Civic Intelligence

Imahelps

990EZ • Fiscal year 2017 • EIN 83-0349334

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

Organization ProfileIMAHelps.org
P O Box 2727Rancho Mirage, CA 92270

(760) 898-2786

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

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

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

71st percentile

16%

Higher net margin than 71% 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

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$76,972

Up $26,222 (+52%) from 2016

Net Assets

Up

$71,771

Up $29,494 (+70%) from 2016

Liabilities

Down

$5,201

Down $3,272 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin71st percentile

Revenue

Down

$190,037

Down $61,042 (-24%) from 2016

Expenses

Down

$160,543

Down $94,314 (-37%) from 2016

Net Income

Up

$29,494

Up $33,272 (+881%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2011: $60,502Liabilities 2011: $1,7262011Assets 2012: $55,709Liabilities 2012: $3042012Assets 2013: $50,601Liabilities 2013: $0Net Assets 2013: $50,6012013Assets 2014: $54,947Liabilities 2014: $0Net Assets 2014: $54,9472014Assets 2015: $55,622Liabilities 2015: $9,567Net Assets 2015: $46,0552015Assets 2016: $50,750Liabilities 2016: $8,473Net Assets 2016: $42,2772016Assets 2017: $76,972Liabilities 2017: $5,201Net Assets 2017: $71,7712017Assets 2018: $52,287Liabilities 2018: $7,290Net Assets 2018: $44,9972018Assets 2019: $49,664Liabilities 2019: $3,262Net Assets 2019: $46,4022019Assets 2020: $116,178Net Assets 2020: $116,1782020Assets 2021: $60,235Net Assets 2021: $60,2352021Assets 2022: $69,331Net Assets 2022: $69,3312022Assets 2023: $43,752Liabilities 2023: $0Net Assets 2023: $43,7522023Assets 2024: $84,100Liabilities 2024: $0Net Assets 2024: $84,1002024

Highlighted filing

2017

Assets$76,972
Liabilities$5,201
Net Assets$71,771
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $170,626Expenses 2011: $126,209Net Income 2011: $44,4172011Revenue 2012: $168,023Expenses 2012: $171,394Net Income 2012: -$3,3712012Revenue 2013: $256,626Expenses 2013: $261,430Net Income 2013: -$4,8042013Revenue 2014: $255,566Expenses 2014: $251,220Net Income 2014: $4,3462014Revenue 2015: $185,833Expenses 2015: $194,725Net Income 2015: -$8,8922015Revenue 2016: $251,079Expenses 2016: $254,857Net Income 2016: -$3,7782016Revenue 2017: $190,037Expenses 2017: $160,543Net Income 2017: $29,4942017Revenue 2018: $182,030Expenses 2018: $208,804Net Income 2018: -$26,7742018Revenue 2019: $186,096Expenses 2019: $184,691Net Income 2019: $1,4052019Revenue 2020: $111,561Expenses 2020: $41,785Net Income 2020: $69,7762020Revenue 2021: $94,429Expenses 2021: $150,372Net Income 2021: -$55,9432021Revenue 2022: $119,081Expenses 2022: $109,985Net Income 2022: $9,0962022Revenue 2023: $289,842Expenses 2023: $315,421Net Income 2023: -$25,5792023Revenue 2024: $122,418Expenses 2024: $135,283Net Income 2024: -$12,8652024

Highlighted filing

2017

Revenue$190,037
Expenses$160,543
Net Income$29,494
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.2
Gross Receipts
$190,037
Mission and Program Overview

Mission

The specific purpose of tis corporation is to maintain and operate a medical services organization and to provide medical assistance to under privileged individuals.

The specific purpose of this corporation is to maintain and operate a medical services organization and to provide medical assistance to under privileged individuals.

