Civic Intelligence

Assoc for Improving Medical Service

EIN 75-2809670 • 501(c)3 • Lancaster, TX

Profile

Provide Living Services to Clients

111 Hackberry StreetLancaster, TX 75146
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.70x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

94th percentile

137%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$46,797

Up $27,024 (+137%) from 2022

Liabilities

Up

$79,400

Up $25,954 (+49%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue91st percentileNet Margin79th percentile

Revenue

Up

$165,982

Up $21,999 (+15%) from 2022

Expenses

Down

$121,898

Down $12,955 (-9.6%) from 2022

Net Income

Up

$44,084

Up $34,954 (+383%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$100K$50K$0-$50KAssets 2010: $33,137Liabilities 2010: $1,177Net Assets 2010: $31,9602010Assets 2011: $30,831Liabilities 2011: $1,087Net Assets 2011: $29,7442011Assets 2012: $32,930Liabilities 2012: $5,865Net Assets 2012: $27,0652012Assets 2013: $39,783Liabilities 2013: $2,823Net Assets 2013: $36,9602013Assets 2014: $15,968Liabilities 2014: $9,011Net Assets 2014: $6,9572014Assets 2015: $18,900Liabilities 2015: $5,874Net Assets 2015: $13,0262015Assets 2016: $11,015Liabilities 2016: $30,589Net Assets 2016: -$19,5742016Assets 2017: $3,377Liabilities 2017: $23,031Net Assets 2017: -$19,6542017Assets 2018: $3,495Liabilities 2018: $15,878Net Assets 2018: -$12,3832018Assets 2019: $6,024Liabilities 2019: $2,468Net Assets 2019: $3,5562019Assets 2020: $28,164Liabilities 2020: $69,885Net Assets 2020: -$41,7212020Assets 2021: $18,480Liabilities 2021: $61,283Net Assets 2021: -$42,8032021Assets 2022: $19,773Liabilities 2022: $53,446Net Assets 2022: -$33,6732022Assets 2023: $46,797Liabilities 2023: $79,4002023

Highlighted filing

2023

Assets$46,797
Liabilities$79,400
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$100K$0-$100KRevenue 2010: $162,134Expenses 2010: $161,002Net Income 2010: $1,1322010Revenue 2011: $137,814Expenses 2011: $140,030Net Income 2011: -$2,2162011Revenue 2012: $169,027Expenses 2012: $171,706Net Income 2012: -$2,6792012Revenue 2013: $159,727Expenses 2013: $149,832Net Income 2013: $9,8952013Revenue 2014: $174,123Expenses 2014: $181,458Net Income 2014: -$7,3352014Revenue 2015: $183,045Expenses 2015: $176,976Net Income 2015: $6,0692015Revenue 2016: $176,982Expenses 2016: $174,417Net Income 2016: $2,5652016Revenue 2017: $189,444Expenses 2017: $189,524Net Income 2017: -$802017Revenue 2018: $157,138Expenses 2018: $149,867Net Income 2018: $7,2712018Revenue 2019: $159,199Expenses 2019: $143,260Net Income 2019: $15,9392019Revenue 2020: $131,275Expenses 2020: $176,552Net Income 2020: -$45,2772020Revenue 2021: $139,969Expenses 2021: $141,051Net Income 2021: -$1,0822021Revenue 2022: $143,983Expenses 2022: $134,853Net Income 2022: $9,1302022Revenue 2023: $165,982Expenses 2023: $121,898Net Income 2023: $44,0842023

Highlighted filing

2023

Revenue$165,982
Expenses$121,898
Net Income$44,084
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$46,797
Liabilities
$79,400
Net assets
-
Revenue
$165,982
Expenses
$121,898
Net income
$44,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.47$0.79$1.66$1.22$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.53$0.34$1.44$1.35$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.61$0.43$1.40$1.41$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.70$0.42$1.31$1.77$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.02$0.04$1.59$1.43$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.16$0.12$1.57$1.50$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.23$0.20$1.89$1.90$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.31$0.20$1.77$1.74$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$1.83$1.77$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.07$1.74$1.81$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$1.60$1.50$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.06$0.27$1.69$1.72$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$1.38$1.40$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$1.62$1.61$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$143,983
Mission and Program Overview

Mission

Provide Living Services to Clients

Program Services

DescriptionGrantsExpenses
Association for Improving Medical Services operated a state licensed assisted living facility for individuals with mental illnesses.-$134,853
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evelyn BelcherExecutive DirectorFT$0--
Renia TysonDirector-$0--
Suprina CasteelDirector-$0--
Filing and Contact Details

Filer

Filer Name
Assoc for Improving Medical Service
EIN
75-2809670
Address
111 Hackberry Street, Lancaster, TX 75146

Signing Officer

Name
Evelyn Belcher
Title
Executive Direc
Phone
2142127586
Signed
2023-10-25
Discuss with paid preparer
No

Preparer

Firm
Pegue-Dennis CPA PC
Address
1320 Prudential Drive, Dallas, TX 75235
Preparer
La Shonda M Dennis CPA
Phone
2145596900
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,546Program Expenses 78Food 12,271Background Checks 31Insurance 3,099Supplies 3,383Auto 747Resident Expense 328Storage 1,090Advertising 750Marketing 150”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSBA EIDL 59,100 53,446Bank of Texas 2,183 0”

Raw XML Appendix153 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/PersonNm0Evelyn Belcher
IRS990EZ/BooksInCareOfDetail/PhoneNum02142127586
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 Hackberry Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lancaster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09130
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03144
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018480
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019773
IRS990EZ/GrossReceiptsAmt0143983
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-42803
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-33673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-42803
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-33673
IRS990EZ/OccupancyRentUtltsAndMaintAmt047429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/PersonNm0Evelyn Belcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Renia Tyson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Suprina Casteel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023473
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Living Services to Clients
IRS990EZ/ProgramServiceRevenueAmt0118983
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Association for Improving Medical Services operated a state licensed assisted living facility for individuals with mental illnesses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134853
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060807
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt061283
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt053446
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134853
IRS990EZ/TotalProgramServiceExpensesAmt0134853
IRS990EZ/TotalRevenueAmt0143983
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029677
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0118983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0135292
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0131275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0159199
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0157138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0701887
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0731564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157138
IRS990ScheduleA/Total509Grp/TotalAmt0731564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0731564
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/ExplanationTxt0Description AmountDepreciation from 4562 1,546Program Expenses 78Food 12,271Background Checks 31Insurance 3,099Supplies 3,383Auto 747Resident Expense 328Storage 1,090Advertising 750Marketing 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSBA EIDL 59,100 53,446Bank of Texas 2,183 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Evelyn Belcher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02142127586
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Assoc for Improving Medical Service
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0752809670
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 Hackberry Street
ReturnHeader/Filer/USAddress/CityNm0Lancaster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461838659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pegue-Dennis CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01320 Prudential Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075235
ReturnHeader/PreparerPersonGrp/PhoneNum02145596900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0La Shonda M Dennis CPA
ReturnHeader/ReturnTs02023-10-27T13:58:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Evelyn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Belcher
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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