Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$82,561
Up $1,371 (+1.7%) from 2011
Net Assets
Up$82,434
Up $1,244 (+1.5%) from 2011
Liabilities
Up$127
Up $127 from 2011
Revenue
Up$19,190
Up $1,343 (+7.5%) from 2011
Expenses
Down$21,259
Down $970 (-4.4%) from 2011
Net Income
Up-$2,069
Up $2,313 (+53%) from 2011
The primary purpose is to provide care and financial assistance to patients and their families in need thereof, where such patients are undergoing a kidney transplant and/or other related medical treatment.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 80567 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 82237 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 1476 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -2069 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 26021 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 19244 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 27497 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 623 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 324 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 81190 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 81190 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 82434 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 82434 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ALFONSO CHAVEZ MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 3313 |
| IRS990EZ/OtherExpensesTotal | 0 | 2015 |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE PRIMARY PURPOSE IS TO PROVIDE CARE AND FINANCIAL ASSISTANCE TO PATIENTS AND THEIR FAMILIES IN NEED THEREOF, WHERE SUCH PATIENTS ARE UNDERGOING A KIDNEY TRANSPLANT AND/OR OTHER RELATED MEDICAL TREATMENT. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDED FINANCIAL ASSISTANCE TO SEVEN DIALYSIS FACILITIES FOR DISTRIBUTION TO PATIENTS UNDERGOING TREATMENT FOR END- STAGE RENAL FAILURE |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 19244 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 8307 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 17714 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 127 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1250 E CLIFF DRIVESTE 1-A |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | EL PASO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 799024732 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ALFONSO CHAVEZ |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9155451111 |
| IRS990EZ/TotalAssets/BOY | 0 | 81190 |
| IRS990EZ/TotalAssets/EOY | 0 | 82561 |
| IRS990EZ/TotalExpenses | 0 | 21259 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 19244 |
| IRS990EZ/TotalRevenue | 0 | 19190 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1476 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1770 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1065 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3696 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 11965 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 19972 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 26021 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 26759 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 27746 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 20530 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 27925 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 128981 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 120 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 120 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98370 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01506 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 148953 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 27497 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 28529 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 28811 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 24226 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 39890 |
| IRS990ScheduleA/Total509/Total | 0 | 148953 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 27497 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 28529 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 28811 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 24226 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 40010 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 149073 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents | 0 | 450 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 450 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 8307 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 215 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 215 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 20012 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 6009 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 26021 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 20012 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 6009 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 26021 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 17714 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 1018 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents | 0 | 950 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 1968 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 4773 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents | 0 | 901 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 5674 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DONEES NAME:VARIOUS DIALYSIS TREATMENT FACILITIES RELATIONSHIP:NONE AMOUNT:19244 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description:LICENSES AND PERMITS Amount:48 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description:UNREALIZED GAIN ON INVESTMENT -PER BOOKS Amount:3313 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS - INCREASE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990EZ PART I LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990EZ PART I LINE 20 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 742509146 |
| ReturnHeader/Filer/InCareOfName | 0 | % ALFONSO CHAVEZ |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | AMIGO KIDNEY FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | AMIG |
| ReturnHeader/Filer/Phone | 0 | 9155451111 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1250 E CLIFF DRIVE |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | Suite STE 1-A |
| ReturnHeader/Filer/USAddress/City | 0 | EL PASO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 799024732 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-09 |
| ReturnHeader/Officer/Name | 0 | ALFONSO CHAVEZ MD |
| ReturnHeader/Officer/Phone | 0 | 9155451111 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PENA BRIONES MCDANIEL & CO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4171 N MESA SUITE B-100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | EL PASO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 799021498 |
| ReturnHeader/Preparer/Phone | 0 | 9155421733 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T11:50:18-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.