Civic Intelligence

Amigos Del Valle

EIN 85-0298743 • 501(c)3 • Espanola, NM

Profile

To provide services to senior adults who wish to remain independent within their own homes with a respectable style of life.

PO Box 4057Espanola, NM 87533

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-149%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-26%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-66%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$145,845

Down $50,115 (-26%) from 2015

Liabilities

Up

$1,268

Up $547 (+76%) from 2015

Net Assets

Down

$144,577

Down $50,662 (-26%) from 2015

Operations
Liabilities / Revenue76th percentileNet Margin7th percentile

Revenue

Down

$34,099

Down $65,546 (-66%) from 2015

Expenses

Down

$84,761

Down $19,251 (-19%) from 2015

Net Income

Down

-$50,662

Down $46,295 (-1060%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $124,468Liabilities 2010: $0Net Assets 2010: $124,4682010Assets 2011: $147,369Liabilities 2011: $0Net Assets 2011: $147,3692011Assets 2012: $182,965Liabilities 2012: $1,758Net Assets 2012: $181,2072012Assets 2013: $182,844Liabilities 2013: $0Net Assets 2013: $182,8442013Assets 2014: $199,607Liabilities 2014: $0Net Assets 2014: $199,6072014Assets 2015: $195,960Liabilities 2015: $721Net Assets 2015: $195,2392015Assets 2016: $145,845Liabilities 2016: $1,268Net Assets 2016: $144,5772016

Highlighted filing

2016

Assets$145,845
Liabilities$1,268
Net Assets$144,577
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $112,521Expenses 2010: $126,154Net Income 2010: -$13,6332010Revenue 2011: $142,449Expenses 2011: $119,548Net Income 2011: $22,9012011Revenue 2012: $123,579Expenses 2012: $89,741Net Income 2012: $33,8382012Revenue 2013: $112,061Expenses 2013: $111,782Net Income 2013: $2792013Revenue 2014: $120,436Expenses 2014: $103,674Net Income 2014: $16,7622014Revenue 2015: $99,645Expenses 2015: $104,012Net Income 2015: -$4,3672015Revenue 2016: $34,099Expenses 2016: $84,761Net Income 2016: -$50,6622016

Highlighted filing

2016

Revenue$34,099
Expenses$84,761
Net Income-$50,662
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,845
Liabilities
$1,268
Net assets
$144,577
Revenue
$34,099
Expenses
$84,761
Net income
-$50,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.34$0.85$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$1.00$1.04$0.04
2014Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$1.20$1.04$0.17
2013Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$1.12$1.12$0.00
2012Summary only. Only limited summary data is available for this year.$1.83$0.02$1.81$1.24$0.90$0.34
2011Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$1.42$1.20$0.23
2010Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$1.13$1.26$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$34,099
Mission and Program Overview

Mission

To provide services to senior adults who wish to remain independent within their own homes with a respectable style of life.

Program Services

DescriptionGrantsExpenses
Provided 175 clients with a wide range of companionship services, including conversation, reassurance, comfort, holiday gifts, walks, errands, transportation to Doctors appointments, commodities, prescription pick-up, medication understanding, minor home repairs, wood for cooking or heating purposes and guides to other resources.$82,557-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE FRESQUEZDirectorPT$20,000-$20,000
TAMMY RISERVice President-$0--
DAVE ABRUMSPresident-$0--
CYNTHIA REDMANTreasurer-$0--
BARBARA LEHMANNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Amigos Del Valle
EIN
85-0298743
Phone
5057534115
Address
PO BOX 4057, ESPANOLA, NM 87533

Signing Officer

Name
Stephanie Fresquez
Title
Director
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
David L Wolf CPA PA
Address
610 LaJoya St, Espanola, NM 87532
Preparer
David Wolf CPA
Phone
5057532269
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $496”

Other Expenses.1009

“Depreciation $1982”

Other Expenses.1012

“Insurance $4556”

Other Expenses.1

“AUTO $3252”

Other Expenses.2

“TELEPHONE $1916”

Other Expenses.3

“Client care and wellness $126”

Other Expenses.4

“BANK $80”

Other Expenses.5

“FUND RAISING $19”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1250”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $721 Accounts Payable and Accrued Expenses - Ending $1268”

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID WOLF CPA PA
IRS990EZ/BooksInCareOfDetail/PhoneNum05057532269
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 LA JOYA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESPANOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0195960
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144595
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033721
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-50662
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01898
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0195960
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145845
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt034099
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0378
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0195239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0195239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt420000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY RISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE ABRUMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA REDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA LEHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE FRESQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01250
IRS990EZ/OtherExpensesTotalAmt012427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide services to senior adults who wish to remain independent within their own homes with a respectable style of life.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided 175 clients with a wide range of companionship services, including conversation, reassurance, comfort, holiday gifts, walks, errands, transportation to Doctors appointments, commodities, prescription pick-up, medication understanding, minor home repairs, wood for cooking or heating purposes and guides to other resources.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082557
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070436
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0721
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01268
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084761
IRS990EZ/TotalProgramServiceExpensesAmt082557
IRS990EZ/TotalRevenueAmt034099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0434493
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01347
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02846
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt0434493
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0434493
IRS990ScheduleA/TotalSupportAmt0437339
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO $3252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $1916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLIENT CARE AND WELLNESS $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUND RAISING $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $721 Accounts Payable and Accrued Expenses - Ending $1268
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE FRESQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMIGOS DEL VALLE
ReturnHeader/Filer/BusinessNameControlTxt0AMIG
ReturnHeader/Filer/EIN0850298743
ReturnHeader/Filer/PhoneNum05057534115
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4057
ReturnHeader/Filer/USAddress/CityNm0ESPANOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David L Wolf CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 LaJoya St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Espanola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087532
ReturnHeader/PreparerPersonGrp/PhoneNum05057532269
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WOLF CPA
ReturnHeader/ReturnTs02017-05-11T15:44:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.