Civic Intelligence

Interactive Media Institute

990EZ • Fiscal year 2019 • EIN 91-2144943

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

Organization ProfileWWW.INTERACTIVEMEDIAINSTITUTE.COM
6540 Lusk BlvdSan 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

2.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$27,653

Down $6,091 (-18%) from 2018

Net Assets

Down

-$28,340

Down $6,091 (-27%) from 2018

Liabilities

Flat

$55,993

Flat from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin31st percentile

Revenue

Up

$146,152

Up $85,709 (+142%) from 2018

Expenses

Up

$152,243

Up $111,846 (+277%) from 2018

Net Income

Down

-$6,091

Down $26,137 (-130%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$27,653
Liabilities$55,993
Net Assets-$28,340
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$146,152
Expenses$152,243
Net Income-$6,091
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.0
Gross Receipts
$146,152
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 CONDERENCES; ARO NON-MANUAL CONTROL SEMINAR; MENTAL HEALTH WORKSHOPS AT MEDICINE MEETS VIRTUAL REALITY CONFERENCE.$138,301-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA WIEDERHOLDCEO & Board MbrPT$0--
MARK WIEDERHOLDCFO,Sec& Bd Mbr-$0--
Filing and Contact Details

Filer

Filer Name
Interactive Media Institute
EIN
91-2144943
Phone
8586420267
Address
6540 LUSK BLVD, SAN DIEGO, CA 92121

Signing Officer

Name
Mark Wiederhold
Title
CFO
Signed
2020-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Weiss & Company
Address
5151 SHOREHAM PL STE 210, SAN DIEGO, CA 92122-5940
Preparer
Eric L Jacobs
Phone
8583629999
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $176”

Other Expenses.1012

“Insurance $-425”

Other Expenses.1

“BANK FEES $340”

Other Expenses.2

“Continuing education $129”

Other Expenses.3

“TELEPHONE $110”

Other Expenses.4

“PUBLISHING $100”

Other Expenses.5

“FILING FEES $35”

Other Expenses.6

“CONFERENCE COSTS $12”

Other Assets.1003

“Machinery and Equipment - Beginning $176 Machinery and Equipment - Ending $0”

Other Assets.1

“OTHER CURRENT ASSETS - Beginning $3822 OTHER CURRENT ASSETS - Ending $0”

Total Liabilities.1

“SALARIES PAYABLE - Beginning $55993 SALARIES PAYABLE - Ending $55993”

Raw XML Appendix156 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/PersonNm0BRENDA WIEDERHOLD
IRS990EZ/BooksInCareOfDetail/PhoneNum08586420267
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06540 LUSK BLVD C115
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0THE VIRTUAL REALITY MEDICAL CENTER
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt0133289
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0SUBCONTRACTOR
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt09834 GENESEE AVE STE 427
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0LA JOLLA
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CA
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd092037
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6091
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0151766
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033744
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027653
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0146152
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-22249
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-28340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-22249
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-28340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA WIEDERHOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK WIEDERHOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO & BOARD MBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO,SEC& BD MBR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03998
IRS990EZ/OtherExpensesTotalAmt0477
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTAL HEALTH CONSULTING, TREATMENT & EDUCATION USING VIRTUAL REALITY EXPOSURE THERAPY FOR PHOBIAS.
IRS990EZ/ProgramServiceRevenueAmt0146152
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTAL HEALTH SEMINARS; WOUNDS OF WAR CONDERENCES; ARO NON-MANUAL CONTROL SEMINAR; MENTAL HEALTH WORKSHOPS AT MEDICINE MEETS VIRTUAL REALITY CONFERENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0138301
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt055993
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055993
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0152243
IRS990EZ/TotalProgramServiceExpensesAmt0138301
IRS990EZ/TotalRevenueAmt0146152
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.INTERACTIVEMEDIAINSTITUTE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt0108000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108000
IRS990ScheduleA/TotalSupportAmt0108000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $-425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTINUING EDUCATION $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLISHING $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILING FEES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONFERENCE COSTS $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $176 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER CURRENT ASSETS - Beginning $3822 OTHER CURRENT ASSETS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALARIES PAYABLE - Beginning $55993 SALARIES PAYABLE - Ending $55993
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WIEDERHOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERACTIVE MEDIA INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0912144943
ReturnHeader/Filer/PhoneNum08586420267
ReturnHeader/Filer/USAddress/AddressLine1Txt06540 LUSK BLVD
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208134384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEISS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 SHOREHAM PL STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921225940
ReturnHeader/PreparerPersonGrp/PhoneNum08583629999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC L JACOBS
ReturnHeader/ReturnTs02020-07-07T16:37:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,653
Liabilities
$55,993
Net assets
-$28,340
Revenue
$146,152
Expenses
$152,243
Net income
-$6,091
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
2019Detailed filing. Detailed filing data is available for this year.$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