Civic Intelligence

Imh Charities

990EZ • Fiscal year 2019 • EIN 47-2884007

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 12, 2020

7001 North Scottsdale Road No 205Scottsdale, AZ 85253

(480) 840-8400

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-215%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$82,406

Down $115,850 (-58%) from 2018

Net Assets

Down

$82,406

Down $115,850 (-58%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$53,950

Up $19,450 (+56%) from 2018

Expenses

Up

$169,800

Up $158,900 (+1458%) from 2018

Net Income

Down

-$115,850

Down $139,450 (-591%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$82,406
Liabilities$0
Net Assets$82,406

Operations Trend

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

2019

Revenue$53,950
Expenses$169,800
Net Income-$115,850
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 12, 2020
Return Version
2019v5.1
Gross Receipts
$53,950
Mission and Program Overview

Mission

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

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.$169,800$169,800
Compensation and Service Providers

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 205, SCOTTSDALE, AZ 85253

Signing Officer

Name
Samuel Montes
Title
Treasurer
Phone
4808408400
Signed
2020-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 EAST THOMAS ROAD SUITE 2300, PHOENIX, AZ 85012
Preparer
Melissa Hangsleben
Phone
6022662248
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: sponsorship for big night out. Grantee name: big brothers big sisters of central arizona. Grantee address: 4745 n. 7th street, suite 210 phoenix, az 85014. Grantee relationship: none. Amount given: 10,800.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: sojourner center and christmas at the farm. Grantee name: hunkapi farms. Grantee address: 12051 n. 96th street scottsdale, az 85260. Grantee relationship: none. Amount given: 17,050.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: children's advocacy center. Grantee name: kristi house. Grantee address: 1265 nw 12th avenue miami, fl 33136. Grantee relationship: none. Amount given: 20,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: cancer center. Grantee name: mayo clinic. Grantee address: 13400 east shea blvd scottsdale, az 85259. Grantee relationship: none. Amount given: 25,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: renovation and expansion. Grantee name: sebastiani theatre foundation inc.. Grantee address: p.o. Box 874 sonoma, ca 95476. Grantee relationship: none. Amount given: 25,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: unrestricted. Grantee name: sonoma county vintners foundation. Grantee address: 400 aviation blvd #500 santa rosa, ca 95403. Grantee relationship: none. Amount given: 50,000. Total included on form 990-ez, line 10: 147,850.

Raw XML Appendix151 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHAD PARSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04808408400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07001 N SCOTTSDALE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085253
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0198256
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt053950
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-115850
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0198256
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0169800
IRS990EZ/GrossReceiptsAmt053950
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0198256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0198256
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAWRENCE D BAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN T BROHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMUEL MONTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0169800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0169800
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0169800
IRS990EZ/TotalProgramServiceExpensesAmt0169800
IRS990EZ/TotalRevenueAmt053950
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IMHFC.COM/OVERVIEW/IMH-CHARITIES
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0311453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0130828
IRS990ScheduleA/SubstantialContributorsTotAmt0180625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0311453
IRS990ScheduleA/TotalSupportAmt0311453
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/ExplanationTxt0ACTIVITY CLASSIFICATION: SPONSORSHIP FOR BIG NIGHT OUT. GRANTEE NAME: BIG BROTHERS BIG SISTERS OF CENTRAL ARIZONA. GRANTEE ADDRESS: 4745 N. 7TH STREET, SUITE 210 PHOENIX, AZ 85014. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SOJOURNER CENTER AND CHRISTMAS AT THE FARM. GRANTEE NAME: HUNKAPI FARMS. GRANTEE ADDRESS: 12051 N. 96TH STREET SCOTTSDALE, AZ 85260. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 17,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHILDREN'S ADVOCACY CENTER. GRANTEE NAME: KRISTI HOUSE. GRANTEE ADDRESS: 1265 NW 12TH AVENUE MIAMI, FL 33136. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CANCER CENTER. GRANTEE NAME: MAYO CLINIC. GRANTEE ADDRESS: 13400 EAST SHEA BLVD SCOTTSDALE, AZ 85259. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: RENOVATION AND EXPANSION. GRANTEE NAME: SEBASTIANI THEATRE FOUNDATION INC.. GRANTEE ADDRESS: P.O. BOX 874 SONOMA, CA 95476. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: UNRESTRICTED. GRANTEE NAME: SONOMA COUNTY VINTNERS FOUNDATION. GRANTEE ADDRESS: 400 AVIATION BLVD #500 SANTA ROSA, CA 95403. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 50,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 147,850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL MONTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04808408400
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMH CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0IMHC
ReturnHeader/Filer/EIN0472884007
ReturnHeader/Filer/PhoneNum04808408400
ReturnHeader/Filer/USAddress/AddressLine1Txt07001 NORTH SCOTTSDALE ROAD NO 205
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085253
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C886C6DF3866C97A155E85B4DBD95EC73AF8A20D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07589EFD233D109010E06302D6E569EAA4C558996
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.126.100.171
ReturnHeader/FilingSecurityInformation/IPDt02020-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm016:17:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 EAST THOMAS ROAD SUITE 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085012
ReturnHeader/PreparerPersonGrp/PhoneNum06022662248
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA HANGSLEBEN
ReturnHeader/ReturnTs02020-10-12T20:16:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings