Interactive Media Institute

990EZ • Fiscal year 2015 • EIN 91-2144943

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profile WWW.INTERACTIVEMEDIAINSTITUTE.COM

6540 Lusk Blvd No C115San Diego, CA 92121

(858) 642-0267

Siviq Scores

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

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-29%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-48%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

-49%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$54,336

Down $50,632 (-48%) from 2014

Net Assets

Down

-$19,003

Down $28,220 (-306%) from 2014

Liabilities

Down

$73,339

Down $22,412 (-23%) from 2014

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin12th percentile

Revenue

Down

$97,387

Down $91,966 (-49%) from 2014

Expenses

Down

$125,607

Down $32,474 (-21%) from 2014

Net Income

Down

-$28,220

Down $59,492 (-190%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

Highlighted filing

2015

Assets$54,336

Liabilities$73,339

Net Assets-$19,003

Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

Highlighted filing

2015

Revenue$97,387

Expenses$125,607

Net Income-$28,220

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Aug 15, 2016
Return Version: 2015v2.1
Gross Receipts: $97,387

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
MENTAL HEALTH SEMINARS; WOUNDS OF WAR CONFERENCES; ARO NON-MANUAL CONTROL SEMINAR; MENTAL HEALTH WORKSHOPS AT MEDICINE MEETS VIRTUAL REALITY CONFERENCE.	$0	$36,650

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BRENDA WIEDERHOLD	CEO & Board Memeber	PT	$0	-	-
MARK WIEDERHOLD	CFO, Secretary & Board Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Interactive Media Institute
EIN: 91-2144943
Phone: 8586420267
Address: 6540 LUSK BLVD NO C115, SAN DIEGO, CA 92121

Signing Officer

Name: Mark Wiederhold
Title: CFO
Phone: 8586420267
Signed: 2016-08-15
Discuss with paid preparer: Yes

Preparer

Firm: Squar Milner Llp
Address: 11717 BERNARDO PLAZA COURT SUITE, 215, SAN DIEGO, CA 92128
Preparer: Eric Jacobs CPA
Phone: 8584875751

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,051. Description: other expenses. Amount: 59,961. Total to form 990-ez, line 14: 61,012.”

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

“Description: conference costs. Amount: 27,544. Description: patient supplies. Amount: 1,237. Description: bank service charges. Amount: 692. Description: travel & lodging. Amount: 7,719. Description: business licenses & permits. Amount: 40. Description: dues & subscriptions. Amount: 1,585. Description: office expense. Amount: 4,054. Description: insurance. Amount: 1,062. Description: interest expense. Amount: 150. Total to form 990-ez, line 16: 44,083.”

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

“Description: due from affiliates. Beg. Of year amount: 10,592. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 4,380. End of year amount: 3,329.”

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

“Description: accounts payable. Beg. Of year amount: 6,049. End of year amount: 0. Description: credit cards payable. Beg. Of year amount: 33,709. End of year amount: 17,346. Description: salaries payable. Beg. Of year amount: 55,993. End of year amount: 55,993.”

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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	BRENDA WIEDERHOLD
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8586420267
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	6540 LUSK BLVD SUITE C115
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	92121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	89996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	51007
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-28220
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	20383
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	104968
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	54336
IRS990EZ/GrossReceiptsAmt	0	97387
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	9217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-19003
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	9217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-19003
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	61012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BRENDA WIEDERHOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARK WIEDERHOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CEO & BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CFO, SECRETARY & BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	14972
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	3329
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	44083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	MENTAL HEALTH CONSULTING, TREATMENT & EDUCATION USING VIRTUAL REALITY EXPOSURE THERAPY FOR PHOBIAS.
IRS990EZ/PrintingPublicationsPostageAmt	0	129
IRS990EZ/ProgramServiceRevenueAmt	0	97387
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	MENTAL HEALTH SEMINARS; WOUNDS OF WAR CONFERENCES; ARO NON-MANUAL CONTROL SEMINAR; MENTAL HEALTH WORKSHOPS AT MEDICINE MEETS VIRTUAL REALITY CONFERENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	36650
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	95751
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	73339
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	125607
IRS990EZ/TotalProgramServiceExpensesAmt	0	36650
IRS990EZ/TotalRevenueAmt	0	97387
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.INTERACTIVEMEDIAINSTITUTE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	25492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	24992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	128634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	179118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	902
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	835367
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99500
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99300
IRS990ScheduleA/PublicSupportTotal170Amt	0	179118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	25492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	24992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	128634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	179118
IRS990ScheduleA/TotalSupportAmt	0	180020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: DEPRECIATION. AMOUNT: 1,051. DESCRIPTION: OTHER EXPENSES. AMOUNT: 59,961. TOTAL TO FORM 990-EZ, LINE 14: 61,012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: CONFERENCE COSTS. AMOUNT: 27,544. DESCRIPTION: PATIENT SUPPLIES. AMOUNT: 1,237. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 692. DESCRIPTION: TRAVEL & LODGING. AMOUNT: 7,719. DESCRIPTION: BUSINESS LICENSES & PERMITS. AMOUNT: 40. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,585. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,054. DESCRIPTION: INSURANCE. AMOUNT: 1,062. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 44,083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 10,592. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,380. END OF YEAR AMOUNT: 3,329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,049. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 33,709. END OF YEAR AMOUNT: 17,346. DESCRIPTION: SALARIES PAYABLE. BEG. OF YEAR AMOUNT: 55,993. END OF YEAR AMOUNT: 55,993.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARK WIEDERHOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8586420267
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	INTERACTIVE MEDIA INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt	0	INTE
ReturnHeader/Filer/EIN	0	912144943
ReturnHeader/Filer/PhoneNum	0	8586420267
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	6540 LUSK BLVD NO C115
ReturnHeader/Filer/USAddress/CityNm	0	SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	92121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	330835986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SQUAR MILNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	11717 BERNARDO PLAZA COURT SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt	0	215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	92128
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8584875751
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ERIC JACOBS CPA
ReturnHeader/ReturnTs	0	2016-08-15T12:32:51-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $54,336
Liabilities: $73,339
Net assets: -$19,003
Revenue: $97,387
Expenses: $125,607
Net income: -$28,220

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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