Civic Intelligence

Interactive Media Institute

990EZ • Fiscal year 2017 • EIN 91-2144943

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

Organization ProfileWWW.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.

Liabilities / Assets

97th percentile

2.42x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.62x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$29,776

Down $1,202 (-3.9%) from 2016

Net Assets

Down

-$42,295

Down $7,430 (-21%) from 2016

Liabilities

Up

$72,071

Up $6,228 (+9.5%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin18th percentile

Revenue

Up

$44,537

Up $474 (+1.1%) from 2016

Expenses

Down

$51,967

Down $7,958 (-13%) from 2016

Net Income

Up

-$7,430

Up $8,432 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$29,776
Liabilities$72,071
Net Assets-$42,295
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$44,537
Expenses$51,967
Net Income-$7,430
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$44,537
Mission and Program Overview

Mission

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$1,766
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA WIEDERHOLDCEO & Board MemeberPT$0--
MARK WIEDERHOLDCFO, Secretary & Board Mem-$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
2018-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE STE 300, SAN DIEGO, CA 92122-1071
Preparer
Eric Jacobs
Phone
8585974100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,051. Description: other expenses. Amount: 12,000. Total to form 990-ez, line 14: 13,051.”

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

“Description: conference costs. Amount: 1,766. Description: bank service charges. Amount: 455. Description: business licenses & permits. Amount: 25. Description: dues & subscriptions. Amount: 49. Description: office expense. Amount: 21. Description: insurance. Amount: 425. Description: interest expense. Amount: 850. Description: state filing fees. Amount: 10. Description: continuing education. Amount: 220. Description: travel. Amount: 600. Total to form 990-ez, line 16: 4,421.”

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

“Description: other current assets. Beg. Of year amount: 0. End of year amount: 12,555. Description: other depreciable assets. Beg. Of year amount: 2,278. End of year amount: 1,228.”

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

“Description: credit cards payable. Beg. Of year amount: 9,850. End of year amount: 16,078. Description: salaries payable. Beg. Of year amount: 55,993. End of year amount: 55,993.”

Raw XML Appendix140 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/AddressLine1Txt06540 LUSK BLVD SUITE C115
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015993
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7430
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033495
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030978
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029776
IRS990EZ/GrossReceiptsAmt044537
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-34865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-42295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-34865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-42295
IRS990EZ/OccupancyRentUtltsAndMaintAmt013051
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 MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO, SECRETARY & BOARD MEM
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02278
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013783
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04421
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MENTAL HEALTH CONSULTING, TREATMENT & EDUCATION USING VIRTUAL REALITY EXPOSURE THERAPY FOR PHOBIAS.
IRS990EZ/PrintingPublicationsPostageAmt01000
IRS990EZ/ProgramServiceRevenueAmt044537
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01766
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt065843
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt072071
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051967
IRS990EZ/TotalProgramServiceExpensesAmt01766
IRS990EZ/TotalRevenueAmt044537
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.INTERACTIVEMEDIAINSTITUTE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0360
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0614127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98610
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt025492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025492
IRS990ScheduleA/TotalSupportAmt025852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,051. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,000. TOTAL TO FORM 990-EZ, LINE 14: 13,051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCE COSTS. AMOUNT: 1,766. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 455. DESCRIPTION: BUSINESS LICENSES & PERMITS. AMOUNT: 25. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 49. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 21. DESCRIPTION: INSURANCE. AMOUNT: 425. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 850. DESCRIPTION: STATE FILING FEES. AMOUNT: 10. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 220. DESCRIPTION: TRAVEL. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 4,421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,555. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,278. END OF YEAR AMOUNT: 1,228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 9,850. END OF YEAR AMOUNT: 16,078. DESCRIPTION: SALARIES PAYABLE. BEG. OF YEAR AMOUNT: 55,993. END OF YEAR AMOUNT: 55,993.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WIEDERHOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08586420267
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERACTIVE MEDIA INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0912144943
ReturnHeader/Filer/PhoneNum08586420267
ReturnHeader/Filer/USAddress/AddressLine1Txt06540 LUSK BLVD NO C115
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092121
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBC4764A77DAC9BE9A4AF3EECF10447F9D4C9240
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9EF555B7081ABCCF42942E68C94A0A06714B58E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.38.18.164
ReturnHeader/FilingSecurityInformation/IPDt02018-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:18:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330835986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUAR MILNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03655 NOBEL DRIVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921221071
ReturnHeader/PreparerPersonGrp/PhoneNum08585974100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC JACOBS
ReturnHeader/ReturnTs02018-05-09T16:07:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,776
Liabilities
$72,071
Net assets
-$42,295
Revenue
$44,537
Expenses
$51,967
Net income
-$7,430
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