Civic Intelligence

Project Amigo

990 • Fiscal year 2016 • EIN 68-0396073

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 20, 2017

Organization ProfileWWW.PROJECTAMIGO.ORG
936 B 7th Street No 168Novato, CA 94945

(734) 709-0977

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-5.6%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$984,130

Up $28,355 (+3.0%) from 2015

Net Assets

Up

$984,130

Up $28,355 (+3.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin56th percentile

Revenue

Down

$566,794

Down $33,698 (-5.6%) from 2015

Expenses

Up

$538,439

Up $41,166 (+8.3%) from 2015

Net Income

Down

$28,355

Down $74,864 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2016

Assets$984,130
Liabilities$0
Net Assets$984,130
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

2016

Revenue$566,794
Expenses$538,439
Net Income$28,355
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 20, 2017
Return Version
2015v3.0
Gross Receipts
$566,794
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.

Project amigo is a non-profit corporation with a missiion 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$955,775$984,130▲ $28,355
Investments Program Related$468,405$460,258▼ $8,147
Land, Buildings, and Equipment, Net$259,219$308,836▲ $49,617
Savings and Temporary Cash Investments$182,948$198,359▲ $15,411
Cash and Non-Interest-Bearing Accounts$44,327$16,315▼ $28,012
Prepaid Expenses and Deferred Charges$876$362▼ $514
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$955,775$984,130▲ $28,355
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$955,775$984,130▲ $28,355
Total Liabilities and Net Assets / Fund Balance$955,775$984,130▲ $28,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,786$31,311$278,097
Land$54,760-$54,760
Other Land Buildings$7,290$20,523$27,813
Investment Program Related Org$460,258--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bev OsterChairman
Bruce PowellVice-chairman
Alan HurstDirector
Maria Concepcion Fonseca GonzalezDirector
Mike BlevinsDirector
Sarah FerrisDirector
Ted RoseDirector
Woody HoytDirector
Jan GrimesSecretary
Ron HarnessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$570,028
Program Service Revenue
$0
Investment Income
$411
Other Revenue
$-3,645
All Other Contributions
$570,028
Change in Net Assets
$28,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$423,167
Other Expenses$60,254
Salaries, Compensation, and Employee Benefits$55,018
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$423,167--$423,167
Other Salaries and Wages-$46,250-$46,250
Depreciation Depletion-$11,171-$11,171
Pension Plan Contributions-$5,500-$5,500
Office Expenses-$5,444-$5,444
Payroll Taxes-$3,268-$3,268
Insurance-$2,094-$2,094
Other Expenses-$440-$440
Fees for Services Legal-$356-$356
Total Functional Expenses$423,167$115,272$0$538,439
International Activity

International Summary

Offices
1
Employees
1
Spending
$423,167

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
MexicoFunds Educational and Health Services to Needy Children and Their Families in MexicoFunds Educational and Health Services to Needy Children and Their Families in Mexico11$423,167
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
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
No
Other officer compensation reviewed
No
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 B, Line 11

“Project amigo's officers are given the tax returns to review before filing. Upon their approval, the tax returns are filed.”

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

“Project amigo has regular meetings where the conflict of interest policy is monitored.”

Form 990, Part VI, Section C, Line 19

“At the annual meeting, project amigo 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.”

Filing and Contact Details

Filer

Filer Name
Project Amigo
EIN
68-0396073
Phone
7347090977
Address
936 B 7TH STREET NO 168, NOVATO, CA 94945

Signing Officer

Name
Ron Harness
Title
Treasurer
Phone
5103671667
Signed
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Harness
Formed
1996
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
0

