Civic Intelligence

Imahelps

990EZ • Fiscal year 2021 • EIN 83-0349334

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 03, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

10th percentile

-59%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$60,235

Down $55,943 (-48%) from 2020

Net Assets

Down

$60,235

Down $55,943 (-48%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$94,429

Down $17,132 (-15%) from 2020

Expenses

Up

$150,372

Up $108,587 (+260%) from 2020

Net Income

Down

-$55,943

Down $125,719 (-180%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$60,235
Liabilities-
Net Assets$60,235

Operations Trend

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

2021

Revenue$94,429
Expenses$150,372
Net Income-$55,943
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 3, 2022
Return Version
2021v4.0
Gross Receipts
$94,429
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
QUITO, ECUADOR 2021IMAHELPS MEDICAL MISSION TO QUITO, ECUADOR WORKING IN CONCERT WITH THE ECUADORIAN MINISTRY OF HEALTH OFFICALS WHO, IN TURN, DIRECTED IMAHELPS VOLUNTEERS TO CHOOSE HOSPITAL EUGENIO ESPEJO IN QUITO AS A SPECIFIC HOSPITAL WHICH SERVES AN AREA AND COMMUNITY 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 60 WITH VARIOUS MEDICAL SPECIALTIES, INCLUDING INTERNAL MEDICINE, PROTHETICS, OBSTETRICS AND GYNOCOLOGY, DENISTRY, ORTHOPEDIC SURGERIES, PLASTIC SURGERIES, PAIN MANAGEMENT AS WELL AS GENERAL SURGERIES, IMAHELPS PROVIDED SERVICES RANGING FROM DENTAL, MEDICAL TO SURGICAL INTERVENTION. 36 SURGERIES WERE PREFORMED AND IMAHELPS DELIVERED CARE AND SERVICES TO 304 TOTAL PATIENTS.-$115,368
Compensation and Service Providers

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--
Gloria Soto ReyesDirector-$0--
Ginn Goei DDSDirector-$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
2022-09-03
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 $11904

Other Expenses.1002

Office Expenses $2039

Other Expenses.1005

Travel $58085

Other Expenses.1009

Depreciation $5153

Other Expenses.1

Medical Equipment and Supplies $18193

Other Expenses.2

Packing and Shipping $13483

Other Expenses.3

STORAGE $12061

Other Expenses.4

Professional Fees $6500

Other Expenses.5

Medicine $5688

Other Expenses.6

Internet/website/computer $4712

Other Expenses.7

Due and Subscritions $1578

Other Expenses.9

Fees Bank/Credit Card $1238

Other Expenses.11

Promotional/Recognition $860

Other Expenses.12

Licenses & Fees $725

Other Expenses.13

Telephone $351

Other Expenses.14

Utilities $323

Other Assets.1003

Machinery and Equipment - Beginning $18043 Machinery and Equipment - Ending $12890

Other Assets.1

Security Deposit - Beginning $90 Security Deposit - Ending $90

Raw XML Appendix237 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/ExplanationTxt0Advertising and Promotion $11904
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $58085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $5153
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Packing and Shipping $13483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE $12061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Fees $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Medicine $5688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Internet/website/computer $4712
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fees Bank/Credit Card $1238
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
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ReturnHeader/ReturnTs02022-09-03T17:21:20-07:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tracey D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Allen
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

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