Interactive Media Institute in San Diego, California (CA)
Table of contents:
| Interactive Media Institute | |
| Employer Identification Number (EIN) | 912144943 |
| Name of Organization | Interactive Media Institute |
| Address | 9565 Waples St Ste 200, San Diego, CA 92121-2973 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $77,512 |
| Amount of Income | $128,706 |
| Form 990 Revenue Amount | $128,706 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Research Institutes and/or Public Policy Analysis |
Non-representatives - add comments:
Amount of income in 2013: $128,706 (it was $171,656 in 2012)
| This organization: | $128,706 |
| Other organizations performing similar types of work: | $91,845 |
Assets in 2013: $77,512 (it was $98,239 in 2012)
| Interactive Media Institute: | $77,512 |
| Other organizations performing similar types of work: | $63,006 |
Expenses in 2013: $148,705
| Interactive Media Institute: | $148,705 |
| Other organizations performing similar types of work: | $80,692 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 62.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $116,008 | $171,656 | $128,706 | |
| Contributions, gifts, grants, and similar amounts received | $44,992 | $0 | $0 | |
| Program service revenue including government fees and contracts | $70,328 | $171,487 | $128,581 | |
| Membership dues and assessments | $0 | $0 | $0 | |
| Investment income | $688 | $169 | $125 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | |
| Other revenue | $0 | $0 | $0 | |
| Total expenses | $152,282 | $120,262 | $148,705 | |
| Total net assets | $-29,688 | $-2,056 | $-22,055 | |
| Excess/Deficit for the year | $-36,274 | $51,394 | $-19,999 | |
| Net assets or fund balances at beginning of year | $6,586 | $-53,450 | $-2,056 | |
| Other changes in net assets or fund balances | $0 | $0 | $0 | |
| Net assets or fund balances at end of year | $-2,056 | $-22,055 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $55,148 | $55,526 | $98,239 | $77,512 |
| Total liabilities | $84,836 | $108,977 | $100,295 | $99,567 |
| Net assets or fund balances | $-29,688 | $-2,056 | $-22,055 | |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | Yes | Yes | ||
| Total amount involved | $0 | $19,715 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $364,182 |
| Subtotal Support | $364,182 |
| Gifts, grants, contributions, and membership fees received | $364,182 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $365,646 |
| Public Support | $364,182 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,464 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $516,931 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ernest Gallo Clinic & Research Center | 5980 Horton St Ste 370, Emeryville, CA 94608-2058 | CA | 1980-12 | $17,787,662 |
| 2 | Concepts Foundation Inc | 135 Paul Dr, San Rafael, CA 94903-2023 | CA | 2005-11 | $1,425,828 |
| 3 | Mend Foundation | PO BOX 4334, Malibu, CA 90264-4334 | CA | 2009-10 | $940,889 |
| 4 | National African American Drug Policy Coalition Inc | 2900 Van Ness St Room 400, Washington, DC 20008-1154 | DC | 2006-08 | $165,476 |
| 5 | Interactive Media Institute | 9565 Waples St Ste 200, San Diego, CA 92121-2973 | CA | 2002-03 | $128,706 |
| 6 | National Leadership Council On African American Behavioral Health | 615 Wellington Way, Jonesboro, GA 30238 | GA | 2008-06 | $91,845 |
| 7 | Tpi Research Group Inc | 3 Park Ave Floor 37, New York, NY 10016-5902 | NY | 2014-07 | $89,502 |
| 8 | Lightfield Foundation | 14 Main St, Chester, MA 01011-9654 | MA | 2012-01 | $77,076 |
| 9 | Foundation Of Science And Spirituality | 11699 Rittenhouse Rd, Marysville, OH 43040-9417 | OH | 2010-12 | $72,540 |
| 10 | College Of Psychiatric And Neurologic Pharmacists Foundation | 8055 O St Ste S113, Lincoln, NE 68510 | NE | 2010-11 | $55,873 |
| 11 | Health Care For All Colorado Foundation | Po Box 22874, Denver, CO 80222 | CO | 2004-10 | $26,306 |
| 12 | Kaleigh And Shane For Mental Health Awareness, Kaleigh Shane And Marci For Mental Health Awareness | Pmb 136 20 Portsmouth Ave, Stratham, NH 03885 | NH | 2008-11 | $17,193 |
| 13 | Institute For Psychiatric Neuroscience | 5887 Fredricksburg Dr, Nashville, TN 37215-4817 | TN | 2011-08 | $4,808 |
| 14 | United Foundation For Research In Personality | 2308 W 5th St, Plainview, TX 79072-7612 | TX | 2004-09 | $1 |
| 15 | Center For Mental Health Law & Ethics | 300 Harding Blvd Ste 116, Roseville, CA 95678-2472 | CA | 2013-01 | $0 |
| 16 | Colin A Ross Research Foundation | 1701 Gateway Blvd Ste 349, Richardson, TX 75080-3546 | TX | 2013-07 | $0 |
| 17 | Consortium For Psychoanalytic Research | 1800 N Oak Street Apt 1906, Arlington, VA 22209 | VA | 2012-07 | $0 |
| 18 | Dr Jordan Farkas Research Foundation For Profound Depression | 8415 Coreyell Pl, Los Angeles, CA 90046 | CA | 2001-12 | $0 |
| 19 | Evolving Wellness Research | 10105 E Via Linda St Ste 103 131, Scottsdale, AZ 85258 | AZ | 2012-08 | $0 |
| 20 | Washington Well Being Foundation Inc | 885 Scott Blvd Ste 4, Santa Clara, CA 95050-5255 | CA | 2005-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||
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| Total | 48 | ||||||||||||||||||||||||||||||||||||||||||||
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