Civic Intelligence

IIMI Inc.

990T • Fiscal year 2024 • EIN 13-4077817

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 15, 2024

Organization Profile
575 Lexington Avenue 34 FLNew York, NY 10022

(212) 686-7160

Siviq Scores

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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

-

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
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2024
Return Version
2024v5.2
Filing and Contact Details

Filer

Filer Name
Iimi Inc
EIN
13-4077817
Phone
2126867160
Address
575 LEXINGTON AVENUE 34 FL, NEW YORK, NY 10022

Signing Officer

Name
Pamela Katz
Title
CFO
Phone
2126867160
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hertz Herson CPA Llp
Address
575 LEXINGTON AVENUE, NEW YORK, NY 10022
Preparer
Vincent Oliva
Phone
2126867160
Raw XML Appendix89 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/AlternativeMinimumTaxAmt0319
IRS990T/BooksInCareOfDetail/PersonNm0HERTZ HERSON CPA LLP
IRS990T/BooksInCareOfDetail/PhoneNum02126867160
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0575 LEXINGTON AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010022
IRS990T/BookValueAssetsEOYAmt032554989
IRS990T/CharitableContributionsDedAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt01500
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt08647
IRS990T/OverpaymentSection/OverpaymentAmt08647
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt05808
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0900099
IRS990T/PriorYearOverpaymentCreditAmt07466
IRS990TScheduleA/NetOperatingLossDeductionAmt02500
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/TotalPrtshpSCorpIncomeAmt03125
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03125
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03125
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0LEGACY HERITAGE INVESTORS I LLC
IRS990TScheduleA/UBIBeforeNOLDedAmt03125
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0625
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt0319
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt08966
IRS990T/TotalTaxAmt0319
IRS990T/TotalTaxComputationAmt0319
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0625
IRS990T/TotalUBTIBeforeSection199AAmt0625
IRS990T/TotalUBTIComputedAmt0625
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA KATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02126867160
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IIMI INC
ReturnHeader/Filer/BusinessNameControlTxt0IIMI
ReturnHeader/Filer/EIN0134077817
ReturnHeader/Filer/PhoneNum02126867160
ReturnHeader/Filer/USAddress/AddressLine1Txt0575 LEXINGTON AVENUE 34 FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812276003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERTZ HERSON CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0575 LEXINGTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02126867160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT OLIVA
ReturnHeader/ReturnTs02025-11-13T16:22:18-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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