Civic Intelligence

Aiym Inc.

990EZ • Fiscal year 2022 • EIN 26-4408219

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 27, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

8th percentile

-65%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-9.9%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-54%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$145,465

Down $15,953 (-9.9%) from 2021

Net Assets

Down

$145,465

Down $15,953 (-9.9%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$24,540

Down $28,941 (-54%) from 2021

Expenses

Down

$40,493

Down $12,985 (-24%) from 2021

Net Income

Down

-$15,953

Down $15,956 (-531867%) from 2021

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

2022

Assets$145,465
Liabilities-
Net Assets$145,465

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

2022

Revenue$24,540
Expenses$40,493
Net Income-$15,953
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Gross Receipts
$24,540
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 2022 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 thinned the forest around the cabins in an effort to mitigate any fire dangers. 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.Prepared for and received a Commercial Restaurant License from the State of Colorado.-$40,643
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
2023-04-27
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.1009

Depreciation $11590

Other Expenses.1012

Insurance $1467

Other Expenses.1

Aiym high adventure camp $25482

Other Expenses.2

INTERNET / WEBSITE $588

Other Expenses.3

Bank charges / credit card fee $266

Other Assets.1001

Automobiles - Beginning $2992 Automobiles - Ending $997

Other Assets.1002

Furniture and Fixtures - Beginning $7044 Furniture and Fixtures - Ending $5635

Other Assets.1003

Machinery and Equipment - Beginning $11645 Machinery and Equipment - Ending $8378

Other Assets.1010

Inventories - Beginning $407 Inventories - Ending $407

Raw XML Appendix177 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/PersonNm0MELONY ROCHE
IRS990EZ/BooksInCareOfDetail/PhoneNum03258531555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0707 N US HWY 277
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELDORADO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076936
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015523
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024540
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15953
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145465
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024540
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0123807
IRS990EZ/LandAndBuildingsGrp/EOYAmt0118889
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145465
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM ROCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELONY ROCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON STANEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NEIL GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022088
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015417
IRS990EZ/OtherExpensesTotalAmt039393
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AIYM'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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0May September: AIYM High Adventure Camp, Alamosa, CO: AIYM spent the summer of 2022 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 thinned the forest around the cabins in an effort to mitigate any fire dangers. 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.Prepared for and received a Commercial Restaurant License from the State of Colorado.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040643
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040493
IRS990EZ/TotalProgramServiceExpensesAmt040643
IRS990EZ/TotalRevenueAmt024540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AIYM.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254377
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0256617
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059040
IRS990ScheduleA/Total509Grp/TotalAmt0256617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256617
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/ExplanationTxt0Depreciation $11590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AIYM HIGH ADVENTURE CAMP $25482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNET / WEBSITE $588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES / CREDIT CARD FEE $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobiles - Beginning $2992 Automobiles - Ending $997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $7044 Furniture and Fixtures - Ending $5635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $11645 Machinery and Equipment - Ending $8378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories - Beginning $407 Inventories - Ending $407
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1010
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM ROCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIYM INC
ReturnHeader/Filer/BusinessNameControlTxt0AIYM
ReturnHeader/Filer/EIN0264408219
ReturnHeader/Filer/PhoneNum08772368028
ReturnHeader/Filer/USAddress/AddressLine1Txt0707 N US HWY 277
ReturnHeader/Filer/USAddress/CityNm0ELDORADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076936
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331094923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABT SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07719 WOOD HOLLOW DR STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078731
ReturnHeader/PreparerPersonGrp/PhoneNum05123466892
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSIE SMITH
ReturnHeader/ReturnTs02023-04-27T12:16:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROCHE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings