Civic Intelligence

Somos Amigos Medical Missions

990 • Fiscal year 2017 • EIN 77-0553014

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

PO Box 2351Saratoga, CA 95070

(301) 941-1255

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

205%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$130,491

Up $87,776 (+205%) from 2016

Net Assets

Up

$125,278

Up $97,434 (+350%) from 2016

Liabilities

Down

$5,213

Down $9,658 (-65%) from 2016

Revenue

Up

$309,140

Up $79,210 (+34%) from 2016

Expenses

Down

$211,706

Down $17,183 (-7.5%) from 2016

Net Income

Up

$97,434

Up $96,393 (+9260%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $61,665Liabilities 2011: $15,956Net Assets 2011: $45,7092011Assets 2012: $52,275Liabilities 2012: $17,194Net Assets 2012: $35,0812012Assets 2013: $98,158Liabilities 2013: $16,598Net Assets 2013: $81,5602013Assets 2014: $36,596Liabilities 2014: $22,909Net Assets 2014: $13,6872014Assets 2015: $42,774Liabilities 2015: $15,971Net Assets 2015: $26,8032015Assets 2016: $42,715Liabilities 2016: $14,871Net Assets 2016: $27,8442016Assets 2017: $130,491Liabilities 2017: $5,213Net Assets 2017: $125,2782017Assets 2018: $247,110Liabilities 2018: $17,304Net Assets 2018: $229,8062018Assets 2019: $344,310Liabilities 2019: $7,947Net Assets 2019: $336,3632019Assets 2020: $421,792Liabilities 2020: $6,222Net Assets 2020: $415,5702020Assets 2021: $453,630Liabilities 2021: $14,368Net Assets 2021: $439,2622021Assets 2022: $413,858Liabilities 2022: $4,258Net Assets 2022: $409,6002022Assets 2023: $376,394Liabilities 2023: $6,672Net Assets 2023: $369,7222023Assets 2024: $734,986Liabilities 2024: $17,460Net Assets 2024: $717,5262024

Highlighted filing

2017

Assets$130,491
Liabilities$5,213
Net Assets$125,278

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $315,282Expenses 2011: $284,155Net Income 2011: $31,1272011Revenue 2012: $255,109Expenses 2012: $265,737Net Income 2012: -$10,6282012Revenue 2013: $295,054Expenses 2013: $248,575Net Income 2013: $46,4792013Revenue 2014: $175,539Expenses 2014: $244,434Net Income 2014: -$68,8952014Revenue 2015: $245,634Expenses 2015: $232,518Net Income 2015: $13,1162015Revenue 2016: $229,930Expenses 2016: $228,889Net Income 2016: $1,0412016Revenue 2017: $309,140Expenses 2017: $211,706Net Income 2017: $97,4342017Revenue 2018: $405,198Expenses 2018: $300,670Net Income 2018: $104,5282018Revenue 2019: $425,195Expenses 2019: $318,638Net Income 2019: $106,5572019Revenue 2020: $430,296Expenses 2020: $351,089Net Income 2020: $79,2072020Revenue 2021: $381,727Expenses 2021: $358,035Net Income 2021: $23,6922021Revenue 2022: $317,767Expenses 2022: $347,429Net Income 2022: -$29,6622022Revenue 2023: $400,456Expenses 2023: $440,334Net Income 2023: -$39,8782023Revenue 2024: $767,042Expenses 2024: $419,238Net Income 2024: $347,8042024

Highlighted filing

2017

Revenue$309,140
Expenses$211,706
Net Income$97,434
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$318,517
Mission and Program Overview

Mission

To provide medical and dental care, medicines, and medical and dental supplies through the volunteer services of physicians, dentists, nurses, and other volunteer support staff to impoverished and medically underserved and remote region in the dominican republic. Through its volunteers, the organization provides the primary medical and dental care to several thousand people.

Provide medical and dental care to the impoverished in a remote region of the dominican republic

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,244$74,464▲ $53,220
Savings and Temporary Cash Investments$21,471$56,027▲ $34,556
Total Assets$42,715$130,491▲ $87,776
Liabilities
Accounts Payable and Accrued Expenses$14,871$5,213▼ $9,658
Total Liabilities$14,871$5,213▼ $9,658
Net Assets / Fund Balance
Unrestricted Net Assets$27,844$78,806▲ $50,962
Temporarily Rstr Net Assets-$46,472-
Total Net Assets Fund Balance$27,844$125,278▲ $97,434
Total Liabilities and Net Assets / Fund Balance$42,715$130,491▲ $87,776
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Frank BrightwellDirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Angela MooreBoard Chair
Mary Colbert DengerBoard Vice-chair
James Mccann MdBoard Member
Marc Mckenna MdBoard Member
Michael Kaminski DdsBoard Member
Michael Keegan MdBoard Member
Patricia PrinceBoard Member
Mark PierottiSecretary
James NoonanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,885
Program Service Revenue
$0
Investment Income
$255
Other Revenue
$0
All Other Contributions
$308,885
Change in Net Assets
$97,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,068
Salaries, Compensation, and Employee Benefits$67,193
Grants and Similar Amounts Paid$56,445
Total Fundraising Expense$8,241
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,000$18,000$6,000$60,000
Foreign Grants$56,445--$56,445
Travel$45,780$2,832-$48,612
Office Expenses$2,594$6,756$1,322$10,672
Fees for Services Legal-$6,084-$6,084
Payroll Taxes$2,955$1,478$493$4,926
Other Expenses$2,376--$2,376
Other Salaries and Wages$2,267--$2,267
Insurance$1,027$1,027-$2,054
All Other Expenses$370$1,301$284$1,955
Fees for Services Accounting-$1,544-$1,544
Information Technology$426$853$142$1,421
Advertising-$264-$264
Total Functional Expenses$163,326$40,139$8,241$211,706
International Activity

