Civic Intelligence

Project Amistad Inc

990 • Fiscal year 2014 • EIN 74-1861796

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 14, 2015

Organization ProfileN/A

View Organization Page

PO Box 26807Suite79926

(915) 532-3415

Siviq Scores

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

Liabilities / Assets

55th percentile

0.29x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$135,345

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

67th percentile

8.5%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

9.3%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,938,562

Up $307,003 (+8.5%) from 2013

Net Assets

Up

$2,792,028

Up $4,063 (+0.1%) from 2013

Liabilities

Up

$1,146,534

Up $302,940 (+36%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin35th percentile

Revenue

$9,977,829

No earlier filing loaded for comparison.

Expenses

Up

$9,973,766

Up $748,336 (+8.1%) from 2013

Net Income

$4,063

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,953,725Liabilities 2010: $916,883Net Assets 2010: $3,036,8422010Assets 2011: $3,699,670Liabilities 2011: $1,118,572Net Assets 2011: $2,581,0982011Assets 2012: $4,326,304Liabilities 2012: $1,554,254Net Assets 2012: $2,772,0502012Assets 2013: $3,631,559Liabilities 2013: $843,594Net Assets 2013: $2,787,9652013Assets 2014: $3,938,562Liabilities 2014: $1,146,534Net Assets 2014: $2,792,0282014Assets 2015: $6,774,612Liabilities 2015: $3,177,625Net Assets 2015: $3,596,9872015Assets 2016: $5,873,518Liabilities 2016: $2,845,582Net Assets 2016: $3,027,9362016Assets 2017: $9,035,134Liabilities 2017: $5,776,320Net Assets 2017: $3,258,8142017Assets 2018: $8,702,833Liabilities 2018: $5,476,299Net Assets 2018: $3,226,5342018Assets 2019: $7,957,937Liabilities 2019: $5,305,357Net Assets 2019: $2,652,5802019Assets 2020: $11,424,475Liabilities 2020: $7,597,834Net Assets 2020: $3,826,6412020Assets 2021: $13,396,414Liabilities 2021: $7,634,957Net Assets 2021: $5,761,4572021Assets 2022: $9,879,749Liabilities 2022: $4,380,188Net Assets 2022: $5,499,5612022Assets 2023: $10,749,772Liabilities 2023: $3,817,177Net Assets 2023: $6,932,5952023Assets 2024: $11,262,682Liabilities 2024: $3,673,904Net Assets 2024: $7,588,7782024Assets 2025: $11,836,280Liabilities 2025: $3,539,619Net Assets 2025: $8,296,6612025

Highlighted filing

2014

Assets$3,938,562
Liabilities$1,146,534
Net Assets$2,792,028
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $7,204,6472010Revenue 2011: $7,635,162Expenses 2011: $8,090,906Net Income 2011: -$455,7442011Expenses 2012: $9,859,1582012Expenses 2013: $9,225,4302013Revenue 2014: $9,977,829Expenses 2014: $9,973,766Net Income 2014: $4,0632014Revenue 2015: $20,490,368Expenses 2015: $19,685,409Net Income 2015: $804,9592015Revenue 2016: $18,630,415Expenses 2016: $19,199,466Net Income 2016: -$569,0512016Revenue 2017: $19,043,276Expenses 2017: $18,812,398Net Income 2017: $230,8782017Revenue 2018: $18,505,565Expenses 2018: $18,537,845Net Income 2018: -$32,2802018Revenue 2019: $18,352,638Expenses 2019: $18,926,592Net Income 2019: -$573,9542019Revenue 2020: $16,748,822Expenses 2020: $15,574,761Net Income 2020: $1,174,0612020Revenue 2021: $20,646,890Expenses 2021: $18,712,074Net Income 2021: $1,934,8162021Revenue 2022: $11,284,229Expenses 2022: $11,538,925Net Income 2022: -$254,6962022Revenue 2023: $10,531,839Expenses 2023: $9,098,805Net Income 2023: $1,433,0342023Revenue 2024: $9,866,346Expenses 2024: $9,210,163Net Income 2024: $656,1832024Revenue 2025: $10,636,686Expenses 2025: $9,928,803Net Income 2025: $707,8832025

Highlighted filing

2014

Revenue$9,977,829
Expenses$9,973,766
Net Income$4,063
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$10,003,761
Mission and Program Overview

Mission

To advocate, connect, and deliver social services to communities, ensuring a dignified and meaningful life for all.

