Civic Intelligence

Association for Improving Medical Services Corporation

990EZ • Fiscal year 2016 • EIN 75-2809670

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

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

98th percentile

2.78x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$11,015

Down $7,885 (-42%) from 2015

Net Assets

Down

-$19,574

Down $32,600 (-250%) from 2015

Liabilities

Up

$30,589

Up $24,715 (+421%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin46th percentile

Revenue

Down

$176,982

Down $6,063 (-3.3%) from 2015

Expenses

Down

$174,417

Down $2,559 (-1.4%) from 2015

Net Income

Down

$2,565

Down $3,504 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$11,015
Liabilities$30,589
Net Assets-$19,574
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$176,982
Expenses$174,417
Net Income$2,565
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$176,982
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 Pay75th 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
Evelyn Belcher
Title
Executive Direc
Phone
2142127586
Signed
2017-06-01
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 312Program Expenses 1,565Bank Service Charges 337Food 11,976Insurance 4,649Supplies 5,382Membership Dues Training and Testin 889Resident Expenses 2,804Storage 1,625Auto 2,125”

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

“Description AmountAcquisition of liablities (35,165)Entity acquired additional liabilities (to supporty operations expenses)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture and Fixtures 3,424 2,982Notes Receivable 2,930 2,930”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 5,874 1,457Due to E Belcher Bank of Texas 0 6,500Due to E Belcher NASA FCU 0 9,572Due to E Belcher Sears 0 372Due to E Belcher Cash 0 160Bank of Texas CC AIMS 0 10,534Chase AIMS 0 1,994”

Raw XML Appendix154 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/BOYAmt05884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02565
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03410
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011015
IRS990EZ/GrossReceiptsAmt0176982
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt06662
IRS990EZ/LandAndBuildingsGrp/EOYAmt04829
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013026
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-19574
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013026
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-19574
IRS990EZ/OccupancyRentUtltsAndMaintAmt050712
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/BOYAmt06354
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05912
IRS990EZ/OtherChangesInNetAssetsAmt0-35165
IRS990EZ/OtherExpensesTotalAmt031664
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Living Services to Clients
IRS990EZ/PrintingPublicationsPostageAmt01838
IRS990EZ/ProgramServiceRevenueAmt0176982
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Association for Improving Medical Services operated a state licensed assisted living facility for individuals with mental illnesses
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt086793
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05874
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030589
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0174417
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0176982
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0176982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0183045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0168085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0159277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0169027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0856416
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51310
IRS990ScheduleA/PublicSupportPY509Pct00.51310
IRS990ScheduleA/PublicSupportTotal509Amt0439444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt086169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt089121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt081837
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt077549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt082296
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0416972
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt086169
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt089121
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt081837
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt077549
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt082296
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0416972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169027
IRS990ScheduleA/Total509Grp/TotalAmt0856416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0856416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 312Program Expenses 1,565Bank Service Charges 337Food 11,976Insurance 4,649Supplies 5,382Membership Dues Training and Testin 889Resident Expenses 2,804Storage 1,625Auto 2,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAcquisition of liablities (35,165)Entity acquired additional liabilities (to supporty operations expenses)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFurniture and Fixtures 3,424 2,982Notes Receivable 2,930 2,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll Liabilities 5,874 1,457Due to E Belcher Bank of Texas 0 6,500Due to E Belcher NASA FCU 0 9,572Due to E Belcher Sears 0 372Due to E Belcher Cash 0 160Bank of Texas CC AIMS 0 10,534Chase AIMS 0 1,994
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Evelyn Belcher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02142127586
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3BB1BD99DB011BBA249493B155D95957CFABD0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3BB1BD99DB011BBA249493B155D95957CFABD0F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07561812017171aq45sy1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.42.221.134
ReturnHeader/FilingSecurityInformation/IPDt02017-06-20
ReturnHeader/FilingSecurityInformation/IPTm013:16:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461838659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pegue-Dennis CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02214 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02145596900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0La Shonda M Dennis CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-20T13:15:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,015
Liabilities
$30,589
Net assets
-$19,574
Revenue
$176,982
Expenses
$174,417
Net income
$2,565
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
2016Detailed filing. Detailed filing data is available for this year.$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