Civic Intelligence

International Medical Assistance

EIN 38-3421431 • 501(c)3 • Columbus, IN

Profile

To provide health care for citizens of underdeveloped countries.

PO Box 2161Columbus, IN 47202

www.ima-missions.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 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-230%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $334,979 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$0

Down $334,979 (-100%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$137,491

Down $248,906 (-64%) from 2013

Expenses

Up

$453,756

Up $76,313 (+20%) from 2013

Net Income

Down

-$316,265

Down $325,219 (-3632%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2010: $659,817Liabilities 2010: $0Net Assets 2010: $659,8172010Assets 2011: $232,570Liabilities 2011: $0Net Assets 2011: $232,5702011Assets 2012: $310,020Liabilities 2012: $0Net Assets 2012: $310,0202012Assets 2013: $334,979Liabilities 2013: $0Net Assets 2013: $334,9792013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $289,2892010Expenses 2011: $344,8082011Revenue 2012: $343,616Expenses 2012: $342,226Net Income 2012: $1,3902012Revenue 2013: $386,397Expenses 2013: $377,443Net Income 2013: $8,9542013Revenue 2014: $137,491Expenses 2014: $453,756Net Income 2014: -$316,2652014

Highlighted filing

2014

Revenue$137,491
Expenses$453,756
Net Income-$316,265
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$137,491
Expenses
$453,756
Net income
-$316,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.37$4.54$3.16
2013Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$3.86$3.77$0.09
2012Summary only. Only limited summary data is available for this year.$3.10$0.00$3.10$3.44$3.42$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$3.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.00$6.60$2.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 2, 2015
Return Version
2014v5.0
Gross Receipts
$137,491
Mission and Program Overview

Mission

To provide health care for citizens of underdeveloped countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$190,182--
Cash and Non-Interest-Bearing Accounts$106,138--
Total Assets$334,979$0▼ $334,979
Other Assets Total$38,659--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$334,979--
Total Net Assets Fund Balance$334,979$0▼ $334,979
Total Liabilities and Net Assets / Fund Balance$334,979$0▼ $334,979

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$38,659--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Bruce W BonnellPresident
Maria I FritzSecy-treas
Beverly B BonnellVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$136,710
Program Service Revenue
$0
Investment Income
$781
Other Revenue
$0
All Other Contributions
$136,710
Change in Net Assets
$-316,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,532
Salaries, Compensation, and Employee Benefits$63,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,224--$63,224
Travel$60,802--$60,802
Fees for Services Other$14,030--$14,030
Office Expenses$9,134--$9,134
Fees for Services Accounting$3,748--$3,748
Other Expenses$1,593--$1,593
Conferences and Meetings$401--$401
Total Functional Expenses$453,756$0$0$453,756
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“An officer reveiws the form 990 prior to filing”

Governing documents etc available to public Part VI line 19

“Copies of the form 990 are made available to the public, when requested, for a reasonable fee.”

Filing and Contact Details

Filer

Filer Name
International Medical Assistance
EIN
38-3421431
Address
PO BOX 2161, COLUMBUS, IN 47202

Signing Officer

Name
Maria Fritz
Title
Secretary
Phone
8123791161
Signed
2015-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria I Fritz
Formed
1998
Legal Domicile
In
Voting Board Members
12
Independent Board Members
9
Employees
1

Preparer

Firm
Ernie Stone Tax & Acctg Services
Address
908 WASHINGTON STREET, Columbus, IN 47201
Preparer
Ernest E Stone CPA
Phone
8123766068
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Removed unrealized stock appreciation”

Raw XML Appendix306 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
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IRS990/BooksInCareOfDetail/PhoneNum08123791161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2161
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
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IRS990/DescribedInSection501c3Ind0true
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IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1BEVERLY B BONNELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECY-TREAS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0137491
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0781
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0781
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HEALTH CARE FOR CITIZENS OF UNDERDEVELOPED COUNTRIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0334979
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt09134
IRS990/OfficeExpensesGrp/TotalAmt09134
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038659
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PASTORALMISSIONARY SUPPORT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt052402
IRS990/OtherExpensesGrp/ProgramServicesAmt1231713
IRS990/OtherExpensesGrp/ProgramServicesAmt216709
IRS990/OtherExpensesGrp/ProgramServicesAmt31593
IRS990/OtherExpensesGrp/TotalAmt052402
IRS990/OtherExpensesGrp/TotalAmt1231713
IRS990/OtherExpensesGrp/TotalAmt216709
IRS990/OtherExpensesGrp/TotalAmt31593
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIA I FRITZ
IRS990/PriorPeriodAdjustmentsAmt0-18714
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0384101
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02296
IRS990/PYOtherExpensesAmt0362029
IRS990/PYRevenuesLessExpensesAmt08954
IRS990/PYSalariesCompEmpBnftPaidAmt015414
IRS990/PYTotalExpensesAmt0377443
IRS990/PYTotalRevenueAmt0386397
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-316265
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136710
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304973
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IRS990ScheduleN/AssetsDistributedInd0true
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IRS990ScheduleN/LiabilitiesPaidInd0true
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt025000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE FORM 990 ARE MADE AVAILABLE TO THE PUBLIC, WHEN REQUESTED, FOR A REASONABLE FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REMOVED UNREALIZED STOCK APPRECIATION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08123791161
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL MEDICAL ASSISTANCE
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0383421431
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2161
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454490481
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0908 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047201
ReturnHeader/PreparerPersonGrp/PhoneNum08123766068
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNEST E STONE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-31T15:11:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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