Civic Intelligence

Imahelps

990EZ • Fiscal year 2019 • EIN 83-0349334

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2020

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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$49,664

Down $2,623 (-5.0%) from 2018

Net Assets

Up

$46,402

Up $1,405 (+3.1%) from 2018

Liabilities

Down

$3,262

Down $4,028 (-55%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin44th percentile

Revenue

Up

$186,096

Up $4,066 (+2.2%) from 2018

Expenses

Down

$184,691

Down $24,113 (-12%) from 2018

Net Income

Up

$1,405

Up $28,179 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$49,664
Liabilities$3,262
Net Assets$46,402
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$186,096
Expenses$184,691
Net Income$1,405
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.0
Gross Receipts
$186,096
Mission and Program Overview

Mission

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
LUQUE, PARAGUAY2019 IMAHELPS 10 DAY MISSION WAS IN THE REPUBLIC OF PARAGUAY, IN THE CITY OF LUQUE. AT THE HOSPITAL NACIONAL LUQUE, IMAHELPS TEAM OF 103 VOLUNTEER DOCTORS, NURSES, DENTISTS, PHYSICAL THERAPISTS AND PROSTHETICS, PROVIDED ALL LEVELS OF CARE (INCLUDING COMPLEX SURGERIES). IMAHELPS VOLUNTEERS DELIVERED CARE AND SERVICES TO 6,943 PATIENTS. Luque, Paraguay$154,821-
THERMAL, CALIFORNIA, USAIN 2019, IMAHELPS PROVIDED A BROAD RANGE OF MEDICAL, DENTAL CONSULTATIONS AND SERVICES DURING LOCAL VOLUNTEER EVENT IN OCTOBER FOR THE REGIONS POOR AND INDIGENT. IMAHELPS MAKES A LOCAL IMPACT ANNUALLY BY IMAHELPS VOLUNTEERS JOINING THE CLINICAS DE SALUD DEL PUEBLO, INC., COACHELLA VALLEY UNIFIED SCHOOL DISTRICT. LOS MEDICOS VOLADORES AND THE TZU CHI FOUNDATION IN THERMAL, CALIFORNIA, HELPING THE NEEDY RECEIVE MEDICAL AND DENTAL CARE IN THE COACHELLA VALLEY (RIVERSIDE COUNTY). IMAHELPS VOLUNTEERS DELIVERED CARE AND SERVICES TO 107 PATIENTS.--
Compensation and Service Providers
Top Officer Pay77th 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--
Millicent JohnsonDirector-$0--
Nina Maw Maw MDDirector-$0--
Cristobal Barrios MDDirector-$0--
Gloria Soto ReyesDirector-$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
2020-10-06
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 $3674”

Other Expenses.1002

“Office Expenses $1332”

Other Expenses.1005

“Travel $72568”

Other Expenses.1009

“Depreciation $10105”

Other Expenses.1

“Medical Equip & Supplies $25529”

Other Expenses.2

“Medicine $21661”

Other Expenses.4

“STORAGE $10752”

Other Expenses.5

“Food/Beverage $10415”

Other Expenses.6

“Fees Bank/Credit Card $2116”

Other Expenses.7

“Internet/website/computer $1557”

Other Expenses.8

“Misc Items $1429”

Other Expenses.9

“Promotional/Recognition $1285”

Other Expenses.10

“Packing and Shipping $1045”

Other Expenses.11

“Due and Subscritions $665”

Other Expenses.12

“Equipment Rental and Maint. $646”

Other Expenses.13

“Utilities $405”

Other Expenses.14

“Telephone $291”

Other Expenses.15

“Licenses & Fees $250”

Other Assets.1003

“Machinery and Equipment - Beginning $35365 Machinery and Equipment - Ending $25260”

Other Assets.1

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

Total Liabilities.1

“Credit Cards - Beginning $7290 Credit Cards - Ending $3262”

Raw XML Appendix247 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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IRS990EZ/PrintingPublicationsPostageAmt012252
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERMAL, CALIFORNIA, USAIN 2019, IMAHELPS PROVIDED A BROAD RANGE OF MEDICAL, DENTAL CONSULTATIONS AND SERVICES DURING LOCAL VOLUNTEER EVENT IN OCTOBER FOR THE REGIONS POOR AND INDIGENT. IMAHELPS MAKES A LOCAL IMPACT ANNUALLY BY IMAHELPS VOLUNTEERS JOINING THE CLINICAS DE SALUD DEL PUEBLO, INC., COACHELLA VALLEY UNIFIED SCHOOL DISTRICT. LOS MEDICOS VOLADORES AND THE TZU CHI FOUNDATION IN THERMAL, CALIFORNIA, HELPING THE NEEDY RECEIVE MEDICAL AND DENTAL CARE IN THE COACHELLA VALLEY (RIVERSIDE COUNTY). IMAHELPS VOLUNTEERS DELIVERED CARE AND SERVICES TO 107 PATIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LUQUE, PARAGUAY2019 IMAHELPS 10 DAY MISSION WAS IN THE REPUBLIC OF PARAGUAY, IN THE CITY OF LUQUE. AT THE HOSPITAL NACIONAL LUQUE, IMAHELPS TEAM OF 103 VOLUNTEER DOCTORS, NURSES, DENTISTS, PHYSICAL THERAPISTS AND PROSTHETICS, PROVIDED ALL LEVELS OF CARE (INCLUDING COMPLEX SURGERIES). IMAHELPS VOLUNTEERS DELIVERED CARE AND SERVICES TO 6,943 PATIENTS. Luque, Paraguay
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $72568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $10105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Medical Equip & Supplies $25529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Medicine $21661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE $10752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food/Beverage $10415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fees Bank/Credit Card $2116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Internet/website/computer $1557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc Items $1429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Promotional/Recognition $1285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Packing and Shipping $1045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Due and Subscritions $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment Rental and Maint. $646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Utilities $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Licenses & Fees $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $35365 Machinery and Equipment - Ending $25260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Security Deposit - Beginning $90 Security Deposit - Ending $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Credit Cards - Beginning $7290 Credit Cards - Ending $3262
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracey D Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-06
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/ReturnTs02020-10-06T14:42:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,664
Liabilities
$3,262
Net assets
$46,402
Revenue
$186,096
Expenses
$184,691
Net income
$1,405
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