Civic Intelligence

Innovative Media Inc

990 • Fiscal year 2022 • EIN 22-3587621

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

83rd percentile

0.17x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.69x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

10th percentile

-49%

Higher net margin than 10% 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

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$68,981

Down $302,787 (-81%) from 2021

Net Assets

Down

$57,465

Down $274,267 (-83%) from 2021

Liabilities

Down

$11,516

Down $28,520 (-71%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Down

$16,635

Down $454,919 (-96%) from 2021

Expenses

Down

$24,722

Down $531,239 (-96%) from 2021

Net Income

Up

-$8,087

Up $76,320 (+90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$68,981
Liabilities$11,516
Net Assets$57,465
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$16,635
Expenses$24,722
Net Income-$8,087
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$16,635
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$133,388$0▼ $133,388
Cash and Non-Interest-Bearing Accounts$238,380$68,981▼ $169,399
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-10,072$-284,339▼ $274,267
Total Assets$371,768$68,981▼ $302,787
Liabilities
Accounts Payable and Accrued Expenses$40,036$11,516▼ $28,520
Total Liabilities$40,036$11,516▼ $28,520
Net Assets / Fund Balance
Total Net Assets Fund Balance$331,732$57,465▼ $274,267
Total Liabilities and Net Assets / Fund Balance$371,768$68,981▼ $302,787

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$48,293$48,293
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Eduardo VigneauxPresident
Pablo Perez De La VegaVice President
Alejandro Aguilar HidalgoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,635
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,635
Change in Net Assets
$-8,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$177-$177
All Other Expenses-$113-$113
Total Functional Expenses$0$24,722$0$24,722
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
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
Pablo Perez De La Vega
Title
Vice President
Phone
9144959126
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pablo Perez De La Vega
Formed
1997
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
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 selection of the independent accounting firm.”

Raw XML Appendix306 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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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 SELECTION OF THE INDEPENDENT ACCOUNTING FIRM.
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ReturnHeader/ReturnTs02023-05-15T12:34:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PABLO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEREZ DE LA VEGA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$68,981
Liabilities
$11,516
Net assets
$57,465
Revenue
$16,635
Expenses
$24,722
Net income
-$8,087
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