Amigos De Los Ninos Inc in Little Rock, Arkansas (AR)

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Amigos De Los Ninos Inc
Employer Identification Number (EIN)710841099
Name of OrganizationAmigos De Los Ninos Inc
In Care of NameH Keith Morrison
Address10701 Baseline Rd, Little Rock, AR 72209-8816
SubsectionCharitable Organization
Ruling Date07/2001
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2005
Assets$1 to $9,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$7,362
Amount of Income$44,243
Form 990 Revenue Amount$44,243
National Taxonomy of Exempt Entities (NTEE)International, Foreign Affairs and National Security: International Relief


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Amount of income in 2005: $44,243
Amigos De Los Ninos Inc: 

 $44,243
Other organizations performing similar types of work: 

 $75,397

Assets in 2005: $7,362
This organization: 

 $7,362
Other organizations performing similar types of work: 

 $26,856

Expenses in 2005: $38,814
Amigos De Los Ninos Inc: 

 $38,814
Other organizations performing similar types of work: 

 $97,746

Income to expenses ratio in 2005: 1.1
Amigos De Los Ninos Inc: 

 1.1
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2005: 0.0%
Amigos De Los Ninos Inc: 

 0.0%
Other organizations performing similar types of work: 

 93.1%

Grants share in income in 2005: 100.0%
This organization: 

 100.0%
Other organizations performing similar types of work: 

 100.0%

Financial snapshot ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200320042005
Total revenue$51,831$36,441$44,243
Contributions, gifts, grants, and similar amounts received$51,831$36,441$44,243
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$0$0$0
Investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$0$0$0
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$0$0$0
Total expenses$54,740$40,050$38,814
Grants and similar amounts paid$0$0$0
Benefits paid to or for members$0$0$0
Salaries, other compensation, and employee benefits$0$0$0
Professional fees and other payments to independent contractors$0$0$0
Occupancy, rent, utilities, and maintenance$0$0$0
Printing, publications, postage, and shipping$0$0$0
Other expenses$54,740$40,050$38,814
Net assets or fund balances at end of year$5,542$1,933$7,362
Excess or (deficit) for the year$-2,908$-3,608$5,429
Net assets or fund balances at beginning of year$8,450$5,542$1,933
Other changes in net assets or fund balances$0$-1$0
Balance Sheets
200320042005
Total assets$5,542$1,933$7,362
Cash, savings, and investments$5,542$1,933$7,362
Land and buildings$0$0$0
Other assets$0$0$0
Total liabilities$0$0$0
Net assets or fund balances$5,542$1,933$7,362
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2005)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2005)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
200220032004
Total$0$0$0
Gifts, grants, and contributions received$0$0$0
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2005)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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IdNameAddressStateEstablishedTotal Income
1Nreca International Ltd, Attn Payroll4301 Wilson Blvd, Arlington, VA 22203-1867VA1985-05$12,031,596
2Educational Developers Inc9801 Westheimer Rd Ste 302, Houston, TX 77042-3955TX2001-07$5,478,547
3Dodoma Tanzania Health Development Inc8085 Wayzata Blvd Ste 203, Golden Valley, MN 55426-1461MN2004-07$529,754
4World Health Services Inc3522 Boulevard, Colonial Heights, VA 23834-1304VA2008-05$268,182
5Global Vision Outreach Inc3333 Golfview Rd, Sebring, FL 33875-5005FL2004-01$169,244
6Philos Health533 7th Ave, San Francisco, CA 94118-3818CA2004-08$111,870
7Saviour Of The World Childrens Center Inc1325 Southwood Dr, Lowell, IN 46356-2443IN2005-11$110,013
8Los EmbajadoresPo Box 42412, Portland, OR 97242OR2003-03$102,283
9Hands 4 Humanity Inc22818 Upland Wy, Hayward, CA 94541CA2007-09$47,598
10Amigos De Los Ninos Inc10701 Baseline Rd, Little Rock, AR 72209-8816AR2001-07$44,243
11Glasses For Missions Inc4310 Sw 4th St, Plantation, FL 33317-4010FL2002-09$24,735
12International Medical Corps1919 Santa Monica Bl 400, Santa Monica, CA 90404-1957CA1984-09$106,745,627
13Cross International Inc600 Sw 3rd St Ste 2201, Pompano Beach, FL 33060-6936FL2001-06$78,566,203
14Miracle Village International IncPO BOX 890, Melbourne, AR 72556-0890AR2005-12$782,323
15Bridge2rwanda Inc, Bridge2rwanda1818 N Taylor St 322, Little Rock, AR 72207-4639AR2008-03$695,013
16Go Near Ministry17200 Chenal Pkwy Ste 300 Pmb 227, Little Rock, AR 72223-5965AR2007-01$401,834
17Little Door International12100 Cave Creek Rd, Paron, AR 72122-8048AR2008-09$144,286
18Africa Outreach IncPO BOX 16565, Jonesboro, AR 72403-6709AR2006-03$89,341
19Beatitudes Inc17 Edenfield Cv, Little Rock, AR 72212-2667AR2005-08$21,442
20Mason Memorial FoundationPo Box 187, Tontitown, AR 72770AR2004-06$0
Number of organizations performing similar types of work
Alaska12
Alabama68
Arkansas29
Arizona132
California1,189
Colorado207
Connecticut91
District of Columbia88
Delaware25
Florida614
Georgia302
Hawaii19
Iowa41
Idaho40
Illinois281
Indiana113
Kansas40
Kentucky61
Louisiana46
Massachusetts236
Maryland244
Maine27
Michigan172
Minnesota169
Missouri92
Mississippi24
Montana19
North Carolina197
North Dakota6
Nebraska30
New Hampshire23
New Jersey238
New Mexico30
Nevada28
New York606
Ohio174
Oklahoma59
Oregon132
Pennsylvania215
Rhode Island21
South Carolina59
South Dakota10
Tennessee130
Texas580
Utah83
Virginia252
Vermont23
Washington263
Wisconsin98
West Virginia13
Wyoming3
International38
Total7,692

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