Civic Intelligence

Intmed Institute Inc

EIN 88-2626558 • 501(c)3 • Naples, FL

Profile

HEALTH CARE SERVICES

6214 Trail BlvdNaples, FL 34108

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

97th percentile

$86,534

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

$33,720

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$33,720

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

$248,014

No earlier filing loaded for comparison.

Expenses

$223,482

No earlier filing loaded for comparison.

Net Income

$24,532

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2022: $33,720Liabilities 2022: $0Net Assets 2022: $33,7202022

Highlighted filing

2022

Assets$33,720
Liabilities$0
Net Assets$33,720
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2022: $248,014Expenses 2022: $223,482Net Income 2022: $24,5322022

Highlighted filing

2022

Revenue$248,014
Expenses$223,482
Net Income$24,532
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$33,720
Liabilities
$0
Net assets
$33,720
Revenue
$248,014
Expenses
$223,482
Net income
$24,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.48$2.23$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$248,014
Mission and Program Overview

Mission

HEALTH CARE SERVICES

Free health care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$25,476-
Inventories for Sale or Use-$8,244-
Total Assets$0$33,720▲ $33,720
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$33,720-
Total Net Assets Fund Balance$0$33,720▲ $33,720
Total Liabilities and Net Assets / Fund Balance$0$33,720▲ $33,720
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea RomeroDirectorPT$86,534$86,534

Board Members and Trustees

NameTitle
Isali Ben JacobDirector
Miguel DotresDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$26,500
Program Service Revenue
$221,498
Investment Income
$16
Other Revenue
$0
All Other Contributions
$26,500
Change in Net Assets
$24,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,941
Salaries, Compensation, and Employee Benefits$108,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,534--$86,534
Fees for Services Other$35,544--$35,544
Other Salaries and Wages$20,443--$20,443
Occupancy$14,644--$14,644
Office Expenses$10,605--$10,605
Advertising$2,746--$2,746
Other Expenses$2,000--$2,000
Conferences and Meetings$1,800--$1,800
Payroll Taxes$1,564--$1,564
Insurance$322--$322
All Other Expenses$288--$288
Travel$274--$274
Total Functional Expenses$223,482$0$0$223,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Intmed Institute Inc
EIN
88-2626558
Phone
3053167464
Address
6214 TRAIL BLVD, NAPLES, FL 34108

Signing Officer

Name
Andrea Romero
Title
Director
Phone
3053167464
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Romero
Formed
2021
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
1

Preparer

Firm
Vanessa Cisneros Pa
Address
20801 BISCAYNE BLVD STE 403, AVENTURA, FL 33180
Preparer
Vanessa a Cisneros
Phone
7869462399
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“SERVICES 35,544 0 0”

Form 990, Part XI, Line 9

“PPA 9,188”

Raw XML Appendix278 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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