International Summary

Offices
1
Employees
1
Spending
$160,000

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
Central America and the Caribbean -Program ServicesProvide Medical and Dental Care and Supplies to Impoverished and Medically Underserved11$160,000
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
Yes
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 A, Line 2

Frank brightwell and mark pierotti-family relationship michael keegan and mary colbert denger-family relationship

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an outside cpa firm based upon information provided by the organization. The return is reviewed by the board of directors prior to filing.

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

All board members are aware of their obligations and are required to disclose any conflicts of interest

Form 990, Part VI, Section B, Line 15A

Compensation of the executive director is based upon appropriate data from comparable organizations and is approved by the board.

Form 990, Part VI, Section C, Line 19

All documents are available upon request

Filing and Contact Details

Filer

Filer Name
Somos Amigos Medical Missions
EIN
77-0553014
Phone
3019411255
Address
PO BOX 2351, SARATOGA, CA 95070

Signing Officer

Name
Frank Brightwell
Title
President
Phone
3019411255
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Brightwell
Formed
2000
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
1
Volunteers
99

Preparer

Firm
Boitano Sargent & Lilly Llp
Address
1760 THE ALAMEDA, SAN JOSE, CA 95126-1728
Preparer
Frank L Boitano
Phone
4082872123
Raw XML AppendixShowing 400 of 435 raw XML fields

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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0295027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01253762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0664
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67170
IRS990ScheduleA/PublicSupportPY170Pct00.66840
IRS990ScheduleA/PublicSupportTotal170Amt0842543
IRS990ScheduleA/SubstantialContributorsTotAmt0411219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0295027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01253762
IRS990ScheduleA/TotalSupportAmt01254426
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0160000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDE MEDICAL AND DENTAL CARE AND SUPPLIES TO IMPOVERISHED AND MEDICALLY UNDERSERVED
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0MEDICAL AND DENTAL CARE AND SUPPLIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt056445
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01645
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN -
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MEDICAL AND DENTAL CARE AND SUPPLIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0160000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES CARE AND SUPPLIES DIRECTLY TO THE RECIPIENTS
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1BASED ON MEDICAL AND DENTAL RECORDS MAINTAINED BY THE ORGANIZATION
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, COL (C):
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0160000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRANK BRIGHTWELL AND MARK PIEROTTI-FAMILY RELATIONSHIP MICHAEL KEEGAN AND MARY COLBERT DENGER-FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM BASED UPON INFORMATION PROVIDED BY THE ORGANIZATION. THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE AWARE OF THEIR OBLIGATIONS AND ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR IS BASED UPON APPROPRIATE DATA FROM COMPARABLE ORGANIZATIONS AND IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt046472
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt042715
IRS990/TotalAssetsEOYAmt0130491
IRS990/TotalAssetsGrp/BOYAmt042715
IRS990/TotalAssetsGrp/EOYAmt0130491
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0308885
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08241
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014871
IRS990/TotalLiabilitiesEOYAmt05213
IRS990/TotalLiabilitiesGrp/BOYAmt014871
IRS990/TotalLiabilitiesGrp/EOYAmt05213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125278
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0163326
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt0255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309140
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt099
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130491
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02832
IRS990/TravelGrp/ProgramServicesAmt045780
IRS990/TravelGrp/TotalAmt048612
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027844
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078806
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2351
IRS990/USAddress/CityNm0SARATOGA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095070
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SOMOSAMIGOS.ORG
IRS990/WhistleblowerPolicyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.17$7.18$7.67$4.19$3.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.07$3.70$4.00$4.40$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.04$4.10$3.18$3.47$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.14$4.39$3.82$3.58$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.06$4.16$4.30$3.51$0.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.08$3.36$4.25$3.19$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.17$2.30$4.05$3.01$1.05
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.25$3.09$2.12$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.15$0.28$2.30$2.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.16$0.27$2.46$2.33$0.13
2014Summary only. Only limited summary data is available for this year.$0.37$0.23$0.14$1.76$2.44$0.69
2013Summary only. Only limited summary data is available for this year.$0.98$0.17$0.82$2.95$2.49$0.46
2012Summary only. Only limited summary data is available for this year.$0.52$0.17$0.35$2.55$2.66$0.11
2011Summary only. Only limited summary data is available for this year.$0.62$0.16$0.46$3.15$2.84$0.31