Agency provides services to el pasoans with low income or physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,854,035$2,096,968▲ $242,933
Accounts Receivable$1,048,572$1,457,578▲ $409,006
Cash and Non-Interest-Bearing Accounts$523,987$306,072▼ $217,915
Prepaid Expenses and Deferred Charges$128,503$73,045▼ $55,458
Savings and Temporary Cash Investments$76,462$4,899▼ $71,563
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,631,559$3,938,562▲ $307,003
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$575,531$741,178▲ $165,647
Other Liabilities$46,005$405,356▲ $359,351
Mortgage Notes Payable Secured by Investment Property$222,058$0▼ $222,058
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$843,594$1,146,534▲ $302,940
Net Assets / Fund Balance
Unrestricted Net Assets$2,712,296$2,790,825▲ $78,529
Permanently Rstr Net Assets$1,000$1,000→ $0
Temporarily Rstr Net Assets$74,669$203▼ $74,466
Total Net Assets Fund Balance$2,787,965$2,792,028▲ $4,063
Total Liabilities and Net Assets / Fund Balance$3,631,559$3,938,562▲ $307,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,446,997$4,398,769$5,845,766
Land$557,337-$557,337
Buildings$92,634-$92,634
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Xavier BanalesCEOFT$135,345$135,345
Michael CostelloDirector of FinanceFT$71,776$71,776

Board Members and Trustees

NameTitle
Larry TrejoPresident
Dan OlivasVice Chair
Joe RosalesDirector
LISA M ACOSTA PhDDirector
Peter NicolauDirector
Robert Almonte IiDirector
Roberto G TorresDirector
Rosa OrtegaSecretary
Jan M EngelsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$28,239
Program Service Revenue
$9,815,405
Investment Income
$5,992
Other Revenue
$128,193
All Other Contributions
$28,239
Change in Net Assets
$4,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,977,829
Revenue Not Reported on Form 990
$25,932
Total Revenue per Audited Statements
$10,003,761
Total Revenue per Form 990
$9,977,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,193,672
Other Expenses$4,780,094
Total Fundraising Expense$51,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,569,267$356,959$41,751$3,967,977
Depreciation Depletion$685,431$121,777$0$807,208
Insurance$610,631$7,656$0$618,287
Other Employee Benefits$578,131$33,845$6,182$618,158
Payroll Taxes$352,754$43,658$4,004$400,416
All Other Expenses$305,951$28,055-$334,006
Occupancy$226,735$59,668$0$286,403
Current Officers, Directors, Trustees, and Key Employees$0$207,121$0$207,121
Office Expenses$167,058$27,781$0$194,839
Fees for Services Legal$146,245$28,761$0$175,006
Conferences and Meetings$87,967$6,256$0$94,223
Travel$58,978$20,989$0$79,967
Fees for Services Accounting$38,422$7,556$0$45,978
Advertising$30,132$4,474$0$34,606
Interest$9,001$9,027$0$18,028
Other Expenses$4,635$2,276$0$6,911
Fees for Services Other$2,019$397$0$2,416
Total Functional Expenses$8,954,826$967,003$51,937$9,973,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,999,698
Expenses per Audited Statements$9,973,766
Total Expenses per Form 990$9,973,766
Expenses Not Reported on Form 990$25,932
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,750
Fundraising Direct Expenses$25,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,750$36,750$25,932$10,818
Total Events$36,750$36,750$25,932$10,818
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$405,356
Insurance Payable$0
Deferred Revenue$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 12C

“The board committee and executive officers are required to sign a conflict of interest statement which requires disclosure and notification of any potential conflicts. This is reviewed annually.”

FORM 990, PART VI, SECTION B, LINE 15A AND 15B

“Annual performance reviews are conducted by the board of directors. The executive director performs annual reviews of all other staff personnel with assistance of the appropriate committee, if applicable.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990, Part VI , Section A, Line 6,line 7A-7B

“The organization has members. The organization members vote on who will be on the board and an appointing committee decides who should be up for election and for what positions. Governance decisions regarding actions taken by the organization are decided by a vote done of the board. This is regularly done at board meetings that are held frequently.”

Filing and Contact Details

Filer

EIN
74-1861796
In Care Of
% PROJECT AMISTADINC
Phone
9155323415

Signing Officer

Name
Michael Costello
Title
Director of Finance
Phone
9155323415
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Xavier Banales
Formed
1976
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
187

Preparer

Preparer
Rene D Pena CPA
Phone
9155323415
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The aging and disability resource center (adrc) is a repository of information for elderly and individuals with a disability. The adrc provides information and referral services, care coordination, benefits counseling, and care transitions. The adrc serves six far west texas counties; hudspeth, culberson, brewster, and presidio (among the largest counties in texas). The program offers information about services, resources and programs in areas such as disability and long-term care services and living arrangements, health and behavioral health, adult protective services, employment and training for people with disabilities, home maintenance, nutrition, and personal care and attendant services.”

Financial Statement Notes

Schedule D Parts XI and XII - Reconciliations of Revenue and Expenses

“Direct expenses reported as a reduction of revenue.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025932
IRS990/FundraisingGrossIncomeAmt036750
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010003761
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07656
IRS990/InsuranceGrp/ProgramServicesAmt0610631
IRS990/InsuranceGrp/TotalAmt0618287
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09027
IRS990/InterestGrp/ProgramServicesAmt09001
IRS990/InterestGrp/TotalAmt018028
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05992
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05992
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04398769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01854035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02096968
IRS990/LandBldgEquipCostOrOtherBssAmt06495737
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE AND ADVOCATE FOR ELDERLY, PERSONS WITH DISABILITIES, AND PERSONS-AT-RISK BY PROVIDING EFFICIENT TRANSPORTATION, GUARDIANSHIP, SOCIAL SERVICES AND IMPROVE THEIR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0222058
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02787965
IRS990/NetAssetsOrFundBalancesEOYAmt02792028
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010818
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt016780
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059668
IRS990/OccupancyGrp/ProgramServicesAmt0226735
IRS990/OccupancyGrp/TotalAmt0286403
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027781
IRS990/OfficeExpensesGrp/ProgramServicesAmt0167058
IRS990/OfficeExpensesGrp/TotalAmt0194839
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06182
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0578131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0618158
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1FUEL AND PARKING
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32276
IRS990/OtherExpensesGrp/ProgramServicesAmt0425197
IRS990/OtherExpensesGrp/ProgramServicesAmt11052824
IRS990/OtherExpensesGrp/ProgramServicesAmt2603448
IRS990/OtherExpensesGrp/ProgramServicesAmt34635
IRS990/OtherExpensesGrp/TotalAmt0425197
IRS990/OtherExpensesGrp/TotalAmt11053571
IRS990/OtherExpensesGrp/TotalAmt2603448
IRS990/OtherExpensesGrp/TotalAmt36911
IRS990/OtherLiabilitiesGrp/BOYAmt046005
IRS990/OtherLiabilitiesGrp/EOYAmt0405356
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt095535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121840
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt021840
IRS990/OtherRevenueTotalAmt0117375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0356959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03569267
IRS990/OtherSalariesAndWagesGrp/TotalAmt03967977
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04004
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043658
IRS990/PayrollTaxesGrp/ProgramServicesAmt0352754
IRS990/PayrollTaxesGrp/TotalAmt0400416
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073045
IRS990/PrincipalOfficerNm0XAVIER BANALES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORATION
IRS990/ProgramServiceRevenueGrp/Desc2REPRESENTATIVE PAYEE
IRS990/ProgramServiceRevenueGrp/Desc3GUARDIANSHIP
IRS990/ProgramServiceRevenueGrp/Desc4AGING DISABILITY AND TRANSPORTATION RESOURCE PROGR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03960970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12627054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31272002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41441757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03960970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12627054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31272002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41441757
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL TRANSPORTATION/TRANSIT SYSTEM - PROVIDES MEDICAL TRANSPORTATION FOR QUALIFYING PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06399480
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06588024
IRS990/ProgSrvcAccomActy3Grp/Desc0AGING AND DISABILITY RESOURCE PROGRAM - PROVIDES INFORMATION AND REFERRAL SERVICES, CARE COORDINATION, BENEFITS COUNSELING, AND CARE TRANSITION FOR ELDERLY AND INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01438306
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01441757
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REPRESENTATIVE PAYEE
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CONSUMER HEALTH INS. MARKETPLACE ENROLLMENT SERV.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2AMISTAD VETERANS
IRS990/ProgSrvcAccomActyOtherGrp/Desc3ASSISTANCE RECOVERY
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05412
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1358125
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2126242
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt323843
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069171
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015660
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04751823
IRS990/PYOtherRevenueAmt044857
IRS990/PYProgramServiceRevenueAmt09111657
IRS990/PYRevenuesLessExpensesAmt015915
IRS990/PYSalariesCompEmpBnftPaidAmt04473607
IRS990/PYTotalExpensesAmt09225430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09241345
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04063
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,938,562
Liabilities
$1,146,534
Net assets
$2,792,028
Revenue
$9,977,829
Expenses
$9,973,766
Net income
$4,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.8$3.54$8.30$10.6$9.93$0.71
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$3.67$7.59$9.87$9.21$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$3.82$6.93$10.5$9.10$1.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$4.38$5.50$11.3$11.5$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$7.63$5.76$20.6$18.7$1.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$7.60$3.83$16.7$15.6$1.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$5.31$2.65$18.4$18.9$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.70$5.48$3.23$18.5$18.5$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$5.78$3.26$19.0$18.8$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.87$2.85$3.03$18.6$19.2$0.57
2015Detailed filing. Detailed filing data is available for this year.$6.77$3.18$3.60$20.5$19.7$0.80
2014Detailed filing. Detailed filing data is available for this year.$3.94$1.15$2.79$9.98$9.97$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.84$2.79$9.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.55$2.77$9.86
2011Summary only. Only limited summary data is available for this year.$3.70$1.12$2.58$7.64$8.09$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.92$3.04$7.20