Civic Intelligence

Imahelps

990EZ • Fiscal year 2022 • EIN 83-0349334

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

55th percentile

7.6%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

26%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,331

Up $9,096 (+15%) from 2021

Net Assets

Up

$69,331

Up $9,096 (+15%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$119,081

Up $24,652 (+26%) from 2021

Expenses

Down

$109,985

Down $40,387 (-27%) from 2021

Net Income

Up

$9,096

Up $65,039 (+116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$69,331
Liabilities-
Net Assets$69,331
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$119,081
Expenses$109,985
Net Income$9,096
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$119,081
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 2022The 2022 large mission to Quito, Ecuador was cancelled due to civil unrest and rioting occurring during our scheduled mission. Prior to cancellation, IMAHelps purchased and delivered mission supplies which were distributed to the hospital and local clinics due to their upcoming expiration dates. Other supplies with longer expiration dates were stored for our 2023 mission to Quito Ecuador. In October 2022, a small IMAHelps team performed a five day mission to Tonsupa, Ecuador and performed medical care, distributed prescriptions and medical supplies.-$74,051
Compensation and Service Providers
Top Officer Pay78th 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 Openshaw CPODirector-$0--
Delaney Serfling MAS DHADirector-$0--
Nina Maw Maw MDDirector-$0--
Crisobal Barrios Jr MDDirector-$0--
Gloria Soto Reyes PT PMADirector-$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
2023-11-14
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 $175”

Other Expenses.1002

“Office Expenses $1361”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $54141”

Other Expenses.1009

“Depreciation $13079”

Other Expenses.1012

“Insurance $495”

Other Expenses.1

“STORAGE $16066”

Other Expenses.2

“Internet/website/computer $4630”

Other Expenses.3

“Professional Fees $2898”

Other Expenses.4

“Due and Subscritions $2366”

Other Expenses.5

“Licenses & Fees $2245”

Other Expenses.7

“Medical Equipment and Supplies $1345”

Other Expenses.8

“Medicine $928”

Other Expenses.9

“Telephone $616”

Other Expenses.10

“Packing and Shipping $561”

Other Expenses.11

“maintenace $364”

Other Expenses.12

“Utilities $221”

Other Expenses.13

“Fees Bank/Credit Card $197”

Other Expenses.14

“Promotional/Recognition $194”

Other Assets.1003

“Machinery and Equipment - Beginning $12890 Machinery and Equipment - Ending $757”

Other Assets.1

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

Raw XML Appendix253 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/AddressLine1Txt02055 Executive Dr Space K6
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palm Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092262
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047255
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068484
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119076
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09096
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069331
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0119081
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069331
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
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 CPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Delaney Serfling MAS DHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Nina Maw Maw MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Crisobal Barrios Jr MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Gloria Soto Reyes PT PMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Ginn Goei DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Jeffrey 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/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012980
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0847
IRS990EZ/OtherExpensesTotalAmt0101882
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/PrintingPublicationsPostageAmt01603
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0QUITO, ECUADOR 2022The 2022 large mission to Quito, Ecuador was cancelled due to civil unrest and rioting occurring during our scheduled mission. Prior to cancellation, IMAHelps purchased and delivered mission supplies which were distributed to the hospital and local clinics due to their upcoming expiration dates. Other supplies with longer expiration dates were stored for our 2023 mission to Quito Ecuador. In October 2022, a small IMAHelps team performed a five day mission to Tonsupa, Ecuador and performed medical care, distributed prescriptions and medical supplies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074051
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0109985
IRS990EZ/TotalProgramServiceExpensesAmt074051
IRS990EZ/TotalRevenueAmt0119081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IMAHelps.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09091
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010252
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03462
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt019484
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013624
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt055913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0693175
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91930
IRS990ScheduleA/PublicSupportPY509Pct00.91970
IRS990ScheduleA/PublicSupportTotal509Amt0637262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt055913
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182023
IRS990ScheduleA/Total509Grp/TotalAmt0693175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0693197
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of Travel or Entertainment for Public Officials $54141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $13079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE $16066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Internet/website/computer $4630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Fees $2898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Due and Subscritions $2366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses & Fees $2245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Medical Equipment and Supplies $1345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Medicine $928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone $616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Packing and Shipping $561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14maintenace $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Utilities $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Fees Bank/Credit Card $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Promotional/Recognition $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $12890 Machinery and Equipment - Ending $757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Security Deposit - Beginning $90 Security Deposit - Ending $90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracey D Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-11-14T10:24:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tracey D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Allen
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,331
Liabilities
-
Net assets
$69,331
Revenue
$119,081
Expenses
$109,985
Net income
$9,096
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