Civic Intelligence

Imahelps

990EZ • Fiscal year 2020 • EIN 83-0349334

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 24, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

92nd percentile

63%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

134%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-40%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$116,178

Up $66,514 (+134%) from 2019

Net Assets

Up

$116,178

Up $69,776 (+150%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$111,561

Down $74,535 (-40%) from 2019

Expenses

Down

$41,785

Down $142,906 (-77%) from 2019

Net Income

Up

$69,776

Up $68,371 (+4866%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$116,178
Liabilities-
Net Assets$116,178
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$111,561
Expenses$41,785
Net Income$69,776
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 24, 2021
Return Version
2020v4.0
Gross Receipts
$111,561
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
COACHELLA VALLEY, CALIFORNIA, USAIN 2020, IMAHELPS PROVIDED PPE TO LOCAL AREA HOSPITALS, FARM WORKERS IN THERMAL AND AND CONVALESCENT HOMES THROUGHOUT THE COACHELLA VALLEY. DURING THE COVID 19 EPIDEMIC 2020,IMAHELPS MADE A LOCAL IMPACT BY CREATING AND DISTRIBUTING MASKS TO MANY LOCAL AREA HOSIPTALS.$16,287-
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--
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
2021-07-24
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 $700”

Other Expenses.1002

“Office Expenses $4431”

Other Expenses.1005

“Travel $4008”

Other Expenses.1009

“Depreciation $7217”

Other Expenses.1

“STORAGE $11709”

Other Expenses.2

“Internet/website/computer $4360”

Other Expenses.4

“Fees Bank/Credit Card $619”

Other Expenses.5

“Due and Subscritions $412”

Other Expenses.6

“Utilities $311”

Other Expenses.7

“Packing and Shipping $199”

Other Expenses.8

“Licenses & Fees $55”

Other Expenses.9

“Promotional/Recognition $17”

Other Assets.1003

“Machinery and Equipment - Beginning $25260 Machinery and Equipment - Ending $18043”

Other Assets.1

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

Total Liabilities.1

“Credit Cards - Beginning $3262 Credit Cards - Ending $0”

Raw XML Appendix239 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/OfficerDirectorTrusteeEmplGrp/PersonNm5Robert Openshaw
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Nina Maw Maw MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Cristobal Barrios MD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jeffrey 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/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt018133
IRS990EZ/OtherExpensesTotalAmt034038
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/PrintingPublicationsPostageAmt01447
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COACHELLA VALLEY, CALIFORNIA, USAIN 2020, IMAHELPS PROVIDED PPE TO LOCAL AREA HOSPITALS, FARM WORKERS IN THERMAL AND AND CONVALESCENT HOMES THROUGHOUT THE COACHELLA VALLEY. DURING THE COVID 19 EPIDEMIC 2020,IMAHELPS MADE A LOCAL IMPACT BY CREATING AND DISTRIBUTING MASKS TO MANY LOCAL AREA HOSIPTALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016287
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IMAHelps.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03462
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020504
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt071624
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $7217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE $11709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internet/website/computer $4360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fees Bank/Credit Card $619
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Packing and Shipping $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses & Fees $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Promotional/Recognition $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $25260 Machinery and Equipment - Ending $18043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Security Deposit - Beginning $90 Security Deposit - Ending $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit Cards - Beginning $3262 Credit Cards - Ending $0
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 Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracey D Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-24
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/ReturnTs02021-07-24T13:40:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tracey D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Allen
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,178
Liabilities
-
Net assets
$116,178
Revenue
$111,561
Expenses
$41,785
Net income
$69,776
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