Program Services

DescriptionGrantsExpenses
Itaugua, Paraguay Mission. IMAHELPS HAS TRADITIONALLY FOCUSED ITS ATTENTION ON THE POOREST REGIONS OF CENTRAL & SOUTH AMERICA. AS A SMALLER SCOPE MISSION, IMAHELPS SELECTED THE ITAUGUA, PARAGUAY LOCATION FOR ITS MEDICAL MISSION BY WORKING IN CONCERT WITH THE MINISTRY OF HEALTH OFFICIALS WHO, IN TURN, DIRECTED IMAHELPS VOLUNTEERS TO THE SPECIFIC AREA AND COMMUNITIES WHERE PEOPLE SUFFER FROM THE HIGHEST LEVELS OF POVERTY, LACK OF EDUCATION AND LIMITED HEALTH CARE SERVICES. COMMUNITIES SERVED BY IMAHELPS VOLUNTEERS TYPICALLY HAVE THE HIGHEST RECORDED RATES OF INFANT MORTALITY IN EACH COUNTRY AS WELL AS VERY LOW LEVELS OF PRENATAL, HEALTH AND HYGENE EDUCATION. WITH A TEAM OF 100 WITH VIRTUALLY EVERY MEDICAL SPECIALTY, INCLUDING INTERNAL MEDICINE, PEDIATRICS, OBSTETRICS AND GYNOCOLOGY, UROLOGY, AS WELL AS GENERAL SURGERY, IMAHELPS PROVIDED SERVICES RANGING FROM TRIAGE AND MEDICAL TO SURGICAL INTERVENTION. WELL OVER 100 SURGERIES WERE PERFORMED AND IMAHELPS DELIVERED CARE AND SERVICES TO 5737 PATIENTS.$137,787-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ines E AllenPresidentFT$0--
Tracey D AllenVice PresidentPT$0--
Doriana Cosgrove MDDirector-$0--
Todd Swenning MDDirector-$0--
Ana WoodSecretary/Tres-$0--
Robert OpenshawDirector-$0--
Gillian CrossDirector-$0--
Nina Maw Maw MDDirector-$0--
Cristobal Barrios MDDirector-$0--
Jeffrey CriderDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
IMAHelps
EIN
83-0349334
Phone
7608982786
Address
P O Box 2727, Rancho Mirage, CA 92270

Signing Officer

Name
Tracey D Allen
Title
Vice President
Signed
2018-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Scott Corporation Apac
Address
41750 RANCHO LAS PALMAS DR SUITE C2, RANCHO MIRAGE, CA 92270
Preparer
Randy D Scott
Phone
7605685544
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5327”

Other Expenses.1002

“Office Expenses $1603”

Other Expenses.1005

“Travel $83255”

Other Expenses.1009

“Depreciation $360”

Other Expenses.1

“Medical Equip & Supplies $18047”

Other Expenses.2

“Medicine $17642”

Other Expenses.4

“STORAGE $7392”

Other Expenses.5

“Fees Bank/Credit Card $1490”

Other Expenses.6

“Promotional/Recognition $1146”

Other Expenses.7

“Packing and Shipping $1136”

Other Expenses.8

“Internet/website/computer $1043”

Other Expenses.9

“Fees on donations Via Web $993”

Other Expenses.10

“Licenses & Fees $875”

Other Expenses.11

“Food/Beverage $849”

Other Expenses.12

“Charitable Donation $713”

Other Expenses.13

“Telephone $670”

Other Expenses.14

“Misc Items $442”

Other Expenses.15

“Utilities $430”

Other Expenses.16

“Due and Subscritions $254”

Other Assets.1003

“Machinery and Equipment - Beginning $507 Machinery and Equipment - Ending $41408”

Other Assets.1

“Security Deposit - Beginning $90 Security Deposit - Ending $90”

Total Liabilities.1

“Credit Cards - Beginning $8473 Credit Cards - Ending $5201”

Raw XML Appendix235 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/PersonNm0Tracey D Allen
IRS990EZ/BooksInCareOfDetail/PhoneNum07608982786
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt083403 Stagecoach Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Indio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050153
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0190031
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029494
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050750
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076972
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0190037
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042277
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071771
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042277
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt98.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ines E Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tracey D Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Doriana Cosgrove MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Todd Swenning MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ana Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Robert Openshaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gillian Cross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Nina Maw Maw MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Cristobal Barrios MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jeffrey Crider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary/Tres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0597
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041498
IRS990EZ/OtherExpensesTotalAmt0143667
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO MAINTAIN AND OPERATE A MEDICAL SERVICES ORGANIZATION AND TO PROVIDE MEDICAL ASSISTANCE TO UNDER PRIVILEGED INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostageAmt010601
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Itaugua, Paraguay Mission. IMAHELPS HAS TRADITIONALLY FOCUSED ITS ATTENTION ON THE POOREST REGIONS OF CENTRAL & SOUTH AMERICA. AS A SMALLER SCOPE MISSION, IMAHELPS SELECTED THE ITAUGUA, PARAGUAY LOCATION FOR ITS MEDICAL MISSION BY WORKING IN CONCERT WITH THE MINISTRY OF HEALTH OFFICIALS WHO, IN TURN, DIRECTED IMAHELPS VOLUNTEERS TO THE SPECIFIC AREA AND COMMUNITIES WHERE PEOPLE SUFFER FROM THE HIGHEST LEVELS OF POVERTY, LACK OF EDUCATION AND LIMITED HEALTH CARE SERVICES. COMMUNITIES SERVED BY IMAHELPS VOLUNTEERS TYPICALLY HAVE THE HIGHEST RECORDED RATES OF INFANT MORTALITY IN EACH COUNTRY AS WELL AS VERY LOW LEVELS OF PRENATAL, HEALTH AND HYGENE EDUCATION. WITH A TEAM OF 100 WITH VIRTUALLY EVERY MEDICAL SPECIALTY, INCLUDING INTERNAL MEDICINE, PEDIATRICS, OBSTETRICS AND GYNOCOLOGY, UROLOGY, AS WELL AS GENERAL SURGERY, IMAHELPS PROVIDED SERVICES RANGING FROM TRIAGE AND MEDICAL TO SURGICAL INTERVENTION. WELL OVER 100 SURGERIES WERE PERFORMED AND IMAHELPS DELIVERED CARE AND SERVICES TO 5737 PATIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0137787
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08473
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05201
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160543
IRS990EZ/TotalProgramServiceExpensesAmt0137787
IRS990EZ/TotalRevenueAmt0190037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IMAHelps.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020504
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018517
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011252
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt038916
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0103739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0251064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0255564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0256619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01139109
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90890
IRS990ScheduleA/PublicSupportPY509Pct00.90560
IRS990ScheduleA/PublicSupportTotal509Amt01035370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020504
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt038916
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0103739
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256619
IRS990ScheduleA/Total509Grp/TotalAmt01139109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0255566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01139141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $83255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Medical Equip & Supplies $18047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Medicine $17642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE $7392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fees Bank/Credit Card $1490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Promotional/Recognition $1146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Packing and Shipping $1136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Internet/website/computer $1043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fees on donations Via Web $993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses & Fees $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Food/Beverage $849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Charitable Donation $713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Misc Items $442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Utilities $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Due and Subscritions $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $507 Machinery and Equipment - Ending $41408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Security Deposit - Beginning $90 Security Deposit - Ending $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Credit Cards - Beginning $8473 Credit Cards - Ending $5201
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracey D Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAHelps
ReturnHeader/Filer/BusinessNameControlTxt0IMAH
ReturnHeader/Filer/EIN0830349334
ReturnHeader/Filer/PhoneNum07608982786
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 2727
ReturnHeader/Filer/USAddress/CityNm0Rancho Mirage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092270
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611546245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT CORPORATION APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041750 RANCHO LAS PALMAS DR SUITE C2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO MIRAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092270
ReturnHeader/PreparerPersonGrp/PhoneNum07605685544
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY D SCOTT
ReturnHeader/ReturnTs02018-06-26T14:33:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,972
Liabilities
$5,201
Net assets
$71,771
Revenue
$190,037
Expenses
$160,543
Net income
$29,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.22$1.35$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.90$3.15$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.19$1.10$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.94$1.50$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.12$0.42$0.70
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.46$1.86$1.85$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.45$1.82$2.09$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$1.90$1.61$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.42$2.51$2.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$1.86$1.95$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.56$2.51$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.57$2.61$0.05
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$1.68$1.71$0.03
2011Summary only. Only limited summary data is available for this year.$0.61$0.02$1.71$1.26$0.44