Civic Intelligence

Ahmsa

990EZ • Fiscal year 2012 • EIN 81-0658986

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization ProfileWWW.AHMSA.ORG
2039 34th Ave S98144
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

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

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

70th percentile

13%

Higher net margin than 70% 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

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$23,548

Up $7,680 (+48%) from 2011

Net Assets

Up

$21,756

Up $6,382 (+42%) from 2011

Liabilities

Up

$1,792

Up $1,298 (+263%) from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin70th percentile

Revenue

Up

$47,872

Up $9,172 (+24%) from 2011

Expenses

Up

$41,490

Up $9,931 (+31%) from 2011

Net Income

Down

$6,382

Down $759 (-11%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30K$20K$10K$0-$10KAssets 2010: $15,944Liabilities 2010: $7,7112010Assets 2011: $15,868Liabilities 2011: $494Net Assets 2011: $15,3742011Assets 2012: $23,548Liabilities 2012: $1,792Net Assets 2012: $21,7562012Assets 2013: $2,382Liabilities 2013: $4,503Net Assets 2013: -$2,1212013Assets 2014: $12,853Liabilities 2014: $5,255Net Assets 2014: $7,5982014

Highlighted filing

2012

Assets$23,548
Liabilities$1,792
Net Assets$21,756
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $19,233Expenses 2010: $16,355Net Income 2010: $2,8782010Revenue 2011: $38,700Expenses 2011: $31,559Net Income 2011: $7,1412011Revenue 2012: $47,872Expenses 2012: $41,490Net Income 2012: $6,3822012Revenue 2013: $14,654Expenses 2013: $38,531Net Income 2013: -$23,8772013Revenue 2014: $59,080Expenses 2014: $49,361Net Income 2014: $9,7192014

Highlighted filing

2012

Revenue$47,872
Expenses$41,490
Net Income$6,382
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To empower internally displaces persons worldwide by providing services that alleviate poverty, protect human rights, and promote dignity and self-sufficiency.

