Civic Intelligence

Algo Mas Inc.

990EZ • Fiscal year 2020 • EIN 81-3682323

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

2637 Ceylon DriveEl Paso, TX 79925

(828) 772-4876

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

32nd percentile

-6.2%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$56,900

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$23,136

No earlier filing loaded for comparison.

Net Assets

$23,136

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$157,454

No earlier filing loaded for comparison.

Expenses

$167,149

No earlier filing loaded for comparison.

Net Income

-$9,695

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2020: $23,136Net Assets 2020: $23,1362020Assets 2021: $101,801Liabilities 2021: $34,681Net Assets 2021: $67,1202021Assets 2022: $36,441Liabilities 2022: $29,575Net Assets 2022: $6,8662022Assets 2023: $54,121Liabilities 2023: $24,249Net Assets 2023: $29,8722023Assets 2024: $35,198Liabilities 2024: $18,692Net Assets 2024: $16,5062024

Highlighted filing

2020

Assets$23,136
Liabilities-
Net Assets$23,136

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $157,454Expenses 2020: $167,149Net Income 2020: -$9,6952020Revenue 2021: $319,428Expenses 2021: $306,784Net Income 2021: $12,6442021Revenue 2022: $233,852Expenses 2022: $281,570Net Income 2022: -$47,7182022Revenue 2023: $284,729Expenses 2023: $254,201Net Income 2023: $30,5282023Revenue 2024: $330,905Expenses 2024: $339,758Net Income 2024: -$8,8532024

Highlighted filing

2020

Revenue$157,454
Expenses$167,149
Net Income-$9,695
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$157,454
Mission and Program Overview

Mission

To serve families in the community, helping them meet jesus, fall in love with him and lead others to do the same. To serve the spiritual, emotional and physical needs of our community in the best ways possible.

Program Services

DescriptionGrantsExpenses
ESTABLISH A PRESENCE IN EL PASO, TX. MEETING EVERY MONTH IN THE COMMUNITY. DOUBLED THE SERVICES, ADDED MORE COMMUNITY OUTREACH EVENTS AND HELD BAPTISMS.-$118,018
ESTABLISH A PRESENCE IN EL PASO, TX. MEETING EVERY MONTH IN THE COMMUNITY. DOUBLED THE SERVICES, ADDED MORE COMMUNITY OUTREACH EVENTS AND HELD BAPTISMS.-$10,097
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID GODZISZPresidentFT$56,900-$56,900
MICHELLE GODZISZTreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
Algo Mas Inc
EIN
81-3682323
Phone
8287724876
Address
2637 CEYLON DRIVE, EL PASO, TX 79925

Signing Officer

Name
Michelle Godzisz
Title
Treasurer
Phone
8287724876
Signed
2021-11-14
Discuss with paid preparer
Yes

Preparer

Firm
J Michael Childress CPA Pc
Address
3611 BRASELTON HWY SUITE 101, DACULA, GA 30019
Preparer
J Michael Childress
Phone
6784824542
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 88 office 4,227 travel 21,362 public officials travel/entertainment 68 conferences/meetings 3,036 insurance 6,814 donation 4,713 ministry supplies 7,069 ministry music 281 casas por cristo 6,482 website 1,024 non-investment depreciation 26 total 55,190

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -65

Form 990-ez, Part II, Line 24

Office equipment 2,701 456 less accumulated depreciation 549 319 total 2,152 137

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 739 0

Form 990-ez, Part III

To serve families in the community, helping them meet jesus, fall in love with him and lead others to do the same. To serve the spiritual, emotional and physical needs of our community in the best ways possible.

Form 990-ez, Part III, Line 31

Establish a presence in el paso, tx. Meeting every month in the community. Doubled the services, added more community outreach events and held baptisms.

Raw XML Appendix136 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0MICHELLE GODZISZ
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVID GODZISZ
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE GODZISZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08287724876
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02637 CEYLON DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079925
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031483
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022999
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0157454
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9695
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02463
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033635
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023136
IRS990EZ/GrossReceiptsAmt0157454
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023136
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023136
IRS990EZ/OccupancyRentUtltsAndMaintAmt025507
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt156900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE GODZISZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID GODZISZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02152
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0137
IRS990EZ/OtherChangesInNetAssetsAmt0-65
IRS990EZ/OtherExpensesTotalAmt055190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE FAMILIES IN THE COMMUNITY, HELPING THEM MEET JESUS, FALL IN LOVE WITH HIM AND LEAD OTHERS TO DO THE SAME. TO SERVE THE SPIRITUAL, EMOTIONAL AND PHYSICAL NEEDS OF OUR COMMUNITY IN THE BEST WAYS POSSIBLE.
IRS990EZ/PrintingPublicationsPostageAmt01165
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISH A PRESENCE IN EL PASO, TX. MEETING EVERY MONTH IN THE COMMUNITY. DOUBLED THE SERVICES, ADDED MORE COMMUNITY OUTREACH EVENTS AND HELD BAPTISMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ESTABLISH A PRESENCE IN EL PASO, TX. MEETING EVERY MONTH IN THE COMMUNITY. DOUBLED THE SERVICES, ADDED MORE COMMUNITY OUTREACH EVENTS AND HELD BAPTISMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118018
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110097
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt082824
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0739
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167149
IRS990EZ/TotalProgramServiceExpensesAmt0128115
IRS990EZ/TotalRevenueAmt0157454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALGOMAS.CC
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0703791
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95210
IRS990ScheduleA/PublicSupportPY170Pct00.93990
IRS990ScheduleA/PublicSupportTotal170Amt0670083
IRS990ScheduleA/SubstantialContributorsTotAmt033708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0703791
IRS990ScheduleA/TotalSupportAmt0703791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 88 OFFICE 4,227 TRAVEL 21,362 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 68 CONFERENCES/MEETINGS 3,036 INSURANCE 6,814 DONATION 4,713 MINISTRY SUPPLIES 7,069 MINISTRY MUSIC 281 CASAS POR CRISTO 6,482 WEBSITE 1,024 NON-INVESTMENT DEPRECIATION 26 TOTAL 55,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EQUIPMENT 2,701 456 LESS ACCUMULATED DEPRECIATION 549 319 TOTAL 2,152 137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 739 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO SERVE FAMILIES IN THE COMMUNITY, HELPING THEM MEET JESUS, FALL IN LOVE WITH HIM AND LEAD OTHERS TO DO THE SAME. TO SERVE THE SPIRITUAL, EMOTIONAL AND PHYSICAL NEEDS OF OUR COMMUNITY IN THE BEST WAYS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ESTABLISH A PRESENCE IN EL PASO, TX. MEETING EVERY MONTH IN THE COMMUNITY. DOUBLED THE SERVICES, ADDED MORE COMMUNITY OUTREACH EVENTS AND HELD BAPTISMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE GODZISZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08287724876
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALGO MAS INC
ReturnHeader/Filer/BusinessNameControlTxt0ALGO
ReturnHeader/Filer/EIN0813682323
ReturnHeader/Filer/PhoneNum08287724876
ReturnHeader/Filer/USAddress/AddressLine1Txt02637 CEYLON DRIVE
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079925
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582204290
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J MICHAEL CHILDRESS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03611 BRASELTON HWY SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DACULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030019
ReturnHeader/PreparerPersonGrp/PhoneNum06784824542
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MICHAEL CHILDRESS
ReturnHeader/ReturnTs02021-11-15T14:48:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GODZISZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings