Civic Intelligence

CIMI Inc.

990EZ • Fiscal year 2021 • EIN 47-3216860

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

PO Box 1743Los Gatos, CA 95031

(408) 876-2767

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-30%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$44,842

Up $5,555 (+14%) from 2020

Net Assets

$44,842

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$54,703

Down $23,025 (-30%) from 2020

Expenses

Up

$49,148

Up $5,253 (+12%) from 2020

Net Income

Down

$5,555

Down $28,278 (-84%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $910Liabilities 2016: $02016Assets 2017: $384Liabilities 2017: $02017Assets 2018: $5,375Liabilities 2018: $02018Assets 2019: $5,482Liabilities 2019: $02019Assets 2020: $39,287Liabilities 2020: $02020Assets 2021: $44,842Net Assets 2021: $44,8422021Assets 2022: $31,640Net Assets 2022: $31,6402022Assets 2023: $44,682Net Assets 2023: $44,6822023Assets 2024: $56,701Net Assets 2024: $56,7012024

Highlighted filing

2021

Assets$44,842
Liabilities-
Net Assets$44,842

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $4,834Expenses 2016: $6,571Net Income 2016: -$1,7372016Revenue 2017: $2,190Expenses 2017: $2,716Net Income 2017: -$5262017Revenue 2018: $6,909Expenses 2018: $1,918Net Income 2018: $4,9912018Revenue 2019: $13,008Expenses 2019: $12,928Net Income 2019: $802019Revenue 2020: $77,728Expenses 2020: $43,895Net Income 2020: $33,8332020Revenue 2021: $54,703Expenses 2021: $49,148Net Income 2021: $5,5552021Revenue 2022: $22,746Expenses 2022: $35,948Net Income 2022: -$13,2022022Revenue 2023: $40,865Expenses 2023: $27,823Net Income 2023: $13,0422023Revenue 2024: $41,302Expenses 2024: $29,283Net Income 2024: $12,0192024

Highlighted filing

2021

Revenue$54,703
Expenses$49,148
Net Income$5,555
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.2
Gross Receipts
$54,703
Mission and Program Overview

Mission

Provide health, running and education programs

Program Services

DescriptionGrantsExpenses
ORGANIZED/IMPLEMENTED A RUNNING AND WALKING PROGRAM FOR 30+ PARTICIPANTS. SPONSORED EDUCATIONAL ACTIVITIES FOR ABOUT 40 SCHOOL STUDENTS.-$46,064
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARACELY AREASPresident-$0--
JENNIFER MILLERVice President-$0--
KAMILLE SHANSecretary-$0--
MAYA BERGSTROMTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cimi Inc
EIN
47-3216860
Phone
4088762767
Address
PO BOX 1743, LOS GATOS, CA 95031

Signing Officer

Name
Maya Bergstrom
Title
Treasurer
Phone
4088762767
Signed
2022-04-25
Discuss with paid preparer
No

Preparer

Firm
Block Advisors
Address
20576 HOMESTEAD RD, CUPERTINO, CA 95014
Preparer
Luz Chow
Phone
4087490518
Supplemental Narrative

Additional Explanations

Form 990-ez Part I Line 16

OTHER EXPENSES:

Business Services

$146

Newsletters

$412

Shipping

$13

Back to School Cleaning Supplies

$2,704

Girls Who Code

$25,428

Sponsor A Family

$14,849

Walk Run Program

$3,084

Adminitrative Fees

$750

Mobile Phone

$149

Tax Filing Fee

$915

Web Services

$533

Bank Charges

$165

Total Other Expenses

$49,148

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAYA BERGSTROM
IRS990EZ/BooksInCareOfDetail/PhoneNum05106047762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04705 PORTOLA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fremont
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044842
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054703
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05555
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039287
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044842
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt054703
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044842
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044842
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARACELY AREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAMILLE SHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAYA BERGSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HEALTH, RUNNING AND EDUCATION PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED/IMPLEMENTED A RUNNING AND WALKING PROGRAM FOR 30+ PARTICIPANTS. SPONSORED EDUCATIONAL ACTIVITIES FOR ABOUT 40 SCHOOL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046064
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049148
IRS990EZ/TotalProgramServiceExpensesAmt046064
IRS990EZ/TotalRevenueAmt054703
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RUNWITHCIMI.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0154187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154187
IRS990ScheduleA/TotalSupportAmt0154187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$2,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$25,428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$14,849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$3,084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8$750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9$149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10$915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11$533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12$165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13$49,148
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1BUSINESS SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2NEWSLETTERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SHIPPING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4BACK TO SCHOOL CLEANING SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5GIRLS WHO CODE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SPONSOR A FAMILY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7WALK RUN PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8ADMINITRATIVE FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9MOBILE PHONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10TAX FILING FEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11WEB SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13TOTAL OTHER EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MAYA BERGSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04088762767
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIMI INC
ReturnHeader/Filer/BusinessNameControlTxt0CIMI
ReturnHeader/Filer/EIN0473216860
ReturnHeader/Filer/PhoneNum04088762767
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1743
ReturnHeader/Filer/USAddress/CityNm0LOS GATOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Block Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020576 HOMESTEAD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUPERTINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095014
ReturnHeader/PreparerPersonGrp/PhoneNum04087490518
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Luz Chow
ReturnHeader/ReturnTs02022-04-26T19:06:05Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERGSTROM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings