Civic Intelligence

Project Amigo

990 • Fiscal year 2013 • EIN 68-0396073

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 23, 2014

14 Commercial Blvd No 11994949
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$829,830

Down $36,986 (-4.3%) from 2012

Net Assets

Down

$829,830

Down $36,986 (-4.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$579,621

Up $122,564 (+27%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $748,325Liabilities 2011: $0Net Assets 2011: $748,3252011Assets 2012: $866,816Liabilities 2012: $0Net Assets 2012: $866,8162012Assets 2013: $829,830Liabilities 2013: $0Net Assets 2013: $829,8302013Assets 2014: $852,556Liabilities 2014: $0Net Assets 2014: $852,5562014Assets 2015: $955,775Liabilities 2015: $0Net Assets 2015: $955,7752015Assets 2016: $984,130Liabilities 2016: $0Net Assets 2016: $984,1302016Assets 2017: $1,050,387Liabilities 2017: $0Net Assets 2017: $1,050,3872017Assets 2018: $1,099,795Liabilities 2018: $0Net Assets 2018: $1,099,7952018Assets 2019: $1,022,937Liabilities 2019: $0Net Assets 2019: $1,022,9372019Assets 2020: $1,321,827Liabilities 2020: $0Net Assets 2020: $1,321,8272020Assets 2021: $1,448,203Liabilities 2021: $0Net Assets 2021: $1,448,2032021Assets 2022: $1,267,325Liabilities 2022: $0Net Assets 2022: $1,267,3252022Assets 2023: $1,281,843Liabilities 2023: $119,477Net Assets 2023: $1,162,3662023Assets 2024: $1,263,618Liabilities 2024: $0Net Assets 2024: $1,263,6182024

Highlighted filing

2013

Assets$829,830
Liabilities$0
Net Assets$829,830

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $580,7392011Expenses 2012: $457,0572012Expenses 2013: $579,6212013Revenue 2014: $564,369Expenses 2014: $541,643Net Income 2014: $22,7262014Revenue 2015: $600,492Expenses 2015: $497,273Net Income 2015: $103,2192015Revenue 2016: $566,794Expenses 2016: $538,439Net Income 2016: $28,3552016Revenue 2017: $469,848Expenses 2017: $537,535Net Income 2017: -$67,6872017Revenue 2018: $659,302Expenses 2018: $566,674Net Income 2018: $92,6282018Revenue 2019: $402,353Expenses 2019: $556,971Net Income 2019: -$154,6182019Revenue 2020: $695,041Expenses 2020: $446,844Net Income 2020: $248,1972020Revenue 2021: $610,256Expenses 2021: $547,406Net Income 2021: $62,8502021Revenue 2022: $608,163Expenses 2022: $649,600Net Income 2022: -$41,4372022Revenue 2023: $725,264Expenses 2023: $735,366Net Income 2023: -$10,1022023Revenue 2024: $923,745Expenses 2024: $861,869Net Income 2024: $61,8762024

Highlighted filing

2013

Revenue-
Expenses$579,621
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 23, 2014
Return Version
2012v2.1
Gross Receipts
$542,635
Mission and Program Overview

Mission

Project Amigo is a non-profit corportaion with a mission to enable poor children of Colima, Mexico to achieve their highest potential by providing educational opportunities, material support, enrichment activities and medical/dental services not otherwise available to families. Project Amigo coordinates volunteer activities and projects.

Major Activities

Activity 2
Scholarship programs: scholarships to attend junior high, high school, and college are provided to 109 needy students. The scholarships include school uniforms and shoes, school registration and lab fees, transportation to school, books and school supplies, room and board for the college students, and fees for school field trips or workshops not otherwise covered in their registrations. The results as of june 30, 2013 include an 87% retention rate in the scholarship program, and 11 students graduated from college during fy 2012-2013.
Activity 3
Children's programs: provides incentive programs to children in grades k-6, including two educational outings for 250+ children each year. Three hundred thirty received gifts of new clothing and shoes and enjoyed a festive christmas party with pinatas, games and a traditional pozole dinner. They were transported to the party scene by commerical and donated buses. An additional 1,000 students each year benefit from the fluoride program, receiving fluoride tablets each day in some schools, and fluoride gel applied twice a year in other rural schools. Additional educational services, meals and programs are provided to 174 children who attend kindergarten and primary school in the sugar-producing mill town of queseria.
Filing and Contact Details

Filer

EIN
68-0396073
Raw XML AppendixShowing 400 of 454 raw XML fields

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IRS990/Activity2/Description0SCHOLARSHIP PROGRAMS: SCHOLARSHIPS TO ATTEND JUNIOR HIGH, HIGH SCHOOL, AND COLLEGE ARE PROVIDED TO 109 NEEDY STUDENTS. THE SCHOLARSHIPS INCLUDE SCHOOL UNIFORMS AND SHOES, SCHOOL REGISTRATION AND LAB FEES, TRANSPORTATION TO SCHOOL, BOOKS AND SCHOOL SUPPLIES, ROOM AND BOARD FOR THE COLLEGE STUDENTS, AND FEES FOR SCHOOL FIELD TRIPS OR WORKSHOPS NOT OTHERWISE COVERED IN THEIR REGISTRATIONS. THE RESULTS AS OF JUNE 30, 2013 INCLUDE AN 87% RETENTION RATE IN THE SCHOLARSHIP PROGRAM, AND 11 STUDENTS GRADUATED FROM COLLEGE DURING FY 2012-2013.
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IRS990/Activity3/Description0CHILDREN'S PROGRAMS: PROVIDES INCENTIVE PROGRAMS TO CHILDREN IN GRADES K-6, INCLUDING TWO EDUCATIONAL OUTINGS FOR 250+ CHILDREN EACH YEAR. THREE HUNDRED THIRTY RECEIVED GIFTS OF NEW CLOTHING AND SHOES AND ENJOYED A FESTIVE CHRISTMAS PARTY WITH PINATAS, GAMES AND A TRADITIONAL POZOLE DINNER. THEY WERE TRANSPORTED TO THE PARTY SCENE BY COMMERICAL AND DONATED BUSES. AN ADDITIONAL 1,000 STUDENTS EACH YEAR BENEFIT FROM THE FLUORIDE PROGRAM, RECEIVING FLUORIDE TABLETS EACH DAY IN SOME SCHOOLS, AND FLUORIDE GEL APPLIED TWICE A YEAR IN OTHER RURAL SCHOOLS. ADDITIONAL EDUCATIONAL SERVICES, MEALS AND PROGRAMS ARE PROVIDED TO 174 CHILDREN WHO ATTEND KINDERGARTEN AND PRIMARY SCHOOL IN THE SUGAR-PRODUCING MILL TOWN OF QUESERIA.
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IRS990/ActivityOrMissionDescription0PROJECT AMIGO FUNDS EDUCATIONAL AND HEALTH SERVICES IN COLIMA, MEXICO TO NEEDY CHILDREN AND THEIR FAMILIES. IT ALSO COORDINATES VOLUNTEER ACTIVITIES AND PROJECTS.
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IRS990/Description0VOLUNTEER PROGRAMS: APPROXIMATELY 104 VOLUNTEERS WORK 8 DAYS EACH DURING THE YEAR, FOR A TOTAL OF 832 VOLUNTEER DAYS. APPROXIMATELY 8 VOLUNTEERS WORK 100 DAYS EACH DURING THE YEAR FOR A TOTAL OF 800 VOLUNTEER DAYS. THESE PROGRAMS PROVIDE 1,632 VOLUNTEER DAYS A YEAR. EXPENSES INCLUDE MAINTENANCE AND UTILITIES OF FACILITIES PROVIDED FOR VOLUNTEER HOUSING, VOLUNTEER MEALS, TRANSPORTATION AND OFFICE SUPPLIES. VOLUNTEERS DELIVER CHILDREN'S BOOKS TO POOR RURAL SCHOOLS AND PROMOTE LITERACY AND THE JOY OF READING AMONG CHILDREN WHO WOULD NOT OTHERWISE HAVE ACCESS TO SUCH PROGRAMS. VOLUNTEERS PROMOTE PREVENTIVE DENTAL CARE AND HEALTH BY TEACHING GOOD BRUSHING TECHNIQUES, DISTRIBUTING TOOTHBRUSHES, AND APPLYING FLUORIDE TO THE TEETH OF CHILDREN IN POOR RURAL PRIMARY SCHOOLS. VOLUNTEERS COLLABORATE IN THE DEVELOPMENT OF LIFE-SKILLS PROGRAMS TO SHARE WITH ADOLESCENTS IN THE SCHOLARSHIP PROGRAM, AND WORK WITH LOCAL TEACHERS AND STAFF TO FURTHER DEVELOP PROGRAMS FOR THE BENEFIT OF THE STUDENTS AND THE COMMUNITY.