Preparer

Firm
Michelle Quinn CPA
Address
1944 BRISTOL STREET, PETALUMA, CA 94954
Preparer
Michelle Quinn
Phone
7073640860
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IRS990/Desc0VOLUNTEER 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. THE PROGRAMS PROVIDE 1632 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 AMOUNG CHILDREN WHO WOULD NOT OTHERWISE HAVE ACCESS TO SUCH PROGRAMS. VOLUNTEERS PROMOTE PREVENTATIVE DENTAL CARE AND HEALTH BY TEACHING GOOD BRUSHING TECHCIQUES, DISTRIBUTING TOOTHBRUSHES, AND APPLYING FLOURIDE 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. VOLUNTEERS WORK WITH LOCAL TEACHERS AND STAFF TO FURTHER DEVELOP PROGRAMS FOR THE BENEFIT OF THE STUDENTS AND THE COMMUNITY.
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IRS990/PrincipalOfficerNm0RON HARNESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP 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 2016 INCLUDE AN 93% RETENTION RATE IN THE SCHOLARSHIP PROGRAM AND FOUR STUDENTS GRADUATED FROM COLLEGE DURING FY 2015-2016
IRS990/ProgSrvcAccomActy2Grp/GrantAmt079310
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S PROGRAMS:PROVIDE INCENTIVE PROGRAMS TO CHILDREN IN GRADES K-6 INCLUDING TWO EDUCATIONAL OUTINGS FOR 250+ CHILDREN EACH YEAR. 350 CHILDREN RECEIVED GIFTS OF NEW CLOTHING AND SHOES AND ENJOYED A FESTIVE CHRISTMAS PARTY WITH PINATAS, GAMES AND A TRADITIONAL POZOLE DINNER. THE CHILDREN WERE TRANSPORTED TO THE PARTY SCENE BY COMMERCIAL AND DONATED BUSES. AN ADDITIONAL 1000 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 EDUCATIONS SERVICES, MEALS AND PROGRAMS ARE PROVIDED TO 174 CHILDREN WHO ATTEND KINDERGARTEN AND PRIMARY SCHOOLS IN THE SUGAR-PRODUCING MILL TOWN OF QUESERIA.
IRS990/ProgSrvcAccomActy3Grp/GrantAmt067047
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL AND ADMINISTRATIVE EXPENSES NECESSARY TO PROJECT AMIGO OPERATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0220523
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0568080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0370000
IRS990/PYInvestmentIncomeAmt018324
IRS990/PYOtherExpensesAmt066371
IRS990/PYOtherRevenueAmt014088
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0103219
IRS990/PYSalariesCompEmpBnftPaidAmt060902
IRS990/PYTotalExpensesAmt0497273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0600492
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt028355
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0955775
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0984130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198359
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0570028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0568080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0491811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0490293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0575837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02696049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011888
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046790
IRS990ScheduleA/InvestmentIncomeCYPct00.01460
IRS990ScheduleA/InvestmentIncomePYPct00.01670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-3645
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt069967
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0387866
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0468276
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83960
IRS990ScheduleA/PublicSupportPY509Pct00.82820
IRS990ScheduleA/PublicSupportTotal509Amt02696049
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0570028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0568080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0491811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0490293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0575837
IRS990ScheduleA/Total509Grp/TotalAmt02696049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0566794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0600492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0564369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0891735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0587725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03211115
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/BuildingsGrp/BookValueAmt0246786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0278097
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0460258
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MORGAN STANLEY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt054760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054760
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07290
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027813
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308836
IRS990ScheduleD/TotalBookValueProgramRltdAmt0460258
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0423167
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FUNDS EDUCATIONAL AND HEALTH SERVICES TO NEEDY CHILDREN AND THEIR FAMILIES IN MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0FUNDS EDUCATIONAL AND HEALTH SERVICES TO NEEDY CHILDREN AND THEIR FAMILIES IN MEXICO
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0423167
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ELECTRONIC AND WIRE FUND TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FUNDS EDUCATIONAL AND HEALTH SERVICES TO NEEDY CHILDREN AND THEIR FAMILIES IN MEXICO.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MEXICO
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0423167
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0TO FUND EDUCATIONAL AND HEALTH SERVICE TO NEEDY CHILDREN AND THEIR FAMILIES IN MEXICO.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF ITS GRANTS INVOLVE MONTHLY REPORTING FROM THE GRANTEE AS WELL AS ANNUAL VISITS TO THE GRANTEE ORGANIZATION BY THE BOARD OF DIRECTORS AS WELL AS REGULAR VISTS FROM BOARD MEMBERS TO PARTICIPATE IN VOLUNTEER EVENTS AT THE GRANTEE ORGANIZATION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0423167
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROJECT AMIGO'S OFFICERS ARE GIVEN THE TAX RETURNS TO REVIEW BEFORE FILING. UPON THEIR APPROVAL, THE TAX RETURNS ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROJECT AMIGO HAS REGULAR MEETINGS WHERE THE CONFLICT OF INTEREST POLICY IS MONITORED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL MEETING, PROJECT AMIGO 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0955775
IRS990/TotalAssetsEOYAmt0984130
IRS990/TotalAssetsGrp/BOYAmt0955775
IRS990/TotalAssetsGrp/EOYAmt0984130
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0570028
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538439
IRS990/TotalGrossUBIAmt0-3645
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0955775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0984130
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcGrantAmt0220523
IRS990/TotalProgramServiceExpensesAmt0423167
IRS990/TotalReportableCompFromOrgAmt00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$984,130
Liabilities
$0
Net assets
$984,130
Revenue
$566,794
Expenses
$538,439
Net income
$28,355
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