Civic Intelligence

Amigos Library Services Inc

990 • Fiscal year 2014 • EIN 75-1627097

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.AMIGOS.ORG

View Organization Page

14400 Midway RoadSuite75244-3509

(972) 851-8000

Siviq Scores

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

Liabilities / Assets

65th percentile

0.42x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.34x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

51st percentile

$174,068

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

70th percentile

9.4%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$14,372,070

Up $1,238,474 (+9.4%) from 2013

Net Assets

Up

$8,393,455

Up $1,032,868 (+14%) from 2013

Liabilities

Up

$5,978,615

Up $205,606 (+3.6%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

$17,699,435

No earlier filing loaded for comparison.

Expenses

Up

$17,466,834

Up $1,537,761 (+9.7%) from 2013

Net Income

$232,601

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2014

Assets$14,372,070
Liabilities$5,978,615
Net Assets$8,393,455
Open 2014 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

2014

Revenue$17,699,435
Expenses$17,466,834
Net Income$232,601
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$18,227,101
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.

PROVIDE INNOVATIVE information services to libraries, promote regional library cooperation & resource sharing, & STRENGTHEN LIBRARIES AS LEADERS IN THEIR COMMUNITIES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,136,859$10,030,093▲ $893,234
Accounts Receivable$1,646,046$1,894,899▲ $248,853
Cash and Non-Interest-Bearing Accounts$1,114,048$1,656,854▲ $542,806
Savings and Temporary Cash Investments$1,052,436$564,313▼ $488,123
Land, Buildings, and Equipment, Net$87,073$134,686▲ $47,613
Prepaid Expenses and Deferred Charges$47,755$50,885▲ $3,130
Inventories for Sale or Use$28,234$24,648▼ $3,586
Pledges and Grants Receivable$9,145$4,317▼ $4,828
Other Notes and Loans Receivable, Net$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
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$13,133,596$14,372,070▲ $1,238,474
Other Assets Total$12,000$11,375▼ $625
Liabilities
Accounts Payable and Accrued Expenses$4,024,461$4,852,815▲ $828,354
Deferred Revenue$1,748,548$1,125,800▼ $622,748
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,773,009$5,978,615▲ $205,606
Net Assets / Fund Balance
Unrestricted Net Assets$7,360,587$8,393,455▲ $1,032,868
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$7,360,587$8,393,455▲ $1,032,868
Total Liabilities and Net Assets / Fund Balance$13,133,596$14,372,070▲ $1,238,474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,588$326,826$445,414
Other Land Buildings$16,098$7,517$23,615
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie JuergensPresident/CEOFT$150,278$23,790$174,068
Charles CasonCHiEF FINANCIAL OFFICERFT$107,326$19,065$126,391
Tracy ByerlyChief Communications OfficerFT$104,892$18,439$123,331
Laura KimberlyChief Member Services OfficerFT$98,958$17,927$116,885

Board Members and Trustees

NameTitle
Carla StoffleChair/director
Steve PotterVice Chair/director
Jennifer GoodsonDirector
Linda Morgan DavisDirector
Lisa WellsDirector
Liz MacdonaldDirector
Oliver DelaneyDirector
Polly MccordDirector
Robin FradenburghDirector
Ruben F AragonDirector
Gretchen MccordSecretary/director
Craig StephensonTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$94,609
Program Service Revenue
$17,038,205
Investment Income
$566,621
Other Revenue
$0
Change in Net Assets
$232,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,699,435
Revenue Not Reported on Form 990
$800,267
Total Revenue per Audited Statements
$18,499,702
Total Revenue per Form 990
$17,699,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,883,836
Salaries, Compensation, and Employee Benefits$2,572,998
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$10,384,310$2,596,078-$12,980,388
Other Salaries and Wages$1,213,413$303,353-$1,516,766
Office Expenses$760,018$190,005-$950,023
Current Officers, Directors, Trustees, and Key Employees$443,156$110,789-$553,945
Fees for Services Other$201,270$50,317-$251,587
Information Technology$185,644$46,411-$232,055
Other Employee Benefits$166,135$41,534-$207,669
Travel$151,814$37,954-$189,768
Payroll Taxes$132,389$33,097-$165,486
Occupancy$113,793$28,448-$142,241
Pension Plan Contributions$103,306$25,826-$129,132
Fees for Services Accounting-$42,642-$42,642
Depreciation Depletion-$31,080-$31,080
Insurance$16,954$4,238-$21,192
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Legal-$4,027-$4,027
Advertising$3,202$800-$4,002
Total Functional Expenses$13,913,269$3,553,565$0$17,466,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,466,834
Total Expenses per Audited Statements$17,466,834
Total Expenses per Form 990$17,466,834
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Support$6,139
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
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
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

PART VI, SECTION A, LINE 6- MEMBERS:

“Amigos library services is a membership organization”

PART VI, SECTION A, LINE 7A- member powers

“The board of directors is elected by representatives of the member institutions.”