Filing and Contact Details

Filer

EIN
81-0658986
Raw XML Appendix161 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
CompensationExplanation/Compensation/PersonName0MATTHEW R ALEXANDER
CompensationExplanation/Compensation/PersonName1CAROLINE MCDERMOTT
CompensationExplanation/Compensation/PersonName2JON BALCOM
CompensationExplanation/Compensation/PersonName3ANDREA PARRA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015691
IRS990EZ/CashSavingsAndInvestments/EOY023485
IRS990EZ/ContributionsGiftsGrantsEtc047548
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06382
IRS990EZ/FeesAndOthPymtToIndContractors07757
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0true
IRS990EZ/ForeignFinancialAccountCountry0CO
IRS990EZ/ForeignOffice0true
IRS990EZ/ForeignOfficeCountry0CO
IRS990EZ/GrossReceipts047872
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY015374
IRS990EZ/NetAssetsOrFundBalancesBOY015374
IRS990EZ/NetAssetsOrFundBalances/EOY021756
IRS990EZ/NetAssetsOrFundBalancesEOY021756
IRS990EZ/OccupancyRentUtilitiesAndMaint0196
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MATTHEW R ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROLINE MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JON BALCOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANDREA PARRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0177
IRS990EZ/OtherAssetsTotal/EOY063
IRS990EZ/OtherExpensesTotal033537
IRS990EZ/OtherRevenueTotal0324
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EMPOWER INTERNALLY DISPLACES PERSONS WORLDWIDE BY PROVIDING SERVICES THAT ALLEVIATE POVERTY, PROTECT HUMAN RIGHTS, AND PROMOTE DIGNITY AND SELF-SUFFICIENCY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED AID TO REFUGEES AND DISPLACE PERSONS ON HOW TO ACQUIRE SOCIAL SERVICES, ADAPT TO THE URBAN ENVIRONMENT AND LEARN MANAGEMENT SKILLS TO IMPROVE THEIR SOCIAL AND ECONOMIC CONDITION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038268
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0494
IRS990EZ/SumOfTotalLiabilities/EOY01792
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102039 34TH AVE S
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098144
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MCBOOKS INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02067258101
IRS990EZ/TotalAssets/BOY015868
IRS990EZ/TotalAssets/EOY023548
IRS990EZ/TotalExpenses041490
IRS990EZ/TotalProgramServiceExpenses038268
IRS990EZ/TotalRevenue047872
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.AHMSA.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal028314
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear047547
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030839
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019122
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years036997
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years064573
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0199078
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0324
IRS990ScheduleA/NetUBI/CurrentTaxYear02016
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years01311
IRS990ScheduleA/NetUBI/Total03327
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0-1692
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year07861
IRS990ScheduleA/OtherIncome170/Total06169
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.81870
IRS990ScheduleA/PublicSupportPertcentPriorYear00.78160
IRS990ScheduleA/PublicSupportTotal1700170764
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear047547
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030839
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years019122
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years036997
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years064573
IRS990ScheduleA/Total170/Total0199078
IRS990ScheduleA/TotalSupport0208574
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 2,016 CURRENCY EXCHANGE GAIN/LOSS -1,692 TOTAL 324
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TELEPHONE 1,316 TRANSPORTATION 2,285 MEETINGS 1,486 BANK CHARGES 524 CONTRIBUTIONS 3,640 DUES AND SUBSCRIPTIONS 503 MISCELLANEOUS 15 PROFESSIONAL FEES 12,785 SUPPLIES 10,583 BANK CHARGES 215 BANK CHARGES 71 NON-INVESTMENT DEPRECIATION 114 TOTAL 33,537
IRS990ScheduleO/GeneralExplanation/Explanation2FURNITURE AND EQUIPMENT - USA 5,015 5,015 LESS ACCUMULATED DEPRECIATION 4,940 4,986 FURNITURE AND EQUIPMENT - COLUMBIA 1,933 1,933 LESS ACCUMULATED DEPRECIATION 1,831 1,899 TOTAL 177 63
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 494 1,792
IRS990ScheduleO/GeneralExplanation/Explanation4TO EMPOWER INTERNALLY DISPLACES PERSONS WORLDWIDE BY PROVIDING SERVICES THAT ALLEVIATE POVERTY, PROTECT HUMAN RIGHTS, AND PROMOTE DIGNITY AND SELF-SUFFICIENCY.
IRS990ScheduleO/GeneralExplanation/Explanation5PROVIDED AID TO REFUGEES AND DISPLACE PERSONS ON HOW TO ACQUIRE SOCIAL SERVICES, ADAPT TO THE URBAN ENVIRONMENT AND LEARN MANAGEMENT SKILLS TO IMPROVE THEIR SOCIAL AND ECONOMIC CONDITION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0810658986
ReturnHeader/Filer/Name/BusinessNameLine10AHMSA
ReturnHeader/Filer/NameControl0AHMS
ReturnHeader/Filer/Phone02069309206
ReturnHeader/Filer/USAddress/AddressLine102039 34TH AVE S
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098144
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0MATTHEW R ALEXANDER
ReturnHeader/Officer/Phone02069309206
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCCORKLE & ASSOCIATES CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10319 S 3RD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098057
ReturnHeader/Preparer/Name0ROBERT L MCCORKLE CPA
ReturnHeader/Preparer/Phone04252286133
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:05:48-06:00

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
$23,548
Liabilities
$1,792
Net assets
$21,756
Revenue
$47,872
Expenses
$41,490
Net income
$6,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$12.9$5.26$7.60$59.1$49.4$9.72
2013Detailed filing. Detailed filing data is available for this year.$2.38$4.50$2.12$14.7$38.5$23.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$1.79$21.8$47.9$41.5$6.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.49$15.4$38.7$31.6$7.14
2010Summary only. Only limited summary data is available for this year.$15.9$7.71$19.2$16.4$2.88