Civic Intelligence

Amigos Y Amigas Incorporated

990EZ • Fiscal year 2014 • EIN 85-0377880

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

1020 Edith Blvd SE87102

(505) 247-8770

Siviq Scores

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

Liabilities / Assets

87th percentile

0.24x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.15x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

26%

Higher net margin than 88% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

42%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$95,219

Up $37,059 (+64%) from 2013

Net Assets

$72,665

No earlier filing loaded for comparison.

Liabilities

Down

$22,554

Down $3,063 (-12%) from 2013

Revenue

Up

$152,112

Up $44,670 (+42%) from 2013

Expenses

Up

$111,980

Up $5,400 (+5.1%) from 2013

Net Income

Up

$40,132

Up $39,270 (+4556%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $40,661Liabilities 2011: $7,605Net Assets 2011: $33,0562011Assets 2012: $33,391Liabilities 2012: $02012Assets 2013: $58,160Liabilities 2013: $25,6172013Assets 2014: $95,219Liabilities 2014: $22,554Net Assets 2014: $72,6652014Assets 2015: $102,771Liabilities 2015: $29,220Net Assets 2015: $73,5512015Assets 2016: $68,372Liabilities 2016: $21,4512016Assets 2017: $65,679Liabilities 2017: $2,515Net Assets 2017: $63,1642017Assets 2018: $49,400Liabilities 2018: $2,0542018Assets 2022: $44,786Liabilities 2022: $1,816Net Assets 2022: $42,9702022

Highlighted filing

2014

Assets$95,219
Liabilities$22,554
Net Assets$72,665

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $110,5742011Revenue 2012: $91,412Expenses 2012: $91,077Net Income 2012: $3352012Revenue 2013: $107,442Expenses 2013: $106,580Net Income 2013: $8622013Revenue 2014: $152,112Expenses 2014: $111,980Net Income 2014: $40,1322014Revenue 2015: $183,328Expenses 2015: $153,167Net Income 2015: $30,1612015Revenue 2016: $88,913Expenses 2016: $115,543Net Income 2016: -$26,6302016Revenue 2017: $65,827Expenses 2017: $81,039Net Income 2017: -$15,2122017Revenue 2018: $39,690Expenses 2018: $56,560Net Income 2018: -$16,8702018Revenue 2022: $59,365Expenses 2022: $73,414Net Income 2022: -$14,0492022

Highlighted filing

2014

Revenue$152,112
Expenses$111,980
Net Income$40,132
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$152,112
Mission and Program Overview

Mission

Family activity and learning center

Program Services

DescriptionGrantsExpenses
Family activity and learning center during summer and after school. Primarily serves the pocket of poverty and residents of Albuquerques South Broadway Neighborhood. Provides Medicade application processing for children.-$111,980
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank MagourilosPresident-$0--
Bernadette MieraVice President-$0--
Larry ArchuletaDirector-$0--
Sister Bernice GarciaSecretary/Treasurer-$0--
Robert ContrerasDirector-$0--
Ethelinda DietzDirector-$0--
Adela TrujilloDirector-$0--
Roni MontoyaExecutive DirectorPT$0--
Filing and Contact Details

Filer

EIN
85-0377880
Phone
5052478770

Signing Officer

Name
Roni Montoya
Title
Executive Director
Signed
2014-11-06
Discuss with paid preparer
No

Preparer

Preparer
Robert Contreras
Phone
5056101559
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Rents 16,700

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 774

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 1,325

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 4,286

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 10,448

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll taxes 5,705

Form 990-EZ, Part I, Line 20, Net Assets

Loss on Sale of Asset -10

Form 990-EZ, Part II, Line 24, Other Assets

Accounts Receivable Beginning of year 14,263, End of year 22,828

Form 990-EZ, Part II, Line 24, Other Assets

Leasehold Improvements Beginning of year 21,539, End of year 21,539

Form 990-EZ, Part II, Line 24, Other Assets

Motor Vehicles Beginning of year 3,000, End of year 3,000

Form 990-EZ, Part II, Line 26, Liabilities

Accounts Payable Beginning of year 2,664, End of year 4,371

Form 990-EZ, Part II, Line 26, Liabilities

Accrued Audit Fees Beginning of year 5,000, End of year 3,660

Form 990-EZ, Part II, Line 26, Liabilities

Neighborhood Center Loan Beginning of year 15,750, End of year 11,550

Form 990-EZ, Part II, Line 26, Liabilities

Security Deposit Beginning of year 375, End of year 375

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Liabilities Beginning of year 1,828, End of year 2,598

Raw XML Appendix187 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/PersonNm0Roni Montoya
IRS990EZ/BooksInCareOfDetail/PhoneNum05052478770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101020 Edith Blvd SE
IRS990EZ/BooksInCareOfDetail/USAddress/City0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode087102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047852
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062508
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040132
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02917
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058160
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095219
IRS990EZ/GrossReceiptsAmt0152112
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072665
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072665
IRS990EZ/OccupancyRentUtltsAndMaintAmt019578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Frank Magourilos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bernadette Miera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Larry Archuleta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sister Bernice Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Contreras
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ethelinda Dietz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Adela Trujillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Roni Montoya
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038802
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047367
IRS990EZ/OtherChangesInNetAssetsAmt0-10
IRS990EZ/OtherExpensesTotalAmt022538
IRS990EZ/OtherRevenueTotalAmt016700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Family activity and learning center
IRS990EZ/ProgramServiceRevenueAmt072904
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Family activity and learning center during summer and after school. Primarily serves the pocket of poverty and residents of Albuquerques South Broadway Neighborhood. Provides Medicade application processing for children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111980
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066947
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025617
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022554
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0111980
IRS990EZ/TotalProgramServiceExpensesAmt0111980
IRS990EZ/TotalRevenueAmt0152112
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.amigosyamigas.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0499587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052350
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90520
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.92430
IRS990ScheduleA/PublicSupportTotal170Amt0499587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0499587
IRS990ScheduleA/TotalSupportAmt0551937
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rents 16,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 1,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 4,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 10,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll taxes 5,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Loss on Sale of Asset -10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable Beginning of year 14,263, End of year 22,828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Leasehold Improvements Beginning of year 21,539, End of year 21,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Motor Vehicles Beginning of year 3,000, End of year 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable Beginning of year 2,664, End of year 4,371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accrued Audit Fees Beginning of year 5,000, End of year 3,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Neighborhood Center Loan Beginning of year 15,750, End of year 11,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Security Deposit Beginning of year 375, End of year 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Liabilities Beginning of year 1,828, End of year 2,598
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Roni Montoya
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Amigos Y Amigas Inc
ReturnHeader/Filer/BusinessNameControlTxt0AMIG
ReturnHeader/Filer/EIN0850377880
ReturnHeader/Filer/PhoneNum05052478770
ReturnHeader/Filer/USAddress/AddressLine101020 Edith Blvd SE
ReturnHeader/Filer/USAddress/City0Albuquerque
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bottom Line Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101909 Lomas Blvd NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087104
ReturnHeader/PreparerPersonGrp/PhoneNum05056101559
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Contreras
ReturnHeader/ReturnTs02014-11-06T01:24:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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