Civic Intelligence

Interactive Media Institute

990EZ • Fiscal year 2023 • EIN 91-2144943

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.INTERACTIVEMEDIAINSTITUTE.COM
6540 Lusk Blvd 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

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.08x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

35%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$155,128

Up $33,158 (+27%) from 2022

Net Assets

Up

$99,135

Up $33,158 (+50%) from 2022

Liabilities

Flat

$55,993

Flat from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin94th percentile

Revenue

Up

$51,998

Up $13,388 (+35%) from 2022

Expenses

Up

$18,840

Up $4,995 (+36%) from 2022

Net Income

Up

$33,158

Up $8,393 (+34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$155,128
Liabilities$55,993
Net Assets$99,135
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$51,998
Expenses$18,840
Net Income$33,158
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$51,998
Mission and Program Overview

Mission

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

SEE SCHEDULE O.

Program Services

DescriptionGrantsExpenses
MENTAL HEALTH SEMINARS; WOUNDS OF WAR CONFERENCES; ARO NON-MANUALCONTROL SEMINAR; MENTAL HEALTH WORKSHOPS AT MEDICINE MEETS VIRTUALREALITY CONFERENCE.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

Filer Name
Interactive Media Institute
EIN
91-2144943
Phone
8586420267
Address
6540 LUSK BLVD C115, SAN DIEGO, CA 92121

Signing Officer

Name
Mark Wiederhold
Title
CFO
Phone
8586420267
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Advisors LLC
Address
13500 EVENING CRK DR N 450, SAN DIEGO, CA 92128
Preparer
William J Bila
Phone
8587952000
Supplemental Narrative

Additional Explanations

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

“Description: bank fees. Amount: 10. Description: license & permits. Amount: 119. Description: filing fees. Amount: 25. Description: gifts reimbursed . Amount: 106. Total to form 990-ez, line 16: 260.”

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

“Description: other current assets. Beg. Of year amount: 53,586. End of year amount: 77,811.”

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

“Description: salaries payable. Beg. Of year amount: 55,993. End of year amount: 55,993.”

Raw XML Appendix127 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 C115
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077317
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt033158
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018580
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121970
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155128
IRS990EZ/GrossReceiptsAmt051998
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099135
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 MBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO & BOARD MBR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053586
IRS990EZ/OtherAssetsTotalDetail/EOYAmt077811
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O.
IRS990EZ/ProgramServiceRevenueAmt051998
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTAL HEALTH SEMINARS; WOUNDS OF WAR CONFERENCES; ARO NON-MANUALCONTROL SEMINAR; MENTAL HEALTH WORKSHOPS AT MEDICINE MEETS VIRTUALREALITY CONFERENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt055993
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055993
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018840
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt051998
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.INTERACTIVEMEDIAINSTITUTE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0138000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138000
IRS990ScheduleA/TotalSupportAmt0138000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 10. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 119. DESCRIPTION: FILING FEES. AMOUNT: 25. DESCRIPTION: GIFTS REIMBURSED . AMOUNT: 106. TOTAL TO FORM 990-EZ, LINE 16: 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 53,586. END OF YEAR AMOUNT: 77,811.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SALARIES PAYABLE. BEG. OF YEAR AMOUNT: 55,993. END OF YEAR AMOUNT: 55,993.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WIEDERHOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08586420267
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERACTIVE MEDIA INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0912144943
ReturnHeader/Filer/PhoneNum08586420267
ReturnHeader/Filer/USAddress/AddressLine1Txt06540 LUSK BLVD C115
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092121
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330737981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013500 EVENING CRK DR N 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092128
ReturnHeader/PreparerPersonGrp/PhoneNum08587952000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J BILA
ReturnHeader/ReturnTs02024-11-14T14:16:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,128
Liabilities
$55,993
Net assets
$99,135
Revenue
$51,998
Expenses
$18,840
Net income
$33,158
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
2023Detailed filing. Detailed filing data is available for this year.$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