Civic Intelligence

CIMI Inc.

990EZ • Fiscal year 2023 • EIN 47-3216860

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 21, 2024

Organization ProfileWWW.RUNWITHCIMI.ORG
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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

80%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,682

Up $13,042 (+41%) from 2022

Net Assets

Up

$44,682

Up $13,042 (+41%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$40,865

Up $18,119 (+80%) from 2022

Expenses

Down

$27,823

Down $8,125 (-23%) from 2022

Net Income

Up

$13,042

Up $26,244 (+199%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2023

Assets$44,682
Liabilities-
Net Assets$44,682
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

2023

Revenue$40,865
Expenses$27,823
Net Income$13,042
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 21, 2024
Return Version
2023v5.0
Gross Receipts
$40,865
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.-$24,395
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARACELY AREASPresident-$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
2024-04-21
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

“$310”

Back to School

“$1,099”

Girls Who Code

“$2,277”

Sponsor A Family

“$20,834”

Walk Run Program

“$185”

Administrative fees

“$500”

Mobile Phone

“$184”

Tax Filing fee

“$250”

Web Services

“$594”

Rebrand fee

“$1,590”

Total Other Expenses

“$27,823”

Raw XML Appendix143 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/BOYAmt031640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044682
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040847
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013042
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031640
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044682
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt040865
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031640
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044682
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031640
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARACELY AREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAMILLE SHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAYA BERGSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027823
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/ProgramServiceExpensesAmt024395
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027823
IRS990EZ/TotalProgramServiceExpensesAmt024395
IRS990EZ/TotalRevenueAmt040865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RUNWITHCIMI.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0209030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0209030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0209030
IRS990ScheduleA/TotalSupportAmt0209050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$1,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$2,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$20,834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8$250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9$594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10$1,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11$27,823
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Business Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Back to School
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Girls Who Code
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Sponsor a Family
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Walk Run Program
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Administrative fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Mobile Phone
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Tax Filing fee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Web Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Rebrand fee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11TOTAL OTHER EXPENSES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MAYA BERGSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04088762767
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-21
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Luz Chow
ReturnHeader/ReturnTs02024-04-22T14:40:20Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERGSTROM
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,682
Liabilities
-
Net assets
$44,682
Revenue
$40,865
Expenses
$27,823
Net income
$13,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.7$56.7$41.3$29.3$12.0
2023Detailed filing. Detailed filing data is available for this year.$44.7$44.7$40.9$27.8$13.0
2022Detailed filing. Detailed filing data is available for this year.$31.6$31.6$22.7$35.9$13.2
2021Detailed filing. Detailed filing data is available for this year.$44.8$44.8$54.7$49.1$5.56
2020Summary only. Only limited summary data is available for this year.$39.3$0.00$77.7$43.9$33.8
2019Summary only. Only limited summary data is available for this year.$5.48$0.00$13.0$12.9$0.08
2018Summary only. Only limited summary data is available for this year.$5.38$0.00$6.91$1.92$4.99
2017Summary only. Only limited summary data is available for this year.$0.38$0.00$2.19$2.72$0.53
2016Summary only. Only limited summary data is available for this year.$0.91$0.00$4.83$6.57$1.74