Civic Intelligence

Advanced Integrated Medicine & Surgery Foundation

990 • Fiscal year 2017 • EIN 81-2254340

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
2302 Martin St Suite 400Irvine, CA 92612

(949) 472-9432

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

581%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$26,060

Down $7,775 (-23%) from 2016

Net Assets

Down

$25,560

Down $7,775 (-23%) from 2016

Liabilities

Flat

$500

Flat from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

Up

$228,225

Up $194,725 (+581%) from 2016

Expenses

Up

$236,000

Up $235,835 (+142930%) from 2016

Net Income

Down

-$7,775

Down $41,110 (-123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2016: $33,835Liabilities 2016: $500Net Assets 2016: $33,3352016Assets 2017: $26,060Liabilities 2017: $500Net Assets 2017: $25,5602017Assets 2018: $11,937Liabilities 2018: $500Net Assets 2018: $11,4372018Assets 2019: $11,881Liabilities 2019: $500Net Assets 2019: $11,3812019Assets 2020: $200,385Liabilities 2020: $128,800Net Assets 2020: $71,5852020Assets 2021: $550,846Liabilities 2021: $126,808Net Assets 2021: $424,0382021Assets 2022: $574,857Liabilities 2022: $114,730Net Assets 2022: $460,1272022Assets 2023: $604,591Liabilities 2023: $114,730Net Assets 2023: $489,8612023Assets 2024: $646,612Liabilities 2024: $119,869Net Assets 2024: $526,7432024

Highlighted filing

2017

Assets$26,060
Liabilities$500
Net Assets$25,560
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $33,500Expenses 2016: $165Net Income 2016: $33,3352016Revenue 2017: $228,225Expenses 2017: $236,000Net Income 2017: -$7,7752017Revenue 2018: $79,279Expenses 2018: $93,402Net Income 2018: -$14,1232018Revenue 2019: $163,881Expenses 2019: $163,937Net Income 2019: -$562019Revenue 2020: $71,037Expenses 2020: $10,833Net Income 2020: $60,2042020Revenue 2021: $353,856Expenses 2021: $1,403Net Income 2021: $352,4532021Revenue 2022: $36,988Expenses 2022: $899Net Income 2022: $36,0892022Revenue 2023: $37,270Expenses 2023: $7,536Net Income 2023: $29,7342023Revenue 2024: $42,647Expenses 2024: $5,765Net Income 2024: $36,8822024

Highlighted filing

2017

Revenue$228,225
Expenses$236,000
Net Income-$7,775
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$228,225
Mission and Program Overview

Mission

To assist in finding a cure for parkinson's disease.

To perform clinical studies with stem cells to assist in finding a cure for parkinson's disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,835$26,060▼ $7,775
Loans From Officers Directors$500$500→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$33,835$26,060▼ $7,775
Other Assets Total-$0-
Liabilities
Total Liabilities$500$500→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$33,335$25,560▼ $7,775
Total Net Assets Fund Balance$33,335$25,560▼ $7,775
Total Liabilities and Net Assets / Fund Balance$33,835$26,060▼ $7,775
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Asher MilgromPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$228,225
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$228,225
Change in Net Assets
$-7,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$236,000--$236,000
Total Functional Expenses$236,000$0$0$236,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common OwnershipMedical ServicesNo$236,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$500$500→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Based upon preiodic review by the governing body members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Advanced Integrative Medicine & Surgery
EIN
81-2254340
Phone
9494729432
Address
2302 MARTIN ST SUITE 400, IRVINE, CA 92612

Signing Officer

Name
Asher Milgrom
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Baroldi Gundersen
Address
27442 PORTOLA PARKWAY SUITE 155, FOOTHILL RANCH, CA 92610
Preparer
Vincent C Baroldi
Phone
9494729432
Raw XML Appendix309 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BASED UPON PREIODIC REVIEW BY THE GOVERNING BODY MEMBERS.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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ReturnHeader/ReturnTs02018-11-15T09:16:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,060
Liabilities
$500
Net assets
$25,560
Revenue
$228,225
Expenses
$236,000
Net income
-$7,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$1.20$5.27$0.43$0.06$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$1.15$4.90$0.37$0.08$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$1.15$4.60$0.37$0.01$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$1.27$4.24$3.54$0.01$3.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$1.29$0.72$0.71$0.11$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$1.64$1.64$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.79$0.93$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$2.28$2.36$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.34$0.00$0.33