Civic Intelligence

Amigos Y Amigas Incorporated

990EZ • Fiscal year 2017 • EIN 85-0377880

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

1020 Edith Blvd SEAlbuquerque, NM 87102

(505) 247-8770

Siviq Scores

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

Liabilities / Assets

76th percentile

0.04x

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.04x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-3.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$65,679

Down $2,693 (-3.9%) from 2016

Net Assets

$63,164

No earlier filing loaded for comparison.

Liabilities

Down

$2,515

Down $18,936 (-88%) from 2016

Revenue

Down

$65,827

Down $23,086 (-26%) from 2016

Expenses

Down

$81,039

Down $34,504 (-30%) from 2016

Net Income

Up

-$15,212

Up $11,418 (+43%) from 2016

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

2017

Assets$65,679
Liabilities$2,515
Net Assets$63,164

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

2017

Revenue$65,827
Expenses$81,039
Net Income-$15,212
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$65,827
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 residents of Albuquerques South Broadway Neighborhood. Provides Medicade application processing for children adults.-$79,988
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank MagourilosPresident-$0--
Robert ContrerasSecretary/Treasurer-$0--
Larry ArchuletaBoard Member-$0--
Sister Bernice GarciaBoard Member-$0--
Bernadette MieraVice President-$0--
Ethelinda DietzBoard Member-$0--
Anna NewlandBoard Member-$0--
Roni MontoyaExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Amigos Y Amigas Inc
EIN
85-0377880
Phone
5052478770
Address
1020 Edith Blvd SE, Albuquerque, NM 87102

Signing Officer

Name
Roni Montoya
Title
Executive Director
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Bottom Line Accounting
Address
1909 Lomas Blvd NW, Albuquerque, NM 87104
Preparer
Robert Contreras
Phone
5056101559
Supplemental Narrative

Additional Explanations

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

Rents 18,900

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

Equipment rental and maintenance 4,510

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

Insurance 11,909

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

Recognize Value of Equipment 31,455

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

Accounts Receivable Beginning of year 7,551, End of year 8,667

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

Vehicles, equipment leasehold improvements Beginning of year 8,400, End of year 24,539

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

Accounts Payable Beginning of year 400, End of year 873

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

Accrued compensated absences Beginning of year 15,315, End of year 0

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

Neighborhood Center Loan Beginning of year 3,150, End of year 0

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 2,211, End of year 867

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

Accrued Audit Fee Beginning of year 0, End of year 400

Raw XML Appendix190 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01020 Edith Blvd SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052421
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IRS990EZ/GrossReceiptsAmt065827
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046921
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063164
IRS990EZ/OccupancyRentUtltsAndMaintAmt019539
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Frank Magourilos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Contreras
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Larry Archuleta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sister Bernice Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bernadette Miera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ethelinda Dietz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Anna Newland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Roni Montoya
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015951
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033206
IRS990EZ/OtherChangesInNetAssetsAmt031455
IRS990EZ/OtherExpensesTotalAmt016419
IRS990EZ/OtherRevenueTotalAmt018900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Family activity and learning center
IRS990EZ/PrintingPublicationsPostageAmt01956
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Family activity and learning center during summer and after school. Primarily serves the pocket of poverty residents of Albuquerques South Broadway Neighborhood. Provides Medicade application processing for children adults.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079988
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041588
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021451
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02515
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt081039
IRS990EZ/TotalProgramServiceExpensesAmt079988
IRS990EZ/TotalRevenueAmt065827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.amigosyamigas.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0474771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022650
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015925
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102925
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82180
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.83980
IRS990ScheduleA/PublicSupportTotal170Amt0474771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0474771
IRS990ScheduleA/TotalSupportAmt0577696
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 18,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 4,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 11,909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Recognize Value of Equipment 31,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable Beginning of year 7,551, End of year 8,667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Vehicles, equipment leasehold improvements Beginning of year 8,400, End of year 24,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable Beginning of year 400, End of year 873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accrued compensated absences Beginning of year 15,315, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Neighborhood Center Loan Beginning of year 3,150, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security Deposit Beginning of year 375, End of year 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Liabilities Beginning of year 2,211, End of year 867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accrued Audit Fee Beginning of year 0, End of year 400
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roni Montoya
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Amigos Y Amigas Inc
ReturnHeader/Filer/BusinessNameControlTxt0AMIG
ReturnHeader/Filer/EIN0850377880
ReturnHeader/Filer/PhoneNum05052478770
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 Edith Blvd SE
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A160048EEF760F988D199738F7D6E253FF33AE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A160048EEF760F988D199738F7D6E253FF33AE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.28.75.186
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm012:06:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bottom Line Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01909 Lomas Blvd NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087104
ReturnHeader/PreparerPersonGrp/PhoneNum05056101559
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Contreras
ReturnHeader/ReturnTs02017-11-13T05:08:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings