Civic Intelligence

Amparo Enterprises Inc

EIN 92-3316499 • 501(c)3 • Jersey City, NJ

Profile

To own and operate homeless shelters,providing necessary shelter and assistance to those in need.

26 Journal SquareJersey City, NJ 07306

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

8.68x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

11th percentile

-96%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$14,418

Down $340,349 (-96%) from 2023

Liabilities

Down

$125,210

Down $224,790 (-64%) from 2023

Net Assets

Down

-$110,792

Down $115,559 (-2424%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$115,559

Down $125,934 (-1214%) from 2023

Expenses

Down

$0

Down $5,608 (-100%) from 2023

Net Income

Down

-$115,559

Down $120,326 (-2524%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$200K$0-$200KAssets 2023: $354,767Liabilities 2023: $350,000Net Assets 2023: $4,7672023Assets 2024: $14,418Liabilities 2024: $125,210Net Assets 2024: -$110,7922024

Highlighted filing

2024

Assets$14,418
Liabilities$125,210
Net Assets-$110,792
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50K-$100K-$150KRevenue 2023: $10,375Expenses 2023: $5,608Net Income 2023: $4,7672023Revenue 2024: -$115,559Expenses 2024: $0Net Income 2024: -$115,5592024

Highlighted filing

2024

Revenue-$115,559
Expenses$0
Net Income-$115,559
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,418
Liabilities
$125,210
Net assets
-$110,792
Revenue
-$115,559
Expenses
$0
Net income
-$115,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$1.25$1.11$1.16$0.00$1.16
2023Detailed filing. Detailed filing data is available for this year.$3.55$3.50$0.05$0.10$0.06$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$286
Mission and Program Overview

Mission

To own and operate homeless shelters,providing necessary shelter and assistance to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$348,000$9,651▼ $338,349
Cash and Non-Interest-Bearing Accounts$6,767$4,767▼ $2,000
Rtn Earn Endowment Incm Other Fnds$4,767$-110,792▼ $115,559
Total Assets$354,767$14,418▼ $340,349
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,000$125,210▼ $224,790
Total Liabilities$350,000$125,210▼ $224,790
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,767$-110,792▼ $115,559
Total Liabilities and Net Assets / Fund Balance$354,767$14,418▼ $340,349
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Arlene SimonTrustee
Diana PriceTrustee
Marilyn CintronTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-115,559
Change in Net Assets
$-115,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Amparo Enterprises Inc
EIN
92-3316499
Phone
5512273786
Address
26 JOURNAL SQUARE, Jersey City, NJ 07306

Signing Officer

Name
Arlene Simon
Title
Trustee
Phone
5512273786
Signed
2025-11-06

Organization Details

Formed
2023
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ram Associates
Address
3240 E State St Extension, Hamilton, NJ 08619
Preparer
Pkramachandran
Phone
6096319552
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“Unrelated business income.”

Pt VI, Line 18

“Report will be made available on request.”

Pt VI, Line 11B

“Form 990 provided during board meeting.”

Pt VI, Line 12C

“Periodic monitoring of transactions to ensure no conflict exits.”

Pt VI, Line 15A

“No compensation in 2023.”

Pt VI, Line 15B

“No compensation in 2023.”

Pt VI, Line 8B

“Minutes of meetings maintained.”

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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-11-17T08:38:38-08:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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