Civic Intelligence

Association for Improving Medical Services Corporation

990EZ • Fiscal year 2014 • EIN 75-2809670

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 16, 2015

Organization Profile
111 Hackberry StreetLancaster, TX 75146

(214) 212-7586

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

31st percentile

-4.2%

Higher net margin than 31% 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

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$15,968

Down $23,815 (-60%) from 2013

Net Assets

Down

$6,957

Down $30,003 (-81%) from 2013

Liabilities

Up

$9,011

Up $6,188 (+219%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin31st percentile

Revenue

Up

$174,123

Up $14,396 (+9.0%) from 2013

Expenses

Up

$181,458

Up $31,626 (+21%) from 2013

Net Income

Down

-$7,335

Down $17,230 (-174%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2014

Assets$15,968
Liabilities$9,011
Net Assets$6,957
Open 2014 Filing

Operations Trend

Revenue Growth61st 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

2014

Revenue$174,123
Expenses$181,458
Net Income-$7,335
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 16, 2015
Return Version
2014v5.0
Gross Receipts
$174,123
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--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evelyne 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
Evelyne Belcher
Title
Executive Direc
Phone
2142127586
Signed
2015-07-16
Discuss with paid preparer
No

Preparer

Firm
Pegue-Dennis CPA PC
Address
2214 Main Street, Dallas, TX 75201
Preparer
La Shonda M Dennis CPA
Phone
2145596900
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRoom & Board Allowance 6,038”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 385Interest Expense 425Bank Service Charges 378Food 12,047Insurance 2,273Miscellaneous 6Office Expenses 170Resident Expenses 1,377Storage 530Supplies 2,386Auto 4,614Community Assistance 856”

Other changes in net assets or fund balances Part I line 20

“Description AmountBad Debt Write Off (22,668)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture and Fixtures 3,937 3,188Notes Receivable 25,598 2,930”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 2,823 9,011”

Raw XML Appendix148 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/PersonNm0Evelyne Belcher
IRS990EZ/BooksInCareOfDetail/PhoneNum02142127586
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 Hackberry Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lancaster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7335
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013082
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039783
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015968
IRS990EZ/GrossReceiptsAmt0174123
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt09830
IRS990EZ/LandAndBuildingsGrp/EOYAmt09850
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06957
IRS990EZ/OccupancyRentUtltsAndMaintAmt052688
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/PersonNm0Evelyne 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/BOYAmt029535
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06118
IRS990EZ/OtherChangesInNetAssetsAmt0-22668
IRS990EZ/OtherExpensesTotalAmt025447
IRS990EZ/OtherRevenueTotalAmt06038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Living Services to Clients
IRS990EZ/PrintingPublicationsPostageAmt0475
IRS990EZ/ProgramServiceRevenueAmt0168085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Association for Improving Medical Services operated a state licensed assisted living facility for individuals with mental illnesses
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt089766
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02823
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09011
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0181458
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0174123
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0168085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0159277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0169027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0137814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0162134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0796337
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51310
IRS990ScheduleA/PublicSupportPY509Pct00.52000
IRS990ScheduleA/PublicSupportTotal509Amt0408616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt081837
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt077549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt082296
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt067099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt078940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0387721
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt081837
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt077549
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt082296
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt067099
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt078940
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0387721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162134
IRS990ScheduleA/Total509Grp/TotalAmt0796337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0796337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRoom & Board Allowance 6,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 385Interest Expense 425Bank Service Charges 378Food 12,047Insurance 2,273Miscellaneous 6Office Expenses 170Resident Expenses 1,377Storage 530Supplies 2,386Auto 4,614Community Assistance 856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBad Debt Write Off (22,668)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearFurniture and Fixtures 3,937 3,188Notes Receivable 25,598 2,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearPayroll Liabilities 2,823 9,011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Evelyne Belcher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02142127586
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-16
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/AddressLine1Txt02214 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02145596900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0La Shonda M Dennis CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-16T12:14:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,968
Liabilities
$9,011
Net assets
$6,957
Revenue
$174,123
Expenses
$181,458
Net income
-$7,335
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