Civic Intelligence

Imh Charities

990EZ • Fiscal year 2016 • EIN 47-2884007

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

Organization ProfileWWW.IMHFC.COM/OVERVIEW/IMH-CHARITIES
7001 North Scottsdale Road No 2050Scottsdale, AZ 85253

(480) 840-8400

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$152,730

No earlier filing loaded for comparison.

Net Assets

$152,730

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

$182,652

No earlier filing loaded for comparison.

Expenses

$29,922

No earlier filing loaded for comparison.

Net Income

$152,730

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2016: $152,730Liabilities 2016: $0Net Assets 2016: $152,7302016Assets 2017: $174,656Liabilities 2017: $0Net Assets 2017: $174,6562017Assets 2018: $198,256Liabilities 2018: $0Net Assets 2018: $198,2562018Assets 2019: $82,406Liabilities 2019: $0Net Assets 2019: $82,4062019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$152,730
Liabilities$0
Net Assets$152,730
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2016: $182,652Expenses 2016: $29,922Net Income 2016: $152,7302016Revenue 2017: $40,350Expenses 2017: $18,424Net Income 2017: $21,9262017Revenue 2018: $34,500Expenses 2018: $10,900Net Income 2018: $23,6002018Revenue 2019: $53,950Expenses 2019: $169,800Net Income 2019: -$115,8502019Expenses 2020: $82,4062020

Highlighted filing

2016

Revenue$182,652
Expenses$29,922
Net Income$152,730
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$182,652
Mission and Program Overview

Mission

Organized and operated exclusively for charitable, religious, educational, and scientific purposes.

The mission of imh charities is to give back to the cities and communities we live and operate businesses in, on a direct and measurable basis. Our donations are made directly to local family shelters, hospitals, churches, synagogues, and educational programs for those in need.

Program Services

DescriptionGrantsExpenses
THE MISSION OF IMH CHARITIES IS TO GIVE BACK TO THE CITIES AND COMMUNITIES WE LIVE AND OPERATE BUSINESSES IN, ON A DIRECT AND MEASURABLE BASIS. OUR DONATIONS ARE MADE DIRECTLY TO LOCAL FAMILY SHELTERS, HOSPITALS, CHURCHES, SYNAGOGUES, AND EDUCATIONAL PROGRAMS FOR THOSE IN NEED. WE SPEND THE VAST MAJORITY OF OUR BUDGET ON HELPING KIDS. OUR RECENT DONATIONS HAVE HELPED SINGLE MOMS IN PHOENIX BUY THEIR OWN HOME, A LOCAL SCHOOL REBUILD MUCH-NEEDED GYMNASIUMS AND HELPED FUND A NEW GROUP HOME IN PHOENIX FOR YOUNG ADULTS WITH DEVELOPMENTAL DISABILITIES.$26,000$26,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE D BAINPresident-$0--
JONATHAN T BROHARDSecretary-$0--
SAMUEL MONTESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Imh Charities
EIN
47-2884007
Phone
4808408400
Address
7001 NORTH SCOTTSDALE ROAD NO 2050, SCOTTSDALE, AZ 85253

Signing Officer

Name
Samuel Montes
Title
Treasurer
Phone
4808408400
Signed
2017-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Ben L Darwin CPA
Phone
6022662248
Raw XML Appendix134 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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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026000
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/ReturnTs02017-07-27T16:20:38-05:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$152,730
Liabilities
$0
Net assets
$152,730
Revenue
$182,652
Expenses
$29,922
Net income
$152,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.82
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.54$1.70$1.16
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.35$0.11$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.40$0.18$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.83$0.30$1.53