Civic Intelligence

Innerrhythms Inc.

990 • Fiscal year 2014 • EIN 41-2063418

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 08, 2015

Organization Profilewww.innerrhythms.org
12047 Donner Pass Rd96161

(530) 550-8464

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$12,600

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$69,062

Up $22,699 (+49%) from 2013

Net Assets

Up

$54,062

Up $19,860 (+58%) from 2013

Liabilities

Up

$15,000

Up $2,839 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

Up

$385,758

Up $100,155 (+35%) from 2013

Expenses

Up

$365,898

Up $91,186 (+33%) from 2013

Net Income

Up

$19,860

Up $8,969 (+82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $36,942Liabilities 2011: $21,3182011Assets 2012: $41,194Liabilities 2012: $17,883Net Assets 2012: $23,3112012Assets 2013: $46,363Liabilities 2013: $12,161Net Assets 2013: $34,2022013Assets 2014: $69,062Liabilities 2014: $15,000Net Assets 2014: $54,0622014Assets 2015: $57,242Liabilities 2015: $19,252Net Assets 2015: $37,9902015Assets 2016: $35,671Liabilities 2016: $21,216Net Assets 2016: $14,4552016Assets 2017: $33,579Liabilities 2017: $7,878Net Assets 2017: $25,7012017Assets 2018: $31,394Liabilities 2018: $0Net Assets 2018: $31,3942018Assets 2019: $31,204Liabilities 2019: $0Net Assets 2019: $31,2042019Assets 2020: $12,771Liabilities 2020: $4,288Net Assets 2020: $8,4832020Assets 2021: $14,060Liabilities 2021: $0Net Assets 2021: $14,0602021Assets 2022: $25,273Liabilities 2022: $10,000Net Assets 2022: $15,2732022Assets 2023: $58,204Liabilities 2023: $25,329Net Assets 2023: $32,8752023Assets 2024: $129,102Liabilities 2024: $6,567Net Assets 2024: $122,5352024

Highlighted filing

2014

Assets$69,062
Liabilities$15,000
Net Assets$54,062
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $169,849Expenses 2011: $164,094Net Income 2011: $5,7552011Revenue 2012: $229,173Expenses 2012: $221,486Net Income 2012: $7,6872012Revenue 2013: $285,603Expenses 2013: $274,712Net Income 2013: $10,8912013Revenue 2014: $385,758Expenses 2014: $365,898Net Income 2014: $19,8602014Revenue 2015: $393,079Expenses 2015: $409,151Net Income 2015: -$16,0722015Revenue 2016: $276,226Expenses 2016: $283,878Net Income 2016: -$7,6522016Revenue 2017: $179,522Expenses 2017: $169,637Net Income 2017: $9,8852017Revenue 2018: $162,943Expenses 2018: $157,262Net Income 2018: $5,6812018Revenue 2019: $171,679Expenses 2019: $171,859Net Income 2019: -$1802019Revenue 2020: $84,481Expenses 2020: $107,135Net Income 2020: -$22,6542020Revenue 2021: $6,913Expenses 2021: $1,336Net Income 2021: $5,5772021Revenue 2022: $6,892Expenses 2022: $5,679Net Income 2022: $1,2132022Revenue 2023: $126,647Expenses 2023: $115,916Net Income 2023: $10,7312023Revenue 2024: $265,464Expenses 2024: $175,804Net Income 2024: $89,6602024

Highlighted filing

2014

Revenue$385,758
Expenses$365,898
Net Income$19,860
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 8, 2015
Return Version
2013v4.0
Gross Receipts
$387,385
Mission and Program Overview

Mission

1. To provide dance and performing arts education and awareness to members surrounding community. 2. To create a regional performing company with the goal of increasing public awareness and appreciation of dance as an art form.

1. To provide dance and performing arts education and awareness to members surrounding community2. To create a regional performing company with the goal of increasing public awareness and appreciation of dance as an art form.3. To promote dance as an art form through performance and instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,966$40,859▲ $11,893
Cash and Non-Interest-Bearing Accounts$8,324$14,675▲ $6,351
Prepaid Expenses and Deferred Charges$8,237$8,237→ $0
Inventories for Sale or Use-$2,836-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$46,363$69,062▲ $22,699
Other Assets Total$836$2,455▲ $1,619
Liabilities
Other Liabilities$12,161$15,000▲ $2,839
Total Liabilities$12,161$15,000▲ $2,839
Net Assets / Fund Balance
Unrestricted Net Assets$34,202$54,062▲ $19,860
Total Net Assets Fund Balance$34,202$54,062▲ $19,860
Total Liabilities and Net Assets / Fund Balance$46,363$69,062▲ $22,699

