Civic Intelligence

Amigos Library Services Inc

990 • Fiscal year 2012 • EIN 75-1627097

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileWWW.AMIGOS.ORG

View Organization Page

14400 Midway Road75244-3509
Siviq Scores

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

Liabilities / Assets

74th percentile

0.58x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$12,340,259

Down $4,198,962 (-25%) from 2011

Net Assets

Up

$5,168,845

Up $462,935 (+9.8%) from 2011

Liabilities

Down

$7,171,414

Down $4,661,897 (-39%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,939,088

Down $1,836,993 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $16,539,221Liabilities 2011: $11,833,311Net Assets 2011: $4,705,9102011Assets 2012: $12,340,259Liabilities 2012: $7,171,414Net Assets 2012: $5,168,8452012Assets 2013: $13,133,596Liabilities 2013: $5,773,009Net Assets 2013: $7,360,5872013Assets 2014: $14,372,070Liabilities 2014: $5,978,615Net Assets 2014: $8,393,4552014Assets 2015: $13,260,091Liabilities 2015: $6,139,199Net Assets 2015: $7,120,8922015Assets 2016: $12,353,442Liabilities 2016: $5,943,056Net Assets 2016: $6,410,3862016Assets 2017: $12,253,495Liabilities 2017: $5,625,235Net Assets 2017: $6,628,2602017Assets 2018: $11,999,562Liabilities 2018: $4,934,083Net Assets 2018: $7,065,4792018Assets 2019: $11,828,867Liabilities 2019: $4,288,669Net Assets 2019: $7,540,1982019Assets 2020: $11,690,550Liabilities 2020: $4,372,400Net Assets 2020: $7,318,1502020Assets 2021: $14,269,357Liabilities 2021: $4,110,870Net Assets 2021: $10,158,4872021Assets 2022: $13,779,793Liabilities 2022: $3,995,786Net Assets 2022: $9,784,0072022Assets 2023: $17,780,438Liabilities 2023: $7,216,255Net Assets 2023: $10,564,1832023Assets 2024: $18,741,666Liabilities 2024: $6,976,693Net Assets 2024: $11,764,9732024Assets 2025: $18,142,173Liabilities 2025: $6,157,509Net Assets 2025: $11,984,6642025

Highlighted filing

2012

Assets$12,340,259
Liabilities$7,171,414
Net Assets$5,168,845
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $15,776,0812011Expenses 2012: $13,939,0882012Expenses 2013: $15,929,0732013Revenue 2014: $17,699,435Expenses 2014: $17,466,834Net Income 2014: $232,6012014Revenue 2015: $16,633,084Expenses 2015: $16,623,585Net Income 2015: $9,4992015Revenue 2016: $15,595,442Expenses 2016: $16,135,655Net Income 2016: -$540,2132016Revenue 2017: $16,678,485Expenses 2017: $16,555,182Net Income 2017: $123,3032017Revenue 2018: $14,409,061Expenses 2018: $14,296,304Net Income 2018: $112,7572018Revenue 2019: $14,701,355Expenses 2019: $14,546,012Net Income 2019: $155,3432019Revenue 2020: $14,417,426Expenses 2020: $14,309,367Net Income 2020: $108,0592020Revenue 2021: $14,541,869Expenses 2021: $13,701,314Net Income 2021: $840,5552021Revenue 2022: $13,572,299Expenses 2022: $13,316,840Net Income 2022: $255,4592022Revenue 2023: $12,760,284Expenses 2023: $12,890,335Net Income 2023: -$130,0512023Revenue 2024: $13,007,939Expenses 2024: $12,556,289Net Income 2024: $451,6502024Revenue 2025: $13,236,096Expenses 2025: $12,560,770Net Income 2025: $675,3262025

Highlighted filing

2012

Revenue-
Expenses$13,939,088
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$18,047,199
Mission and Program Overview

Mission

To provide innovative services to libraries, promote library cooperation and resource sharing, strengthen libraries as leaders in their communities, and support libraries as education and information providers.

Filing and Contact Details

Filer

EIN
75-1627097
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0326309
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0264157
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0225612
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0467371
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01542042
IRS990ScheduleA/InvestmentIncomePercentage00.01515
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years09270
IRS990ScheduleA/OtherIncome509/Total09270
IRS990ScheduleA/PriorYearSupportPercentage00.98448
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01516
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98476
IRS990ScheduleA/PublicSupportTotal5090100237504
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013637510
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015640182
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014719677
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027526163
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years028713972
IRS990ScheduleA/Total509/Total0100237504

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,340,259
Liabilities
$7,171,414
Net assets
$5,168,845
Revenue
-
Expenses
$13,939,088
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.1$6.16$12.0$13.2$12.6$0.68
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$6.98$11.8$13.0$12.6$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$7.22$10.6$12.8$12.9$0.13
2022Detailed filing. Detailed filing data is available for this year.$13.8$4.00$9.78$13.6$13.3$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$4.11$10.2$14.5$13.7$0.84
2020Detailed filing. Detailed filing data is available for this year.$11.7$4.37$7.32$14.4$14.3$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$4.29$7.54$14.7$14.5$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$4.93$7.07$14.4$14.3$0.11
2017Detailed filing. Detailed filing data is available for this year.$12.3$5.63$6.63$16.7$16.6$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$5.94$6.41$15.6$16.1$0.54
2015Detailed filing. Detailed filing data is available for this year.$13.3$6.14$7.12$16.6$16.6$0.01
2014Detailed filing. Detailed filing data is available for this year.$14.4$5.98$8.39$17.7$17.5$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$5.77$7.36$15.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$7.17$5.17$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$11.8$4.71$15.8