Civic Intelligence

Interactive Media Institute

990EZ • Fiscal year 2014 • EIN 91-2144943

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.INTERACTIVEMEDIAINSTITUTE.COM
9565 Waples Street 200San Diego, CA 92121

(858) 642-0267

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$104,968

Up $27,456 (+35%) from 2013

Net Assets

$9,217

No earlier filing loaded for comparison.

Liabilities

Down

$95,751

Down $3,816 (-3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin73rd percentile

Revenue

Up

$189,353

Up $60,647 (+47%) from 2013

Expenses

Up

$158,081

Up $9,376 (+6.3%) from 2013

Net Income

Up

$31,272

Up $51,271 (+256%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$100K$0-$100KAssets 2010: $55,148Liabilities 2010: $84,8362010Assets 2011: $55,526Liabilities 2011: $108,977Net Assets 2011: -$53,4512011Assets 2012: $98,239Liabilities 2012: $100,2952012Assets 2013: $77,512Liabilities 2013: $99,5672013Assets 2014: $104,968Liabilities 2014: $95,751Net Assets 2014: $9,2172014Assets 2015: $54,336Liabilities 2015: $73,339Net Assets 2015: -$19,0032015Assets 2016: $30,978Liabilities 2016: $65,843Net Assets 2016: -$34,8652016Assets 2017: $29,776Liabilities 2017: $72,071Net Assets 2017: -$42,2952017Assets 2018: $33,744Liabilities 2018: $55,993Net Assets 2018: -$22,2492018Assets 2019: $27,653Liabilities 2019: $55,993Net Assets 2019: -$28,3402019Assets 2020: $60,287Liabilities 2020: $55,993Net Assets 2020: $4,2942020Assets 2021: $97,205Liabilities 2021: $55,993Net Assets 2021: $41,2122021Assets 2022: $121,970Liabilities 2022: $55,993Net Assets 2022: $65,9772022Assets 2023: $155,128Liabilities 2023: $55,993Net Assets 2023: $99,1352023Assets 2024: $193,372Liabilities 2024: $55,993Net Assets 2024: $137,3792024

Highlighted filing

2014

Assets$104,968
Liabilities$95,751
Net Assets$9,217
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $116,008Expenses 2010: $152,282Net Income 2010: -$36,2742010Revenue 2011: $246,615Expenses 2011: $270,378Net Income 2011: -$23,7632011Revenue 2012: $171,656Expenses 2012: $120,262Net Income 2012: $51,3942012Revenue 2013: $128,706Expenses 2013: $148,705Net Income 2013: -$19,9992013Revenue 2014: $189,353Expenses 2014: $158,081Net Income 2014: $31,2722014Revenue 2015: $97,387Expenses 2015: $125,607Net Income 2015: -$28,2202015Revenue 2016: $44,063Expenses 2016: $59,925Net Income 2016: -$15,8622016Revenue 2017: $44,537Expenses 2017: $51,967Net Income 2017: -$7,4302017Revenue 2018: $60,443Expenses 2018: $40,397Net Income 2018: $20,0462018Revenue 2019: $146,152Expenses 2019: $152,243Net Income 2019: -$6,0912019Revenue 2020: $82,653Expenses 2020: $50,019Net Income 2020: $32,6342020Revenue 2021: $48,983Expenses 2021: $12,065Net Income 2021: $36,9182021Revenue 2022: $38,610Expenses 2022: $13,845Net Income 2022: $24,7652022Revenue 2023: $51,998Expenses 2023: $18,840Net Income 2023: $33,1582023Revenue 2024: $80,333Expenses 2024: $42,089Net Income 2024: $38,2442024

Highlighted filing

2014

Revenue$189,353
Expenses$158,081
Net Income$31,272
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$189,353
Mission and Program Overview

Mission

Mental health consulting, treatment & education using virtual reality exposure therapy for phobias.

Mental health consulting, treatment & education using virtual reality exposure therapy for phobias

Program Services

DescriptionGrantsExpenses
MENTAL HEALTH SEMINARS; WOUNDS OF WAR CONFERENCES; ARO NON-MANUAL CONTROL SEMINAR; MENTAL HEALTH WORKSHOPS AT MEDICINE MEETS VIRTUAL REALITY CONFERENCE$0$59,043
INFORMATIONAL MENTAL HEALTH JOURNAL; PUBLISHED ISSUES OF CYBERPSYCHOLOGY & BEHAVIOR JOURNALS, WHICH ARE ALSO AVAILABLE THROUGH THE INTERACTIVE MEDIA INSTITUTE WEBSITE$0$25,476
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA WIEDERHOLDCEO & Board MemberPT$0--
MARK WIEDERHOLDCFO, Secretary & Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Interactive Media Institute
EIN
91-2144943
Phone
8586420267
Address
9565 WAPLES STREET 200, SAN DIEGO, CA 92121

