Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Interactive Media Institute
990EZ • Fiscal year 2018 • EIN 91-2144943
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.66x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$33,744
Up $3,968 (+13%) from 2017
Net Assets
Up-$22,249
Up $20,046 (+47%) from 2017
Liabilities
Down$55,993
Down $16,078 (-22%) from 2017
Revenue And Expenses
Revenue
Up$60,443
Up $15,906 (+36%) from 2017
Expenses
Down$40,397
Down $11,570 (-22%) from 2017
Net Income
Up$20,046
Up $27,476 (+370%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 6, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $60,443
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 | $1,547 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRENDA WIEDERHOLD | CEO & Board Memeber | PT | $0 | - | - |
| MARK WIEDERHOLD | CFO, 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
- 2019-11-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Squar Milner Llp
- Address
- 3655 NOBEL DRIVE STE 300, SAN DIEGO, CA 92122-1050
- Preparer
- Eric Jacobs CPA
- Phone
- 8585974100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 1,051. Description: other expenses. Amount: 300. Total to form 990-ez, line 14: 1,351.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: conference costs. Amount: 1,589. Description: bank service charges. Amount: 408. Description: dues & subscriptions. Amount: 49. Description: interest expense. Amount: 150. Description: filing fees. Amount: 10. Total to form 990-ez, line 16: 2,206.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other current assets. Beg. Of year amount: 12,555. End of year amount: 3,822. Description: other depreciable assets. Beg. Of year amount: 1,228. End of year amount: 176.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit cards payable. Beg. Of year amount: 16,078. End of year amount: 0. Description: salaries payable. Beg. Of year amount: 55,993. End of year amount: 55,993.”
Raw XML Appendix138 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 | 15993 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29746 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20046 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 36840 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29776 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33744 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60443 |
| 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 | -42295 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -22249 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -42295 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -22249 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1351 |
| 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 MEM |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13783 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3998 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2206 |
| 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/ProgramServiceRevenueAmt | 0 | 60443 |
| 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 | 1547 |
| 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 | 72071 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 55993 |
| 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 | 40397 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1547 |
| IRS990EZ/TotalRevenueAmt | 0 | 60443 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.INTERACTIVEMEDIAINSTITUTE.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 144 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 415624 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,051. DESCRIPTION: OTHER EXPENSES. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 14: 1,351. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CONFERENCE COSTS. AMOUNT: 1,589. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 408. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 49. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 150. DESCRIPTION: FILING FEES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 2,206. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 12,555. END OF YEAR AMOUNT: 3,822. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,228. END OF YEAR AMOUNT: 176. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 16,078. END OF YEAR AMOUNT: 0. 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 | 2020-03-31 21:24:44Z |
| 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 | 2019-11-06 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D2FD6087E0EC9CAB308EE5DABF7053F04BBD8314 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 969462F7CC321E4C27A959F7FE00586761213015 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.9.49.249 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:39:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330835986 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SQUAR MILNER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3655 NOBEL DRIVE STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 921221050 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8585974100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC JACOBS CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-07T17:45:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,744
- Liabilities
- $55,993
- Net assets
- -$22,249
- Revenue
- $60,443
- Expenses
- $40,397
- Net income
- $20,046