORTS A RETREAT FACILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01687421
IRS990/NetAssetsOrFundBalancesEOYAmt02044388
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01608627
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02027450
IRS990/NoncashContributionsAmt01727
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05691
IRS990/OfficeExpensesGrp/ProgramServicesAmt01554
IRS990/OfficeExpensesGrp/TotalAmt08799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01067
IRS990/OtherAssetsTotalGrp/EOYAmt01067
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0829
IRS990/OtherExpensesGrp/FundraisingAmt1433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1867
IRS990/OtherExpensesGrp/ProgramServicesAmt0829
IRS990/OtherExpensesGrp/ProgramServicesAmt1433
IRS990/OtherExpensesGrp/TotalAmt03316
IRS990/OtherExpensesGrp/TotalAmt11733
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02008
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04017
IRS990/PayrollTaxesGrp/ProgramServicesAmt02008
IRS990/PayrollTaxesGrp/TotalAmt08033
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0841877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0812052
IRS990/PYInvestmentIncomeAmt0-82197
IRS990/PYOtherExpensesAmt038947
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-198970
IRS990/PYSalariesCompEmpBnftPaidAmt0107651
IRS990/PYTotalExpensesAmt0958650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0759680
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0356967
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0443706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0983357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0841877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0900434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0818032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0968626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04512326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0220096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91720
IRS990ScheduleA/PublicSupportPY170Pct00.91930
IRS990ScheduleA/PublicSupportTotal170Amt04340430
IRS990ScheduleA/SubstantialContributorsTotAmt0171896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0983357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0841877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0900434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0818032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0968626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04512326
IRS990ScheduleA/TotalSupportAmt04732422
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08713
IRS990ScheduleD/ExpensesSubtotalAmt0895710
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt08713
IRS990ScheduleD/OtherRevenueAmt0-8713
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01463466
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN AGENCY ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-8713
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01261390
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 -8,713.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MANAGEMENT FEES 8,713.
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/TotalBookValueSecuritiesAmt01463466
IRS990ScheduleD/TotalExpensesPerForm990Amt0904423
IRS990ScheduleD/TotalRevenuePerForm990Amt01261390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01252677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0895710
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0748648
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SEE PAGE 5 FOR PURPOSE. SUPPORT 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2019, AMISTAD MISSION SERVED THE MEDICAL, EMOTIONAL, EDUCATIONAL, AND SPIRITUAL NEEDS OF 96 ABUSED, ABANDONED OR ORPHANED CHILDREN AND YOUNG ADULTS BETWEEN THE AGES OF 1 TO 26 THROUGH ITS SUPPORTING PROGRAMS IN VILLA AMISTAD, TWO YOUTH HOUSES, AND INDEPENDENT LIFE. AMONG THESE 96 CHILDREN AND YOUNG ADULTS, AMISTAD SUPPORTED 60 CHILDREN LIVING IN VILLA AMISTAD (BETWEEN THE AGES OF 1 TO 17 YEARS), 17 YOUTH LIVING IN EITHER THE ORGANIZATION'S BOYS OR GIRLS YOUTH HOUSE (BETWEEN THE AGES OF 16 TO 19 YEARS), AND 19 YOUNG ADULTS (BETWEEN THE AGES OF 20 TO 25 YEARS) LIVING INDEPENDENTLY IN APARTMENTS IN COCHABAMBA, BOLIVIA. AMONG THE YOUTH AND YOUNG ADULTS, AMISTAD SUPPORTED 19 STUDENTS IN UNIVERSITY OR TECHNICAL SCHOOL. BEGINNING IN 2014, THE ORGANIZATION INITIATED A PROGRAM CALLED AMISTAD FOR FAMILIES THAT SEEKS TO PREVENT CHILD ABUSE AND ABANDONMENT AMONG UNSTABLE FAMILIES IN THE CITY. IN 2019, AMISTAD MISSION WORKED COMPREHENSIVELY WITH 68 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, MICROLOANS AND ADVOCACY FOR CHILDREN'S RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMISTAD 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/ExplanationTxt2AMISTAD'S BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMISTAD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION AND FRINGE BENEFIT PACKAGE OF MANAGERS AND KEY EMPLOYEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE IN PROCESS FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,044,388
Liabilities
$0
Net assets
$2,044,388
Revenue
$1,261,390
Expenses
$904,423
Net income
$356,967
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
2019Detailed filing. Detailed filing data is available for this year.$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