Civic Intelligence

Association for Improving Medical Services Corporation

990EZ • Fiscal year 2011 • EIN 75-2809670

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 11, 2012

Organization Profile
111 Hackberry Street75146
Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

39th percentile

-1.6%

Higher net margin than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

36th percentile

-7.0%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

31st percentile

-15%

Faster revenue growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$30,831

Down $2,306 (-7.0%) from 2010

Net Assets

Down

$29,744

Down $2,216 (-6.9%) from 2010

Liabilities

Down

$1,087

Down $90 (-7.6%) from 2010

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Down

$137,814

Down $24,320 (-15%) from 2010

Expenses

Down

$140,030

Down $20,972 (-13%) from 2010

Net Income

Down

-$2,216

Down $3,348 (-296%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2011

Assets$30,831
Liabilities$1,087
Net Assets$29,744
Open 2011 Filing

Operations Trend

Revenue Growth31st 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

2011

Revenue$137,814
Expenses$140,030
Net Income-$2,216
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide Living Services to Clients

Filing and Contact Details

Filer

EIN
75-2809670
Raw XML Appendix170 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/BOY02604
IRS990EZ/CashSavingsAndInvestments/EOY0298
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2216
IRS990EZ/FeesAndOthPymtToIndContractors011530
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0137814
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY05896
IRS990EZ/LandAndBuildings/EOY05896
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY031960
IRS990EZ/NetAssetsOrFundBalancesBOY031960
IRS990EZ/NetAssetsOrFundBalances/EOY029744
IRS990EZ/NetAssetsOrFundBalancesEOY029744
IRS990EZ/OccupancyRentUtilitiesAndMaint044534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10111 HACKBERRY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11111 HACKBERRY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12111 HACKBERRY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Lancaster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Lancaster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Lancaster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
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/PersonName0Evelyn Belcher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Renia Tyson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Suprina Casteel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY024637
IRS990EZ/OtherAssetsTotal/EOY024637
IRS990EZ/OtherExpensesTotal045234
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide living services to clients
IRS990EZ/PrintingPublicationsPostage01279
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Association for Improving Medical Services operated a state licenses assisted living faciltiy for people with mental illnesses
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue0137814
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits037453
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01177
IRS990EZ/SumOfTotalLiabilities/EOY01087
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10111 HACKBERRY STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lancaster
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075146
IRS990EZ/TheBooksAreInCareOf/NamePerson0EVELYN BELCHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02142127586
IRS990EZ/TotalAssets/BOY033137
IRS990EZ/TotalAssets/EOY030831
IRS990EZ/TotalExpenses0140030
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0137814
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear067099
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year078940
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years074501
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years079725
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years073400
IRS990ScheduleA/AmtsFromSubstContributors/Total0373665
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02940
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02940
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01983
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02339
IRS990ScheduleA/GrossInvestmentIncome509/Total05322
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0137814
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0162134
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0154735
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0135487
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0123623
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0713793
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01983
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02339
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05322
IRS990ScheduleA/InvestmentIncomePercentage00.00740
IRS990ScheduleA/PriorYearSupportPercentage00.45800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00800
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.47510
IRS990ScheduleA/PublicSupportTotal5090343068
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear067099
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year078940
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years074501
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years079725
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years073400
IRS990ScheduleA/SupportFromDQPsEtc/Total0373665
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0137814
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0162134
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0157675
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0135487
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0123623
IRS990ScheduleA/Total509/Total0716733
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0137814
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0162134
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0158675
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0137470
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0125962
IRS990ScheduleA/TotalSupportTotal/Total0722055
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation from 4562 682 Bank Service Charges 98 Food 15730 Insurance 897 Interest 2000 Miscellaneous 3037 Office Expenses 4226 Resident Expense 6699 Security 779 Supplies 4360 Travel 6726
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Furniture and Fixtures 430 430 Notes Receivable 24207 24207
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Payroll Liabilites 1177 1087
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752809670
ReturnHeader/Filer/Name/BusinessNameLine10ASSOCIATION FOR IMPROVING MEDICAL SERVIC
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/DateSigned02012-11-11
ReturnHeader/Officer/Name0Evelyn Belcher
ReturnHeader/Officer/Title0Exec Direcot
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICK J SIMMONS CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10420 W PLEASANT RUN ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LANCASTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075146
ReturnHeader/Preparer/Name0RICK SIMMONS
ReturnHeader/Preparer/Phone09722271202
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T09:08:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,831
Liabilities
$1,087
Net assets
$29,744
Revenue
$137,814
Expenses
$140,030
Net income
-$2,216
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