Civic Intelligence

Amigos Del Valle

990EZ • Fiscal year 2015 • EIN 85-0298743

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 02, 2016

Organization ProfileN/A
PO Box 4057Espanola, NM 87533

(505) 753-4115

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$20,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$195,960

Down $3,647 (-1.8%) from 2014

Net Assets

Down

$195,239

Down $4,368 (-2.2%) from 2014

Liabilities

Up

$721

Up $721 from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Down

$99,645

Down $20,791 (-17%) from 2014

Expenses

Up

$104,012

Up $338 (+0.3%) from 2014

Net Income

Down

-$4,367

Down $21,129 (-126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2015

Assets$195,960
Liabilities$721
Net Assets$195,239
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$99,645
Expenses$104,012
Net Income-$4,367
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 2, 2016
Return Version
2015v2.0
Gross Receipts
$99,645
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.$102,511$78,674
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE FRESQUEZDirectorPT$20,000-$20,000
TERESA SPARKSVice President-$0--
JILL VELARDEPresident-$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
2016-06-02
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 $2361”

Other Expenses.1005

“Travel $45”

Other Expenses.1009

“Depreciation $2110”

Other Expenses.1012

“Insurance $7920”

Other Expenses.1

“AUTO REPAIRS $5849”

Other Expenses.2

“TELEPHONE $2309”

Other Expenses.3

“Client care and wellness $699”

Other Expenses.5

“Vehicle registrations $88”

Other Expenses.6

“EQUIPMENT RENTAL $53”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $721”

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESPANOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087532
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA SPARKS
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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/OtherExpensesTotalAmt021434
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/PrintingPublicationsPostageAmt0255
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0102511
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078674
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081462
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0721
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104012
IRS990EZ/TotalProgramServiceExpensesAmt0102511
IRS990EZ/TotalRevenueAmt099645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102966
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0531833
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0324
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99700
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $7920
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $2309
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $721
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE FRESQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-02
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/ReturnTs02016-06-02T12:40:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,960
Liabilities
$721
Net assets
$195,239
Revenue
$99,645
Expenses
$104,012
Net income
-$4,367
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