Civic Intelligence

Innovative Media Inc

990 • Fiscal year 2020 • EIN 22-3587621

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileN/A
4555 Mansell Road Suite 300Alpharetta, GA 30022

(914) 495-9126

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.05x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

85th percentile

63%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$444,994

Up $172,640 (+63%) from 2019

Net Assets

Up

$416,139

Up $172,640 (+71%) from 2019

Liabilities

Flat

$28,855

Flat from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin78th percentile

Revenue

Up

$633,933

Up $174,511 (+38%) from 2019

Expenses

Down

$461,293

Down $20,401 (-4.2%) from 2019

Net Income

Up

$172,640

Up $194,912 (+875%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2013: $170,505Liabilities 2013: $64,302Net Assets 2013: $106,2032013Assets 2014: $353,065Liabilities 2014: $45,816Net Assets 2014: $307,2492014Assets 2015: $370,659Liabilities 2015: $28,855Net Assets 2015: $341,8042015Assets 2016: $344,741Liabilities 2016: $28,855Net Assets 2016: $315,8862016Assets 2017: $305,925Liabilities 2017: $28,855Net Assets 2017: $277,0702017Assets 2018: $294,626Liabilities 2018: $28,855Net Assets 2018: $265,7712018Assets 2019: $272,354Liabilities 2019: $28,855Net Assets 2019: $243,4992019Assets 2020: $444,994Liabilities 2020: $28,855Net Assets 2020: $416,1392020Assets 2021: $371,768Liabilities 2021: $40,036Net Assets 2021: $331,7322021Assets 2022: $68,981Liabilities 2022: $11,516Net Assets 2022: $57,4652022Assets 2023: $40,535Liabilities 2023: $11,516Net Assets 2023: $29,0192023

Highlighted filing

2020

Assets$444,994
Liabilities$28,855
Net Assets$416,139
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $837,578Expenses 2013: $1,169,225Net Income 2013: -$331,6472013Revenue 2014: $1,391,622Expenses 2014: $1,190,576Net Income 2014: $201,0462014Revenue 2015: $1,294,192Expenses 2015: $1,356,396Net Income 2015: -$62,2042015Revenue 2016: $948,399Expenses 2016: $974,317Net Income 2016: -$25,9182016Revenue 2017: $1,106,531Expenses 2017: $1,145,347Net Income 2017: -$38,8162017Revenue 2018: $1,054,529Expenses 2018: $1,065,828Net Income 2018: -$11,2992018Revenue 2019: $459,422Expenses 2019: $481,694Net Income 2019: -$22,2722019Revenue 2020: $633,933Expenses 2020: $461,293Net Income 2020: $172,6402020Revenue 2021: $471,554Expenses 2021: $555,961Net Income 2021: -$84,4072021Revenue 2022: $16,635Expenses 2022: $24,722Net Income 2022: -$8,0872022Revenue 2023: $16,021Expenses 2023: $44,467Net Income 2023: -$28,4462023

Highlighted filing

2020

Revenue$633,933
Expenses$461,293
Net Income$172,640
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$633,933
Mission and Program Overview

Mission

The corporation operates exclusively for religious and other benevolent or charitable purposes.

The corporation operates exclusively for religious and other benevolent or charitable purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$341,804$341,804→ $0
Accounts Receivable$246,650$246,650→ $0
Cash and Non-Interest-Bearing Accounts$25,704$198,344▲ $172,640
Rtn Earn Endowment Incm Other Fnds$-98,305$74,335▲ $172,640
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$272,354$444,994▲ $172,640
Liabilities
Accounts Payable and Accrued Expenses$28,855$28,855→ $0
Total Liabilities$28,855$28,855→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$243,499$416,139▲ $172,640
Total Liabilities and Net Assets / Fund Balance$272,354$444,994▲ $172,640

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$48,293$48,293
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Aaron SmithPresident
Jose Gerardo CardenasVice President
Frank FormoloAsst Secretary
Luis Manuel GutierrezSeretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$633,933
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$633,933
Change in Net Assets
$172,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,771
Salaries, Compensation, and Employee Benefits$7,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$8,094--$8,094
Other Expenses$7,552--$7,552
Other Salaries and Wages$7,522--$7,522
Total Functional Expenses$461,293$0$0$461,293
International Activity

International Summary

Offices
0
Employees
1
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesChurch01-
Central America and the CaribbeanProgram ServicesChurch00-
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
Yes
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, Part VI, Section B, Line 11B

“The executive director and the board of directors reviews form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Innovative Media Inc
EIN
22-3587621
Phone
9144959126
Address
4555 MANSELL ROAD SUITE 300, ALPHARETTA, GA 30022

Signing Officer

Name
Jose Gerardo Cardenas
Title
Vice President
Phone
9144959126
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Gerardo Cardenas
Formed
1997
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
ONE HAMDEN CTR 2319 WHITNEY AVE STE, 2A, HAMDEN, CT 06518
Preparer
Vincenzo Fini
Phone
2033972525
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization does have a committee that oversees the audit and the selection of the independent accounting firm.”

Raw XML Appendix354 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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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES HAVE A COMMITTEE THAT OVERSEES THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028855
IRS990/TotalLiabilitiesEOYAmt028855
IRS990/TotalLiabilitiesGrp/BOYAmt028855
IRS990/TotalLiabilitiesGrp/EOYAmt028855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0416139
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0461293
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0633933
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0444994
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04555 MANSELL ROAD SUITE 300
IRS990/USAddress/CityNm0ALPHARETTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030022
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE GERARDO CARDENAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09144959126
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATIVE MEDIA INC
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0223587621
ReturnHeader/Filer/PhoneNum09144959126
ReturnHeader/Filer/USAddress/AddressLine1Txt04555 MANSELL ROAD SUITE 300
ReturnHeader/Filer/USAddress/CityNm0ALPHARETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060903326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITTLESEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HAMDEN CTR 2319 WHITNEY AVE STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt02A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006518
ReturnHeader/PreparerPersonGrp/PhoneNum02033972525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENZO FINI
ReturnHeader/ReturnTs02021-05-17T09:08:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,994
Liabilities
$28,855
Net assets
$416,139
Revenue
$633,933
Expenses
$461,293
Net income
$172,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.02$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.02$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.47$0.56$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.42$0.63$0.46$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.46$0.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.27$1.05$1.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$1.11$1.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.32$0.95$0.97$0.03
2015Summary only. Only limited summary data is available for this year.$0.37$0.03$0.34$1.29$1.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.31$1.39$1.19$0.20
2013Summary only. Only limited summary data is available for this year.$0.17$0.06$0.11$0.84$1.17$0.33