Civic Intelligence

Aaime

990EZ • Fiscal year 2023 • EIN 36-4103783

Jan 01, 2023 to Dec 31, 2023 • Filed on May 11, 2024

PO Box 87659Chicago, IL 60680

(312) 440-9357

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $4,401 (-100%) from 2022

Net Assets

Down

-$1,522

Down $5,923 (-135%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$103,743

Down $19,610 (-16%) from 2022

Expenses

Down

$109,666

Down $20,998 (-16%) from 2022

Net Income

Up

-$5,923

Up $1,388 (+19%) from 2022

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2020: $3,183Net Assets 2020: $3,1832020Assets 2021: $11,712Net Assets 2021: $11,7122021Assets 2022: $4,401Net Assets 2022: $4,4012022Assets 2023: $0Net Assets 2023: -$1,5222023Assets 2024: $1,798Net Assets 2024: $1,7982024

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets-$1,522

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2020: $77,739Expenses 2020: $75,582Net Income 2020: $2,1572020Revenue 2021: $125,260Expenses 2021: $116,763Net Income 2021: $8,4972021Revenue 2022: $123,353Expenses 2022: $130,664Net Income 2022: -$7,3112022Revenue 2023: $103,743Expenses 2023: $109,666Net Income 2023: -$5,9232023Revenue 2024: $98,011Expenses 2024: $94,691Net Income 2024: $3,3202024

Highlighted filing

2023

Revenue$103,743
Expenses$109,666
Net Income-$5,923
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 11, 2024
Return Version
2023v5.0
Gross Receipts
$103,743
Mission and Program Overview

Mission

CHARITABLE EDUCATIONAL.

Program Services

DescriptionGrantsExpenses
AAIME PROVIDES TECHNICAL SUPPORT AND BUSINESS SERVICES TO COMMUNITY MEMBERS SEEKING TO OWN A GOOD BUSINESS WITH NO STRESS. TECHNICAL SUPPORT INCLUDES TROUBLE SHOOTING DIAGNOSING AND RESOLVING TECHNICAL ISSUES SETTING UP ACCOUNTS FOR NEW EMPLOYEES AND NEW USERS. BUSINESS SERVICES INCLUDE BOOKKEEPING ACCOUNTING PAYROLL PRINTING SUPPORT AND ENCOURAGEMENT. AAIME ASSISTED 103 RETURNING MEMBERS AND 29 NEW MEMBERS IN 2023.-$91,998
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL PERRYDirectorPT$0--
ALAIN THOMASDirectorPT$0--
CORA HUFFDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Aaime
EIN
36-4103783
Phone
3124409357
Address
PO BOX 87659, CHICAGO, IL 60680

Signing Officer

Name
Paul Perry
Title
President
Phone
3124409334
Signed
2024-05-11
Supplemental Narrative

Additional Explanations

Part I, Line 10

The balance of the contributions were each usd 5,000 or less.

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt091998
IRS990EZ/BooksInCareOfDetail/PersonNm0AAIME
IRS990EZ/BooksInCareOfDetail/PhoneNum03124409357
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01229 N NORTH BRANCH ST STE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011745
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5923
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02917
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04401
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01780
IRS990EZ/GrossReceiptsAmt0103743
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt011212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAIN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORA HUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE EDUCATIONAL.
IRS990EZ/PrintingPublicationsPostageAmt01759
IRS990EZ/ProgramServiceRevenueAmt091998
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AAIME PROVIDES TECHNICAL SUPPORT AND BUSINESS SERVICES TO COMMUNITY MEMBERS SEEKING TO OWN A GOOD BUSINESS WITH NO STRESS. TECHNICAL SUPPORT INCLUDES TROUBLE SHOOTING DIAGNOSING AND RESOLVING TECHNICAL ISSUES SETTING UP ACCOUNTS FOR NEW EMPLOYEES AND NEW USERS. BUSINESS SERVICES INCLUDE BOOKKEEPING ACCOUNTING PAYROLL PRINTING SUPPORT AND ENCOURAGEMENT. AAIME ASSISTED 103 RETURNING MEMBERS AND 29 NEW MEMBERS IN 2023.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091998
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0109666
IRS990EZ/TotalProgramServiceExpensesAmt091998
IRS990EZ/TotalRevenueAmt0103743
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.aaime.org
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0511852
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0511852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0511852
IRS990ScheduleA/TotalSupportAmt0511852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BALANCE OF THE CONTRIBUTIONS WERE EACH USD 5,000 OR LESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 10
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03124409334
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AAIME
ReturnHeader/Filer/BusinessNameControlTxt0AAIM
ReturnHeader/Filer/EIN0364103783
ReturnHeader/Filer/PhoneNum03124409357
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 87659
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060680
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-05-30T11:20:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERRY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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