Civic Intelligence

Aimed Inc

990 • Fiscal year 2016 • EIN 46-4897306

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization ProfileWWW.AIMEDPGH.ORG
6149 Saltsburg Rd Suite 105Verona, PA 15147

(412) 704-5067

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$239,753

No earlier filing loaded for comparison.

Net Assets

$114,995

No earlier filing loaded for comparison.

Liabilities

$124,758

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$693,308

No earlier filing loaded for comparison.

Expenses

$578,313

No earlier filing loaded for comparison.

Net Income

$114,995

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $239,753Liabilities 2016: $124,758Net Assets 2016: $114,9952016Assets 2017: $605,068Liabilities 2017: $211,618Net Assets 2017: $393,4502017Assets 2018: $1,356,873Liabilities 2018: $182,510Net Assets 2018: $1,174,3632018Assets 2019: $2,160,133Liabilities 2019: $394,514Net Assets 2019: $1,765,6192019Assets 2020: $3,360,188Liabilities 2020: $540,441Net Assets 2020: $2,819,7472020Assets 2021: $4,325,409Liabilities 2021: $300,756Net Assets 2021: $4,024,6532021Assets 2022: $5,314,470Liabilities 2022: $265,892Net Assets 2022: $5,048,5782022Assets 2023: $6,160,924Liabilities 2023: $241,362Net Assets 2023: $5,919,5622023Assets 2024: $6,737,246Liabilities 2024: $21,035Net Assets 2024: $6,716,2112024Assets 2025: $7,503,241Liabilities 2025: $29,599Net Assets 2025: $7,473,6422025

Highlighted filing

2016

Assets$239,753
Liabilities$124,758
Net Assets$114,995
Open 2016 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2016: $693,308Expenses 2016: $578,313Net Income 2016: $114,9952016Revenue 2017: $1,919,648Expenses 2017: $1,641,193Net Income 2017: $278,4552017Revenue 2018: $2,978,210Expenses 2018: $2,197,297Net Income 2018: $780,9132018Revenue 2019: $3,579,048Expenses 2019: $2,987,792Net Income 2019: $591,2562019Revenue 2020: $4,457,560Expenses 2020: $3,403,433Net Income 2020: $1,054,1272020Revenue 2021: $4,845,045Expenses 2021: $3,640,139Net Income 2021: $1,204,9062021Revenue 2022: $5,228,883Expenses 2022: $4,204,958Net Income 2022: $1,023,9252022Revenue 2023: $5,381,108Expenses 2023: $4,510,125Net Income 2023: $870,9832023Revenue 2024: $5,681,554Expenses 2024: $4,884,905Net Income 2024: $796,6492024Revenue 2025: $6,485,533Expenses 2025: $5,728,102Net Income 2025: $757,4312025

Highlighted filing

2016

Revenue$693,308
Expenses$578,313
Net Income$114,995
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$693,308
Mission and Program Overview

Mission

Commits to meeting the personal needs of individuals and families with excellence and breaking the barriers to independence. We promise to provide personable, loving and caring services to you and your loved one.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$129,787-
Land, Buildings, and Equipment, Net-$95,305-
Prepaid Expenses and Deferred Charges-$14,661-
Total Assets$0$239,753▲ $239,753
Liabilities
Unsecured Notes Loans Payable-$96,673-
Other Liabilities-$28,085-
Total Liabilities$0$124,758▲ $124,758
Net Assets / Fund Balance
Unrestricted Net Assets-$114,995-
Total Net Assets Fund Balance$0$114,995▲ $114,995
Total Liabilities and Net Assets / Fund Balance$0$239,753▲ $239,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,305$4,014$99,319
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Corey LakinsPresident-ceFT$47,394$47,394
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$693,308
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$114,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$693,308
Total Revenue per Audited Statements
$693,308
Total Revenue per Form 990
$693,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,014
Other Expenses$133,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,252$47,394-$412,646
Payroll Taxes$32,368--$32,368
Office Expenses$13,874--$13,874
Occupancy$9,062--$9,062
Information Technology$6,719--$6,719
Fees for Services Accounting$6,119--$6,119
Depreciation Depletion$4,014--$4,014
Fees for Services Other$3,272--$3,272
Other Expenses$2,824--$2,824
Insurance$2,195--$2,195
Interest$1,901--$1,901
Travel$516--$516
Advertising$301--$301
Conferences and Meetings$30--$30
Total Functional Expenses$530,919$47,394$0$578,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$578,313
Total Expenses per Audited Statements$578,313
Total Expenses per Form 990$578,313
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$21,907
Credit Cards$6,178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Aimed Inc
EIN
46-4897306
Phone
4127045067
Address
6149 SALTSBURG RD SUITE 105, VERONA, PA 15147

Signing Officer

Name
Corey Lakins
Title
President-CEO
Phone
4127045067
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Lakins
Formed
1998
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
40

Preparer

Firm
Complete Business Svc
Address
6553 SALTSBURG RD, PITTSBURGH, PA 15235-3435
Preparer
Michael J Dell CPA
Phone
4127983157
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Our professional servces are designed to see the need from a person's and family perspective, and to meet that need.”

Raw XML Appendix266 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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ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,753
Liabilities
$124,758
Net assets
$114,995
Revenue
$693,308
Expenses
$578,313
Net income
$114,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.50$0.03$7.47$6.49$5.73$0.76
2024Detailed filing. Detailed filing data is available for this year.$6.74$0.02$6.72$5.68$4.88$0.80
2023Detailed filing. Detailed filing data is available for this year.$6.16$0.24$5.92$5.38$4.51$0.87
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.27$5.05$5.23$4.20$1.02
2021Detailed filing. Detailed filing data is available for this year.$4.33$0.30$4.02$4.85$3.64$1.20
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.54$2.82$4.46$3.40$1.05
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.39$1.77$3.58$2.99$0.59
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.18$1.17$2.98$2.20$0.78
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.21$0.39$1.92$1.64$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.12$0.11$0.69$0.58$0.11