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,278$8,758$46,036
Equipment$3,620$7,624$11,244
Other Land Buildings$-39$4,399$4,360
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robbin GoebelSecretaryPT$12,600$12,600
Sheri L WoodsGreenArtistic Assoc.-$3,050$3,050
Robin RedmondExecutive DirectorPT$750$750

Board Members and Trustees

NameTitle
Cindy MacielChairman
Carol A PauliDirector
Cindi HoytDirector
Debbie SpohrDirector
Krissy CommendatoreDirector
Laurie N MartinDirector
Patricia L JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,652
Program Service Revenue
$277,971
Investment Income
$2
Other Revenue
$16,133
All Other Contributions
$87,502
Change in Net Assets
$19,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,031
Salaries, Compensation, and Employee Benefits$40,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,543$10,706-$28,249
Other Salaries and Wages$22,459--$22,459
Other Expenses$18,616$22,306-$18,616
Current Officers, Directors, Trustees, and Key Employees-$16,400-$16,400
Advertising$2,135$712-$2,847
Depreciation Depletion$1,918$639-$2,557
Insurance$1,831$610-$2,441
Fees for Services Accounting$1,730$577-$2,307
Payroll Taxes$2,008--$2,008
Office Expenses$1,463$487-$1,950
Information Technology$584$194-$778
Travel$455$151-$606
Fees for Services Other$149$49-$198
Total Functional Expenses$313,067$52,831$0$365,898
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of credit - Plumas Bank$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
41-2063418
Phone
5305508464

Signing Officer

Name
Robin Redmond
Title
Executive Director
Signed
2015-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Preparer
Richard M Robbins
Phone
5305837271
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022306
IRS990/OtherExpensesGrp/ProgramServicesAmt0120840
IRS990/OtherExpensesGrp/ProgramServicesAmt166918
IRS990/OtherExpensesGrp/ProgramServicesAmt254418
IRS990/OtherExpensesGrp/ProgramServicesAmt318616
IRS990/OtherExpensesGrp/TotalAmt0120840
IRS990/OtherExpensesGrp/TotalAmt189224
IRS990/OtherExpensesGrp/TotalAmt254418
IRS990/OtherExpensesGrp/TotalAmt318616
IRS990/OtherLiabilitiesGrp/BOYAmt012161
IRS990/OtherLiabilitiesGrp/EOYAmt015000
IRS990/OtherRevenueMiscGrp/Desc0Sublease Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt010222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010222
IRS990/OtherRevenueTotalAmt010222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022459
IRS990/OtherSalariesAndWagesGrp/TotalAmt022459
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02008
IRS990/PayrollTaxesGrp/TotalAmt02008
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08237
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0Special Events
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1260891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1260891
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015378
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0204765
IRS990/PYOtherRevenueAmt0898
IRS990/PYProgramServiceRevenueAmt0212897
IRS990/PYRevenuesLessExpensesAmt07218
IRS990/PYSalariesCompEmpBnftPaidAmt017190
IRS990/PYTotalExpensesAmt0221955
IRS990/PYTotalRevenueAmt0229173
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019860
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0365473
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236789
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0285509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0216794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0848479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010222
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0898
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0906
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01410
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014566
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98680
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt01085268
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0377161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129232
IRS990ScheduleA/Total509Grp/TotalAmt01085268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0387383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01099840
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011244
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037278
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08758
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046036
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-39
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04399
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of credit - Plumas Bank

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,062
Liabilities
$15,000
Net assets
$54,062
Revenue
$385,758
Expenses
$365,898
Net income
$19,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.07$1.23$2.65$1.76$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.25$0.33$1.27$1.16$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.10$0.15$0.07$0.06$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.07$0.01$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.08$0.84$1.07$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.72$1.72$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.63$1.57$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.08$0.26$1.80$1.70$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.21$0.14$2.76$2.84$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.19$0.38$3.93$4.09$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.15$0.54$3.86$3.66$0.20
2013Summary only. Only limited summary data is available for this year.$0.46$0.12$0.34$2.86$2.75$0.11
2012Summary only. Only limited summary data is available for this year.$0.41$0.18$0.23$2.29$2.21$0.08
2011Summary only. Only limited summary data is available for this year.$0.37$0.21$1.70$1.64$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits

Topeka, KS

View Organization

Net Reach Inc

501(c)3

Revenue$387,324
Assets$0

Revenue vs current organization

About the same

Assets vs current organization

100% lower