Civic Intelligence

Advanced Integrated Medicine & Surgery Foundation

990 • Fiscal year 2023 • EIN 81-2254340

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
1570 Brookhollow DrSanta Ana, CA 92705

(949) 472-9432

Siviq Scores

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

Liabilities / Assets

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

3.08x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

53rd percentile

5.2%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.8%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$604,591

Up $29,734 (+5.2%) from 2022

Net Assets

Up

$489,861

Up $29,734 (+6.5%) from 2022

Liabilities

Flat

$114,730

Flat from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin96th percentile

Revenue

Up

$37,270

Up $282 (+0.8%) from 2022

Expenses

Up

$7,536

Up $6,637 (+738%) from 2022

Net Income

Down

$29,734

Down $6,355 (-18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$604,591
Liabilities$114,730
Net Assets$489,861
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$37,270
Expenses$7,536
Net Income$29,734
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$37,270
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$88,420$118,154▲ $29,734
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$574,857$604,591▲ $29,734
Other Assets Total$486,437$486,437→ $0
Liabilities
Other Liabilities$114,230$114,230→ $0
Total Liabilities$114,730$114,730→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$460,127$489,861▲ $29,734
Total Net Assets Fund Balance$460,127$489,861▲ $29,734
Total Liabilities and Net Assets / Fund Balance$574,857$604,591▲ $29,734

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$486,437--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Asher MilgromPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$37,270
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,270
Change in Net Assets
$29,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,536
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
Office Expenses$6,240--$6,240
Other Expenses$1,296--$1,296
Total Functional Expenses$7,536$0$0$7,536
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
Advanced Integrative MediCommon OwnershipMedical ServicesNo-

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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan Payable$111,830
Loan Payable - Aims Inc$2,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Advanced Integrative Medicine & Surgery
EIN
81-2254340
Phone
9494729432
Address
1570 BROOKHOLLOW DR, SANTA ANA, CA 92705

Signing Officer

Name
Asher Milgrom
Title
President
Signed
2024-11-15
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 Llp
Address
27442 PORTOLA PKWY STE 155, FOOTHILL RANCH, CA 92610
Preparer
Vincent C Baroldi
Phone
9494729432
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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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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SANTA ANA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092705
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHER MILGROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADVANCED INTEGRATIVE MEDICINE & SURGERY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
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ReturnHeader/Filer/PhoneNum09494729432
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824308881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAROLDI GUNDERSEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027442 PORTOLA PKWY STE 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOOTHILL RANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092610
ReturnHeader/PreparerPersonGrp/PhoneNum09494729432
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT C BAROLDI
ReturnHeader/ReturnTs02024-11-15T14:49:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,591
Liabilities
$114,730
Net assets
$489,861
Revenue
$37,270
Expenses
$7,536
Net income
$29,734
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
2023Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits

El Cerrito, CA

View Organization

Via Community

501(c)3 • NTEE P73

Revenue$604,635
Assets$23,540

Revenue vs current organization

1522% higher

Assets vs current organization

96% lower