Interactive Media Institute in San Diego, California (CA)

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Interactive Media Institute
Employer Identification Number (EIN)912144943
Name of OrganizationInteractive Media Institute
Address9565 Waples St Ste 200, San Diego, CA 92121-2973
SubsectionCharitable Organization
Ruling Date03/2002
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (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


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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%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2010201120122013
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
2010201120122013
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
2010201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?YesYes
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNoNo
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 supported0
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
IdNameAddressStateEstablishedTotal Income
1Ernest Gallo Clinic & Research Center5980 Horton St Ste 370, Emeryville, CA 94608-2058CA1980-12$17,787,662
2Concepts Foundation Inc135 Paul Dr, San Rafael, CA 94903-2023CA2005-11$1,425,828
3Mend FoundationPO BOX 4334, Malibu, CA 90264-4334CA2009-10$940,889
4National African American Drug Policy Coalition Inc2900 Van Ness St Room 400, Washington, DC 20008-1154DC2006-08$165,476
5Interactive Media Institute9565 Waples St Ste 200, San Diego, CA 92121-2973CA2002-03$128,706
6National Leadership Council On African American Behavioral Health615 Wellington Way, Jonesboro, GA 30238GA2008-06$91,845
7Tpi Research Group Inc3 Park Ave Floor 37, New York, NY 10016-5902NY2014-07$89,502
8Lightfield Foundation14 Main St, Chester, MA 01011-9654MA2012-01$77,076
9Foundation Of Science And Spirituality11699 Rittenhouse Rd, Marysville, OH 43040-9417OH2010-12$72,540
10College Of Psychiatric And Neurologic Pharmacists Foundation8055 O St Ste S113, Lincoln, NE 68510NE2010-11$55,873
11Health Care For All Colorado FoundationPo Box 22874, Denver, CO 80222CO2004-10$26,306
12Kaleigh And Shane For Mental Health Awareness, Kaleigh Shane And Marci For Mental Health AwarenessPmb 136 20 Portsmouth Ave, Stratham, NH 03885NH2008-11$17,193
13Institute For Psychiatric Neuroscience5887 Fredricksburg Dr, Nashville, TN 37215-4817TN2011-08$4,808
14United Foundation For Research In Personality2308 W 5th St, Plainview, TX 79072-7612TX2004-09$1
15Center For Mental Health Law & Ethics300 Harding Blvd Ste 116, Roseville, CA 95678-2472CA2013-01$0
16Colin A Ross Research Foundation1701 Gateway Blvd Ste 349, Richardson, TX 75080-3546TX2013-07$0
17Consortium For Psychoanalytic Research1800 N Oak Street Apt 1906, Arlington, VA 22209VA2012-07$0
18Dr Jordan Farkas Research Foundation For Profound Depression8415 Coreyell Pl, Los Angeles, CA 90046CA2001-12$0
19Evolving Wellness Research10105 E Via Linda St Ste 103 131, Scottsdale, AZ 85258AZ2012-08$0
20Washington Well Being Foundation Inc885 Scott Blvd Ste 4, Santa Clara, CA 95050-5255CA2005-10$0
Number of organizations performing similar types of work
Arizona3
California7
Colorado2
District of Columbia2
Florida2
Georgia3
Illinois1
Massachusetts3
Maryland2
Nebraska1
New Hampshire1
New Jersey1
New Mexico1
New York4
Ohio4
Oregon1
Tennessee2
Texas3
Utah1
Virginia2
Washington1
International1
Total48

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