Civic Intelligence

Association for Improving Medical Services Corporation

990EZ • Fiscal year 2012 • EIN 75-2809670

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 21, 2013

Organization Profile
111 Hackberry Street75146
Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-1.6%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$32,930

Up $2,099 (+6.8%) from 2011

Net Assets

Down

$27,065

Down $2,679 (-9.0%) from 2011

Liabilities

Up

$5,865

Up $4,778 (+440%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin38th percentile

Revenue

Up

$169,027

Up $31,213 (+23%) from 2011

Expenses

Up

$171,706

Up $31,676 (+23%) from 2011

Net Income

Down

-$2,679

Down $463 (-21%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2012

Assets$32,930
Liabilities$5,865
Net Assets$27,065
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$169,027
Expenses$171,706
Net Income-$2,679
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide Living Services to Clients

Filing and Contact Details

Filer

EIN
75-2809670
Raw XML Appendix152 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0298
IRS990EZ/CashSavingsAndInvestments/EOY02455
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2679
IRS990EZ/FeesAndOthPymtToIndContractors09238
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts0169027
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY05896
IRS990EZ/LandAndBuildings/EOY05896
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/NetAssetsOrFundBalances/BOY029744
IRS990EZ/NetAssetsOrFundBalancesBOY029744
IRS990EZ/NetAssetsOrFundBalances/EOY027065
IRS990EZ/NetAssetsOrFundBalancesEOY027065
IRS990EZ/OccupancyRentUtilitiesAndMaint066610
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Evelyne Belcher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Renia Tyson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Suprina Casteel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY024637
IRS990EZ/OtherAssetsTotal/EOY024579
IRS990EZ/OtherExpensesTotal044587
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide Living Services to Clients
IRS990EZ/PrintingPublicationsPostage0522
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Association for Improving Medical Services operated a state licensed assisted living facility for individuals with mental illnesses
IRS990EZ/ProgramServiceRevenue0169027
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits050749
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01087
IRS990EZ/SumOfTotalLiabilities/EOY05865
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10111 Hackberry Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lancaster
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075146
IRS990EZ/TheBooksAreInCareOf/NamePerson0Evelyne Belcher
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09722275839
IRS990EZ/TotalAssets/BOY030831
IRS990EZ/TotalAssets/EOY032930
IRS990EZ/TotalExpenses0171706
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0169027
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0134984
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year067099
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years078940
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years074501
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years079725
IRS990ScheduleA/AmtsFromSubstContributors/Total0435249
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02940
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02940
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01983
IRS990ScheduleA/GrossInvestmentIncome509/Total02983
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0169027
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0137814
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0162134
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0154735
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0135487
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0759197
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01983
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02983
IRS990ScheduleA/InvestmentIncomePercentage00.00390
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.42720
IRS990ScheduleA/PublicSupportTotal5090326888
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0134984
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year067099
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years078940
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years074501
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years079725
IRS990ScheduleA/SupportFromDQPsEtc/Total0435249
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0169027
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0137814
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0162134
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0157675
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0135487
IRS990ScheduleA/Total509/Total0762137
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0169027
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0137814
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0162134
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0158675
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0137470
IRS990ScheduleA/TotalSupportTotal/Total0765120
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation from 4562 534 Bank Service Charges 865 Food 12,366 Insurance 897 Miscellaneous 5,222 Office Expenses 5,138 Resident Expenses 7,447 Security 513 Supplies 5,641 Travel 5,964
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Furniture and Fixtures 430 372 Notes Receivable 24,207 24,207
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Payroll Liabilities 1,087 5,865
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752809670
ReturnHeader/Filer/Name/BusinessNameLine10Assoc for Improving Medical Service
ReturnHeader/Filer/NameControl0ASSO
ReturnHeader/Filer/USAddress/AddressLine10111 Hackberry Street
ReturnHeader/Filer/USAddress/City0Lancaster
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075146
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-21
ReturnHeader/Officer/Name0Evelyne Belcher
ReturnHeader/Officer/Phone09722275839
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02013-11-21
ReturnHeader/PreparerFirm/EIN0202158118
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Strategic Financial Services Group
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101441 Bumble Bee Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lancaster
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075134
ReturnHeader/Preparer/Name0La Shonda M Dennis CPA
ReturnHeader/Preparer/Phone02145596900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-21T14:23:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,930
Liabilities
$5,865
Net assets
$27,065
Revenue
$169,027
Expenses
$171,706
Net income
-$2,679
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