Civic Intelligence

Amigos Sin Barreras (Friends Without Barriers)

EIN 95-4490952 • 501(c)3 • Redondo Beach, CA

Profile

To provide services to persons living with HIV and AIDS

555 Esplanade Ste 419Redondo Beach, CA 90277

www.amigosonline.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-65%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,058 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$26,023

Down $48,447 (-65%) from 2020

Expenses

Down

$19,136

Down $55,564 (-74%) from 2020

Net Income

Up

$6,887

Up $7,117 (+3094%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0-$20KAssets 2012: $20,033Liabilities 2012: $02012Assets 2013: $56,349Liabilities 2013: $02013Assets 2014: $296Liabilities 2014: $4,723Net Assets 2014: -$4,4272014Assets 2015: $507Net Assets 2015: $5072015Assets 2016: $2,265Net Assets 2016: $2,2652016Assets 2020: $6,058Liabilities 2020: $02020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$100K$0-$100KRevenue 2012: $141,446Expenses 2012: $131,208Net Income 2012: $10,2382012Revenue 2013: $110,399Expenses 2013: $74,083Net Income 2013: $36,3162013Revenue 2014: $101,806Expenses 2014: $162,582Net Income 2014: -$60,7762014Revenue 2015: $90,549Expenses 2015: $85,615Net Income 2015: $4,9342015Revenue 2016: $80,831Expenses 2016: $79,073Net Income 2016: $1,7582016Revenue 2020: $74,470Expenses 2020: $74,700Net Income 2020: -$2302020Revenue 2021: $26,023Expenses 2021: $19,136Net Income 2021: $6,8872021

Highlighted filing

2021

Revenue$26,023
Expenses$19,136
Net Income$6,887
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$26,023
Expenses
$19,136
Net income
$6,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.26$0.19$0.07
2020Summary only. Only limited summary data is available for this year.$0.06$0.00$0.74$0.75$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.81$0.79$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.91$0.86$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.05$0.04$1.02$1.63$0.61
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$1.10$0.74$0.36
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$1.41$1.31$0.10
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 3, 2017
Return Version
2015v3.0
Gross Receipts
$80,831
Mission and Program Overview

Mission

To provide services to persons living with HIV and AIDS

Program Services

DescriptionGrantsExpenses
Amigos Sin Barreras enhances the lives of persons living with HIV and AIDS by helping meet their basic needs of food, clothing, etc. It also hels prevent the spread of the disease through aggressive outreach and education.-$72,973
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alma MartinezPresident-$0--
Wendy CarrollVice President-$0--
Dr William KingSecretary-$0--
Ernesto MartinezTreasurer-$0--
Edmund FarrellBoard Member-$0--
Bonnie Mae BarnardBoard Member-$0--
Ruth GreenbergBoard Member-$0--
Jesus GarciaBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Amigos Sin Barreras (Friends Without Barriers)
EIN
95-4490952
Phone
3103167074
Address
555 Esplanade Ste 419, Redondo Beach, CA 90277

Signing Officer

Name
Alma Martinez
Title
President
Signed
2017-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Schnaufer & Walker Pc
Address
2695 VILLA CREEK 268, DALLAS, TX 75234
Preparer
David Schnaufer CPA
Phone
9727982046
Supplemental Narrative

Additional Explanations

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

“Fundraising 1,820”

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

“Telephone 800”

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

“Depreciation 200”

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

“Childrens school supplies 823”

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

“Certificates for food 12,120”

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

“Client emergency fund 9,120”

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

“Client holiday parties 3,950”

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

“Client birthdays 5,200”

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

“Food and staples 9,180”

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

“Insurance 2,200”

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

“Stipends for the poor 9,660”

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

“1994 van, net of depreciation Beginning of year 0, End of year 1,800”

Raw XML Appendix171 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/PersonNm0Alma Martinez
IRS990EZ/BooksInCareOfDetail/PhoneNum03105401344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 Esplanade Ste 419
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Radondo Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0902774056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080831
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01758
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0507
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02265
IRS990EZ/GrossReceiptsAmt080831
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02265
IRS990EZ/OccupancyRentUtltsAndMaintAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
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/PersonNm0Alma Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wendy Carroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr William King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ernesto Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Edmund Farrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bonnie Mae Barnard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ruth Greenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jesus Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01800
IRS990EZ/OtherExpensesTotalAmt055073
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide services to persons living with HIV and AIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Amigos Sin Barreras enhances the lives of persons living with HIV and AIDS by helping meet their basic needs of food, clothing, etc. It also hels prevent the spread of the disease through aggressive outreach and education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072973
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt079073
IRS990EZ/TotalProgramServiceExpensesAmt072973
IRS990EZ/TotalRevenueAmt080831
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.amigosonline.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0514790
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04422
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98390
IRS990ScheduleA/PublicSupportTotal170Amt0514790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0514790
IRS990ScheduleA/TotalSupportAmt0520308
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/ExplanationTxt0Fundraising 1,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Childrens school supplies 823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Certificates for food 12,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Client emergency fund 9,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Client holiday parties 3,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Client birthdays 5,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Food and staples 9,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 2,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Stipends for the poor 9,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt111994 van, net of depreciation Beginning of year 0, End of year 1,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alma Martinez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Amigos Sin Barreras (Friends Without Barriers)
ReturnHeader/Filer/BusinessNameControlTxt0AMIG
ReturnHeader/Filer/EIN0954490952
ReturnHeader/Filer/PhoneNum03103167074
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 Esplanade Ste 419
ReturnHeader/Filer/USAddress/CityNm0Redondo Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNAUFER & WALKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02695 VILLA CREEK 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075234
ReturnHeader/PreparerPersonGrp/PhoneNum09727982046
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCHNAUFER CPA
ReturnHeader/ReturnTs02017-03-03T07:39:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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