Civic Intelligence

Internal Medicine Academic Association Inc.

990EZ • Fiscal year 2014 • EIN 57-0650737

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 30, 2015

101 East Wood St CO Joe WaltonSpartanburg, SC 29303

(864) 560-6929

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

1st percentile

-4116%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Down

$99,730

Down $20,907 (-17%) from 2013

Net Assets

Down

$99,730

Down $20,907 (-17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$508

Down $91 (-15%) from 2013

Expenses

Down

$21,415

Down $348 (-1.6%) from 2013

Net Income

Up

-$20,907

Up $257 (+1.2%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $189,336Liabilities 2010: $0Net Assets 2010: $189,3362010Assets 2011: $165,893Liabilities 2011: $02011Assets 2012: $141,801Liabilities 2012: $0Net Assets 2012: $141,8012012Assets 2013: $120,637Liabilities 2013: $0Net Assets 2013: $120,6372013Assets 2014: $99,730Liabilities 2014: $0Net Assets 2014: $99,7302014Assets 2015: $90,793Liabilities 2015: $0Net Assets 2015: $90,7932015Assets 2016: $79,355Liabilities 2016: $0Net Assets 2016: $79,3552016Assets 2017: $68,652Liabilities 2017: $0Net Assets 2017: $68,6522017Assets 2018: $57,381Liabilities 2018: $0Net Assets 2018: $57,3812018Assets 2019: $43,925Liabilities 2019: $0Net Assets 2019: $43,9252019Assets 2020: $35,690Net Assets 2020: $35,6902020Assets 2021: $25,471Net Assets 2021: $25,4712021Assets 2022: $15,756Net Assets 2022: $15,7562022Assets 2023: $6,379Liabilities 2023: $02023Assets 2024: $1,913Liabilities 2024: $0Net Assets 2024: $1,9132024

Highlighted filing

2014

Assets$99,730
Liabilities$0
Net Assets$99,730

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2010: $2,151Expenses 2010: $21,856Net Income 2010: -$19,7052010Revenue 2011: $1,511Expenses 2011: $24,954Net Income 2011: -$23,4432011Revenue 2012: $890Expenses 2012: $24,982Net Income 2012: -$24,0922012Revenue 2013: $599Expenses 2013: $21,763Net Income 2013: -$21,1642013Revenue 2014: $508Expenses 2014: $21,415Net Income 2014: -$20,9072014Revenue 2015: $431Expenses 2015: $9,368Net Income 2015: -$8,9372015Revenue 2016: $387Expenses 2016: $11,825Net Income 2016: -$11,4382016Revenue 2017: $334Expenses 2017: $11,037Net Income 2017: -$10,7032017Revenue 2018: $282Expenses 2018: $11,553Net Income 2018: -$11,2712018Revenue 2019: $230Expenses 2019: $13,686Net Income 2019: -$13,4562019Revenue 2020: $182Expenses 2020: $8,417Net Income 2020: -$8,2352020Revenue 2021: $45Expenses 2021: $10,264Net Income 2021: -$10,2192021Revenue 2022: $25Expenses 2022: $9,740Net Income 2022: -$9,7152022Revenue 2023: $23Expenses 2023: $9,400Net Income 2023: -$9,3772023Revenue 2024: $5Expenses 2024: $5,446Net Income 2024: -$5,4412024

Highlighted filing

2014

Revenue$508
Expenses$21,415
Net Income-$20,907
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 30, 2015
Return Version
2014v5.0
Gross Receipts
$508
Mission and Program Overview

Mission

Academic Association

Program Services

DescriptionGrantsExpenses
RECRUIT MEDICAL PERSONNEL-$21,365
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH WALTONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Internal Medicine Academic Assoc
EIN
57-0650737
Address
101 EAST WOOD ST CO JOE WALTON, SPARTANBURG, SC 29303

Signing Officer

Name
Joe Walton
Title
Director
Signed
2015-01-30
Discuss with paid preparer
No

Preparer

Firm
Jay H Kaplan CPA LLC
Address
403 SOUTH LOGAN STREET, Gaffney, SC 29341
Preparer
Jay Kaplan
Phone
8644894343
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdues and subscriptions 1,360gifts and remembrances 8,081applicant expense 3,850meals 1,677reimbursement 1,929supplies 1,921

Raw XML Appendix106 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH WALTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08645606929
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 E WOOD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPARTANBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120637
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099730
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20907
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0685
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099730
IRS990EZ/GrossReceiptsAmt0508
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0508
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099730
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018818
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACADEMIC ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt01912
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECRUIT MEDICAL PERSONNEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021365
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021415
IRS990EZ/TotalProgramServiceExpensesAmt021365
IRS990EZ/TotalRevenueAmt0508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05659
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt05659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDUES AND SUBSCRIPTIONS 1,360GIFTS AND REMEMBRANCES 8,081APPLICANT EXPENSE 3,850MEALS 1,677REIMBURSEMENT 1,929SUPPLIES 1,921
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE WALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNAL MEDICINE ACADEMIC ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0570650737
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 EAST WOOD ST CO JOE WALTON
ReturnHeader/Filer/USAddress/CityNm0SPARTANBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570767749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAY H KAPLAN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0403 SOUTH LOGAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gaffney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029341
ReturnHeader/PreparerPersonGrp/PhoneNum08644894343
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY KAPLAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-16T08:18:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.05$0.05
2023Summary only. Only limited summary data is available for this year.$0.06$0.00$0.00$0.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$0.10$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.00$0.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.00$0.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.00$0.14$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.00$0.12$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.00$0.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.00$0.12$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.00$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.01$0.21$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.01$0.22$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.01$0.25$0.24
2011Summary only. Only limited summary data is available for this year.$1.66$0.00$0.02$0.25$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.02$0.22$0.20