Civic Intelligence

Aiym Inc.

990EZ • Fiscal year 2021 • EIN 26-4408219

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

707 N US Hwy 277Eldorado, TX 76936

(877) 236-8028

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-3.8%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

75th percentile

50%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Down

$161,418

Down $6,453 (-3.8%) from 2020

Net Assets

Up

$161,418

Up $3 (+0.0%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$53,481

Up $17,781 (+50%) from 2020

Expenses

Up

$53,478

Up $16,780 (+46%) from 2020

Net Income

Up

$3

Up $1,001 (+100%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $5,839Net Assets 2011: $5,8392011Assets 2012: $9,871Net Assets 2012: $9,8712012Assets 2017: $149,270Liabilities 2017: $6,938Net Assets 2017: $142,3322017Assets 2018: $152,983Liabilities 2018: $15,111Net Assets 2018: $137,8722018Assets 2019: $173,019Liabilities 2019: $10,606Net Assets 2019: $162,4132019Assets 2020: $167,871Liabilities 2020: $6,456Net Assets 2020: $161,4152020Assets 2021: $161,418Net Assets 2021: $161,4182021Assets 2022: $145,465Net Assets 2022: $145,4652022Assets 2023: $134,578Net Assets 2023: $134,5782023Assets 2024: $128,914Net Assets 2024: $128,9142024

Highlighted filing

2021

Assets$161,418
Liabilities-
Net Assets$161,418

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $30,958Expenses 2011: $25,257Net Income 2011: $5,7012011Revenue 2012: $34,695Expenses 2012: $30,663Net Income 2012: $4,0322012Revenue 2017: $69,272Expenses 2017: $69,253Net Income 2017: $192017Revenue 2018: $60,090Expenses 2018: $64,550Net Income 2018: -$4,4602018Revenue 2019: $84,186Expenses 2019: $59,645Net Income 2019: $24,5412019Revenue 2020: $35,700Expenses 2020: $36,698Net Income 2020: -$9982020Revenue 2021: $53,481Expenses 2021: $53,478Net Income 2021: $32021Revenue 2022: $24,540Expenses 2022: $40,493Net Income 2022: -$15,9532022Revenue 2023: $33,524Expenses 2023: $44,411Net Income 2023: -$10,8872023Revenue 2024: $38,485Expenses 2024: $44,149Net Income 2024: -$5,6642024

Highlighted filing

2021

Revenue$53,481
Expenses$53,478
Net Income$3
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$53,481
Mission and Program Overview

Mission

Aiym's mission is to provide youth with adventure filled mission trips that inspire leadership abilities and creates opportunities for personal and spiritual growth within america's great outdoors.

Program Services

DescriptionGrantsExpenses
May September: AIYM High Adventure Camp, Alamosa, CO: AIYM spent the summer of 2021 ministering to the local community and many families and individuals at the AIYM High Adventure Camp. Due to the Colorado Child Care Licensing COVID requirements, AIYM did not open to youth campers but to entire families. AIYM facilitated Operation Camp Hope, an 8 day training seminar for 5 families with children who were adopted out of the foster care system. These children suffer from R.A.D. (reactive attachment disorder). There were approximately 60 people who volunteered for this training seminar to help families learn how to deal with R.A.D. The children were from very traumatic situations and their adoptive parents learned new techniques on how to help them feel our Heavenly Father's love, as well as their own love. AIYM managed a dispersed camping site to host overnight guests.Hosted many overnight guests throughout the summer, as well as conducted weekly church services, which included a fellowship luncheon at the Alamosa Canyon Christian Fellowship.$39,934-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM ROCHEPresidentPT$0--
MELONY ROCHETreasurerPT$0--
RON STANEKDirector-$0--
NEIL GRANTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Aiym Inc
EIN
26-4408219
Phone
8772368028
Address
707 N US HWY 277, ELDORADO, TX 76936

Signing Officer

Name
Jim Roche
Title
President
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Abt Solutions
Address
7719 WOOD HOLLOW DR STE 225, AUSTIN, TX 78731
Preparer
Susie Smith
Phone
5123466892
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $37

Other Expenses.1008

Interest $124

Other Expenses.1009

Depreciation $13545

Other Expenses.1012

Insurance $1467

Other Expenses.1

Aiym high adventure camp $33481

Other Expenses.2

INTERNET / WEBSITE $1182

Other Expenses.3

BANK CHARGES $332

Other Expenses.4

DUES $100

Other Expenses.5

LICENSING $10

Other Assets.1001

Automobiles - Beginning $5886 Automobiles - Ending $2992

Other Assets.1002

Furniture and Fixtures - Beginning $6754 Furniture and Fixtures - Ending $7044

Other Assets.1003

Machinery and Equipment - Beginning $14582 Machinery and Equipment - Ending $11645

Other Assets.1010

Inventories - Beginning $407 Inventories - Ending $407

Total Liabilities.1

- Beginning $0 - Ending $0

Raw XML Appendix186 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $13545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AIYM HIGH ADVENTURE CAMP $33481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET / WEBSITE $1182
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ReturnHeader/Filer/BusinessNameControlTxt0AIYM
ReturnHeader/Filer/EIN0264408219
ReturnHeader/Filer/PhoneNum08772368028
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076936
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ReturnHeader/ReturnTs02022-05-10T11:32:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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