Signing Officer

Name
Mark Wiederhold
Title
CFO
Phone
8586420267
Signed
2015-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Mgo Mensch Certified Public Accountants
Address
12264 EL CAMINO REAL SUITE 402, SAN DIEGO, CA 92130
Preparer
Patricia J Mensch
Phone
8587922210
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 144.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: forgiveness of debt. Amount: 3,815.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 876. Description: other expenses. Amount: 59,645. Total to form 990-ez, line 14: 60,521.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank/merchant & paypal charges. Amount: 360. Description: travel & lodging. Amount: 27,967. Description: conference costs. Amount: 200. Description: dues & subscriptions. Amount: 1,627. Description: office expense. Amount: 1,660. Description: insurance. Amount: 1,137. Description: small equipment. Amount: 565. Description: state taxes. Amount: 175. Description: repairs. Amount: 375. Description: provision for loan loss. Amount: 5,452. Total to form 990-ez, line 16: 39,518.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from affiliates. Beg. Of year amount: 14,263. End of year amount: 10,592. Description: other receivable. Beg. Of year amount: 1,636. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 4,380.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit cards payable. Beg. Of year amount: 33,709. End of year amount: 33,709. Description: salaries payable. Beg. Of year amount: 55,993. End of year amount: 55,993. Description: other payables. Beg. Of year amount: 3,816. End of year amount: 0. Description: accounts payable. Beg. Of year amount: 6,049. End of year amount: 6,049.”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRENDA WIEDERHOLD
IRS990EZ/BooksInCareOfDetail/PhoneNum08586420267
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09565 WAPLES STREET 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061613
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089996
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt031272
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032566
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104968
IRS990EZ/GrossReceiptsAmt0189353
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0144
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-22055
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-22055
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09217
IRS990EZ/OccupancyRentUtltsAndMaintAmt060521
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA WIEDERHOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK WIEDERHOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO & BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO, SECRETARY & BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015899
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014972
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039518
IRS990EZ/OtherRevenueTotalAmt03815
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MENTAL HEALTH CONSULTING, TREATMENT & EDUCATION USING VIRTUAL REALITY EXPOSURE THERAPY FOR PHOBIAS
IRS990EZ/PrintingPublicationsPostageAmt025476
IRS990EZ/ProgramServiceRevenueAmt0185394
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTAL HEALTH SEMINARS; WOUNDS OF WAR CONFERENCES; ARO NON-MANUAL CONTROL SEMINAR; MENTAL HEALTH WORKSHOPS AT MEDICINE MEETS VIRTUAL REALITY CONFERENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INFORMATIONAL MENTAL HEALTH JOURNAL; PUBLISHED ISSUES OF CYBERPSYCHOLOGY & BEHAVIOR JOURNALS, WHICH ARE ALSO AVAILABLE THROUGH THE INTERACTIVE MEDIA INSTITUTE WEBSITE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059043
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125476
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt099567
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt095751
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0158081
IRS990EZ/TotalProgramServiceExpensesAmt084519
IRS990EZ/TotalRevenueAmt0189353
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.INTERACTIVEMEDIAINSTITUTE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01590
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0622603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt0224110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224110
IRS990ScheduleA/TotalSupportAmt0225700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FORGIVENESS OF DEBT. AMOUNT: 3,815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 876. DESCRIPTION: OTHER EXPENSES. AMOUNT: 59,645. TOTAL TO FORM 990-EZ, LINE 14: 60,521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK/MERCHANT & PAYPAL CHARGES. AMOUNT: 360. DESCRIPTION: TRAVEL & LODGING. AMOUNT: 27,967. DESCRIPTION: CONFERENCE COSTS. AMOUNT: 200. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,627. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,660. DESCRIPTION: INSURANCE. AMOUNT: 1,137. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 565. DESCRIPTION: STATE TAXES. AMOUNT: 175. DESCRIPTION: REPAIRS. AMOUNT: 375. DESCRIPTION: PROVISION FOR LOAN LOSS. AMOUNT: 5,452. TOTAL TO FORM 990-EZ, LINE 16: 39,518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 14,263. END OF YEAR AMOUNT: 10,592. DESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 1,636. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 33,709. END OF YEAR AMOUNT: 33,709. DESCRIPTION: SALARIES PAYABLE. BEG. OF YEAR AMOUNT: 55,993. END OF YEAR AMOUNT: 55,993. DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 3,816. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,049. END OF YEAR AMOUNT: 6,049.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WIEDERHOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08586420267
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERACTIVE MEDIA INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0912144943
ReturnHeader/Filer/PhoneNum08586420267
ReturnHeader/Filer/USAddress/AddressLine1Txt09565 WAPLES STREET 200
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680300457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MGO MENSCH CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012264 EL CAMINO REAL SUITE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092130
ReturnHeader/PreparerPersonGrp/PhoneNum08587922210
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA J MENSCH
ReturnHeader/ReturnTs02015-08-17T19:43:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,968
Liabilities
$95,751
Net assets
$9,217
Revenue
$189,353
Expenses
$158,081
Net income
$31,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.56$1.37$0.80$0.42$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.56$0.99$0.52$0.19$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.56$0.66$0.39$0.14$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.56$0.41$0.49$0.12$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.56$0.04$0.83$0.50$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.56$0.28$1.46$1.52$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.56$0.22$0.60$0.40$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.72$0.42$0.45$0.52$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.66$0.35$0.44$0.60$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.73$0.19$0.97$1.26$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.96$0.09$1.89$1.58$0.31
2013Summary only. Only limited summary data is available for this year.$0.78$1.00$1.29$1.49$0.20
2012Summary only. Only limited summary data is available for this year.$0.98$1.00$1.72$1.20$0.51
2011Summary only. Only limited summary data is available for this year.$0.56$1.09$0.53$2.47$2.70$0.24
2010Summary only. Only limited summary data is available for this year.$0.55$0.85$1.16$1.52$0.36