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IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees02
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices01
IRS990ScheduleF/AcctsActvsOutUSTable/Region0MEXICO
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0FUNDS EDUCATIONAL AND HEALTH SERVICES TO NEEDY CHILDREN AND THEIR FAMILIES IN MEXICO.
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0437553
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/GrantRecordsMaintained01
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant0437553
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0ELECTRONIC FUND AND WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0TO FUND EDUCATIONAL AND HEALTH SERVICES TO NEEDY CHILDREN AND THEIR FAMILIES IN MEXICO.
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0NORTH AMERICA
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent0437553
IRS990ScheduleF/SubtotalNumberOfEmployees02
IRS990ScheduleF/SubtotalNumberOfOffices01
IRS990ScheduleF/TotalAmountSpent0437553
IRS990ScheduleF/TotalNumberOf501c3Orgs01
IRS990ScheduleF/TotalNumberOfEmployees02
IRS990ScheduleF/TotalNumberOfOffices01
IRS990ScheduleF/TransferToForeignCorp00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0PROJECT AMIGO'S OFFICERS ARE GIVEN THE TAX RETURNS TO REVIEW BEFORE FILING AND UPON THEIR APPROVAL THE TAX RETURNS ARE FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1PROJECT AMIGO HAS REGULAR MEETINGS WHERE THE CONFLICT OF INTEREST POLICY IS MONITORED.
IRS990ScheduleO/GeneralExplanation/Explanation2AT IT'S ANNUAL MEETING HELD IN NOVATO, CA, BOARD MEMBERS CONFIRM THAT THEY DO NOT ENGAGE IN ANY ACTIVITY WHICH WOULD PRESENT A CONFLICT OF INTEREST. THIS IS RECORDED IN THE MINUTES OF THE MEETING. THE GOVERNING DOCUMENTS, POLICIES AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10C/O 14 COMMERCIAL BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0NOVATO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094949
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RON HARNESS
IRS990/TheBooksAreInCareOf/TelephoneNumber04158830555
IRS990/TotalAssets/BOY0866816
IRS990/TotalAssetsBOY0866816
IRS990/TotalAssets/EOY0829830
IRS990/TotalAssetsEOY0829830
IRS990/TotalCompGT150K00
IRS990/TotalContributions0490293
IRS990/TotalExpensesCurrentYear0579621
IRS990/TotalExpensesPriorYear0457057
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0142068
IRS990/TotalFunctionalExpenses/ProgramServices0437553
IRS990/TotalFunctionalExpenses/Total0579621
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0866816

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.92$0.86$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.12$1.16$0.73$0.74$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.61$0.65$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.61$0.55$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.70$0.45$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.40$0.56$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.66$0.57$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.47$0.54$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.57$0.54$0.03
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.60$0.50$0.10
2014Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.56$0.54$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.58