PART VI, SECTION A, LINE 7B- MEMBERS GOVERNANCE DECISIONS:

“Changes to the membership structure or to the organizational documents of the entity must be approved by a vote of the membership”

PART VI, SECTION B, LINE 11- 990 REVIEW:

“The federal form 990 is reviewed by the director of business services (charles cason), the accounting manager (connie burnett) and the pressident/ceo (bonnie juergens). It is then submitted to the budget and finance committee for review. The 990 is then forwarded to the board of directors for comment prior to signature and submission to the irs. A final copy of the return is provided to all board members.”

PART VI, SECTION B, LINE 12C- CONFLICT OF INTEREST POLICY:

“Directors and officers are required to annually review and sign the conflict of interest policy. Each director notifies the chair of the existence of their own conflict. Directors are required to abstain from voting and/or discussing an issue when they have a conflict.”

PART VI, SECTION B, LINES 15A & 15B- COMPENSATION:

“The president/ceo's salary is established by the board of directors. The board of directors approves an annual business plan (budget) which includes all personnel costs. The president/ceo is responsible for developing a wage grade salary plan which is approved by the board of directors. The president/ceo is responsible for establishing the salaries of all other employees in accordance with the wage grade salary plan. The plan is based on comparable pay for comparable duties and responsibilities in the local marketplace.”

PART VI, SECTION C, LINE 19- PUBLIC DISCLOSURE:

“The organizations governing documents, conflict of interest policy and financial statements are made available upon request, either written or in person.”

Filing and Contact Details

Filer

EIN
75-1627097
In Care Of
% CHARLES CASON
Phone
9728518000

Signing Officer

Name
Bonnie Juergens
Title
CEO/president
Phone
9728518000
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Juergens
Formed
1974
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
35
Volunteers
0

Preparer

Preparer
William H Sims
Phone
9728518000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2- FIN 48:

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of FASB ASC Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the Operating statement or accrued in the statement of financial position. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

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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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHiEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF COMMUNICATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF MEMBER SERVICES OFFICER
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IRS990/InformationTechnologyGrp/TotalAmt0232055
IRS990/InsuranceGrp/ManagementAndGeneralAmt04238
IRS990/InsuranceGrp/ProgramServicesAmt016954
IRS990/InsuranceGrp/TotalAmt021192
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028234
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024648
IRS990/InvestmentIncomeGrp/ExclusionAmt0261246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0261246
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09136859
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010030093
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0334343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134686
IRS990/LandBldgEquipCostOrOtherBssAmt0469029
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0527666
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07360587
IRS990/NetAssetsOrFundBalancesEOYAmt08393455
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0305375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0305375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0800267
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028448
IRS990/OccupancyGrp/ProgramServicesAmt0113793
IRS990/OccupancyGrp/TotalAmt0142241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0190005
IRS990/OfficeExpensesGrp/ProgramServicesAmt0760018
IRS990/OfficeExpensesGrp/TotalAmt0950023
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012000
IRS990/OtherAssetsTotalGrp/EOYAmt011375
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041534
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207669
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1CONTINGENCY
IRS990/OtherExpensesGrp/Desc2LIBRARY SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22596078
IRS990/OtherExpensesGrp/ProgramServicesAmt015118
IRS990/OtherExpensesGrp/ProgramServicesAmt112747
IRS990/OtherExpensesGrp/ProgramServicesAmt210384310
IRS990/OtherExpensesGrp/TotalAmt018897
IRS990/OtherExpensesGrp/TotalAmt115934
IRS990/OtherExpensesGrp/TotalAmt212980388
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0303353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01213413
IRS990/OtherSalariesAndWagesGrp/TotalAmt01516766
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033097
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132389
IRS990/PayrollTaxesGrp/TotalAmt0165486
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025826
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103306
IRS990/PensionPlanContributionsGrp/TotalAmt0129132
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09145
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04317
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050885
IRS990/PrincipalOfficerNm0BONNIE JUERGENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1AMIGO SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01187842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115837963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01187842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115837963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0842619
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0472363
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013424231
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015831385
IRS990/PYRevenuesLessExpensesAmt01217294
IRS990/PYSalariesCompEmpBnftPaidAmt02494842
IRS990/PYTotalExpensesAmt015929073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017146367
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0232601
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0842619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0276376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0254077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0216884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01684565

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,372,070
Liabilities
$5,978,615
Net assets
$8,393,455
Revenue
$17,699,435
Expenses
$17,466,834
Net income
$232,601
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