Civic Intelligence

IIMI Inc.

990T • Fiscal year 2020 • EIN 13-4077817

Jul 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
477 Madison Avenue 10th FloorNew York, NY 10022

(212) 686-7160

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $20,197,244Liabilities 2011: $02011Assets 2012: $21,028,281Liabilities 2012: $02012Assets 2013: $21,641,513Liabilities 2013: $02013Assets 2014: $21,922,537Liabilities 2014: $02014Assets 2015: $22,907,498Liabilities 2015: $02015Assets 2019: $27,796,544Liabilities 2019: $2632019Assets 2020: $30,859,627Liabilities 2020: $25,263Net Assets 2020: $30,834,3642020Assets 2021: $30,599,931Liabilities 2021: $25,288Net Assets 2021: $30,574,6432021Assets 2022: $30,343,140Liabilities 2022: $25,263Net Assets 2022: $30,317,8772022Assets 2023: $31,103,929Liabilities 2023: $25,263Net Assets 2023: $31,078,6662023Assets 2024: $32,554,989Liabilities 2024: $0Net Assets 2024: $32,554,9892024

Latest loaded filing

2024

Assets$32,554,989
Liabilities$0
Net Assets$32,554,989
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,441,516Expenses 2011: $1,175,148Net Income 2011: $266,3682011Revenue 2012: $2,289,433Expenses 2012: $1,262,807Net Income 2012: $1,026,6262012Revenue 2013: $1,810,672Expenses 2013: $1,248,942Net Income 2013: $561,7302013Revenue 2014: $1,551,084Expenses 2014: $1,310,789Net Income 2014: $240,2952014Revenue 2015: $2,424,122Expenses 2015: $1,471,624Net Income 2015: $952,4982015Revenue 2019: $2,178,088Expenses 2019: $1,397,497Net Income 2019: $780,5912019Revenue 2020: $1,560,260Expenses 2020: $191,687Net Income 2020: $1,368,5732020Revenue 2021: $1,890,196Expenses 2021: $2,149,917Net Income 2021: -$259,7212021Revenue 2022: $1,835,065Expenses 2022: $2,091,831Net Income 2022: -$256,7662022Revenue 2023: $2,430,099Expenses 2023: $1,669,310Net Income 2023: $760,7892023Revenue 2024: $3,096,368Expenses 2024: $1,620,045Net Income 2024: $1,476,3232024

Latest loaded filing

2024

Revenue$3,096,368
Expenses$1,620,045
Net Income$1,476,323
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Iimi Inc
EIN
13-4077817
Phone
2126867160
Address
477 MADISON AVENUE 10TH FLOOR, NEW YORK, NY 10022

Signing Officer

Name
David Korn CPA
Title
Tax Matters Officer
Phone
2126867160
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hertz Herson CPA Llp
Address
477 MADISON AVENUE, NEW YORK, NY 10022
Preparer
Vincent Oliva
Phone
2126867160
Raw XML Appendix87 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
IRS990T/BalanceDueAmt010654
IRS990T/BooksInCareOfDetail/PersonNm0HERTZ HERSON CPA LLP
IRS990T/BooksInCareOfDetail/PhoneNum02126867160
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0477 MADISON AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010022
IRS990T/BookValueAssetsEOYAmt030859627
IRS990T/ChangeInMethodOfAccountingInd01
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0114
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ProvChangeMethodOfAcctDescInd01
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt051192
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt051192
IRS990TScheduleA/TotUnrltTrdBusIncmAmt051192
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0LEGACY HERITAGE INVESTORS I LLC
IRS990TScheduleA/UBIBeforeNOLDedAmt051192
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt051192
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt010540
IRS990T/TaxLessCreditsAmt010540
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt010540
IRS990T/TotalTaxComputationAmt010540
IRS990T/TotalUBTIAmt050192
IRS990T/TotalUBTIBeforeNOLSpecificAmt051192
IRS990T/TotalUBTIBeforeSection199AAmt051192
IRS990T/TotalUBTIComputedAmt051192
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KORN CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TAX MATTERS OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02126867160
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IIMI INC
ReturnHeader/Filer/BusinessNameControlTxt0IIMI
ReturnHeader/Filer/EIN0134077817
ReturnHeader/Filer/PhoneNum02126867160
ReturnHeader/Filer/USAddress/AddressLine1Txt0477 MADISON AVENUE 10TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812276003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERTZ HERSON CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0477 MADISON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02126867160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT OLIVA
ReturnHeader/ReturnTs02021-11-15T15:53:18-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KORN CPA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$3.10$1.62$1.48
2023Detailed filing. Detailed filing data is available for this year.$31.1$0.03$31.1$2.43$1.67$0.76
2022Detailed filing. Detailed filing data is available for this year.$30.3$0.03$30.3$1.84$2.09$0.26
2021Detailed filing. Detailed filing data is available for this year.$30.6$0.03$30.6$1.89$2.15$0.26
2020Detailed filing. Detailed filing data is available for this year.$30.9$0.03$30.8$1.56$0.19$1.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$27.8$0.00$2.18$1.40$0.78
2015Summary only. Only limited summary data is available for this year.$22.9$0.00$2.42$1.47$0.95
2014Summary only. Only limited summary data is available for this year.$21.9$0.00$1.55$1.31$0.24
2013Summary only. Only limited summary data is available for this year.$21.6$0.00$1.81$1.25$0.56
2012Summary only. Only limited summary data is available for this year.$21.0$0.00$2.29$1.26$1.03
2011Summary only. Only limited summary data is available for this year.$20.2$0.00$1.44$1.18$0.27