Civic Intelligence

Innerrhythms Inc.

990 • Fiscal year 2016 • EIN 41-2063418

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 07, 2017

Organization ProfileWWW.INNERRHYTHMS.ORG
12047 Donner Pass Rd Rm/Ste B7Truckee, CA 96161

(530) 550-8464

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.8%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$35,671

Down $21,571 (-38%) from 2015

Net Assets

Down

$14,455

Down $23,535 (-62%) from 2015

Liabilities

Up

$21,216

Up $1,964 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin35th percentile

Revenue

Down

$276,226

Down $116,853 (-30%) from 2015

Expenses

Down

$283,878

Down $125,273 (-31%) from 2015

Net Income

Up

-$7,652

Up $8,420 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$35,671
Liabilities$21,216
Net Assets$14,455
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$276,226
Expenses$283,878
Net Income-$7,652
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 7, 2017
Return Version
2015v3.0
Gross Receipts
$279,828
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,377$23,430▲ $53
Prepaid Expenses and Deferred Charges$8,237$8,237→ $0
Cash and Non-Interest-Bearing Accounts$6,486$4,004▼ $2,482
Inventories for Sale or Use$550--
Total Assets$40,952$35,671▼ $5,281
Other Assets Total$2,302--
Liabilities
Other Liabilities$8,490$19,290▲ $10,800
Unsecured Notes Loans Payable$10,746--
Deferred Revenue-$1,926-
Accounts Payable and Accrued Expenses$16--
Total Liabilities$19,252$21,216▲ $1,964
Net Assets / Fund Balance
Unrestricted Net Assets$21,700$14,455▼ $7,245
Total Net Assets Fund Balance$21,700$14,455▼ $7,245
Total Liabilities and Net Assets / Fund Balance$40,952$35,671▼ $5,281

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,430$20,589$44,019
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth ArcherArtistic DirectorPT$4,000$4,000
Sherri L WoodsgreenBoard PresidPT$3,195$3,195

Board Members and Trustees

NameTitle
Alex HerrerraBoard Direct
Carol PauliBoard Direct
Debbie SpohrBoard Direct
Krissy CommendatoreSecretary
Robin RedmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,031
Program Service Revenue
$173,106
Investment Income
$0
Other Revenue
$44,089
All Other Contributions
$59,031
Change in Net Assets
$-7,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,974
Salaries, Compensation, and Employee Benefits$5,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$90,522$3,112-$93,634
All Other Expenses$8,601$2,297-$10,898
Other Expenses$4,106$1,369-$5,475
Other Salaries and Wages-$5,362-$5,362
Depreciation Depletion$2,094$251-$2,345
Insurance$1,392$464-$1,856
Travel$1,236$412-$1,648
Advertising$815$272-$1,087
Payroll Taxes$406$136-$542
Information Technology$259$87-$346
Interest$60$20-$80
Total Functional Expenses$248,213$35,665$0$283,878
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,098
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ttcf Recoverable Grant$10,000
Loan Payable - Robin Redmond$3,790
Loan Payable - Carol Pauli$3,000
Loan Payable - Elizabeth Archer$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Innerrhythms Inc
EIN
41-2063418
Phone
5305508464
Address
12047 DONNER PASS RD RM/STE B7, TRUCKEE, CA 96161

Signing Officer

Name
Robin Redmond
Title
Treasurer
Phone
5305508464
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Redmond
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
2

Preparer

Firm
Richard M Robbins CPA
Address
210 GROVE PO BOX 7289, TAHOE CITY, CA 96145-7289
Preparer
Richard M Robbins
Phone
5305837271
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Provided dance and performing arts instruction and performances.”

Form 990, Part IX, Line 11G

“Instructor fees 80,382 0 0 payroll service fees 0 480 0 contract services - admin. 0 2,632 0 contract services - program 10,140 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 407 total 407”

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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023430
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020589
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TTCF RECOVERABLE GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE - ROBIN REDMOND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE - CAROL PAULI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOAN PAYABLE - ELIZABETH ARCHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023430
IRS990ScheduleD/TotalLiabilityAmt019290
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED DANCE AND PERFORMING ARTS INSTRUCTION AND PERFORMANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSTRUCTOR FEES 80,382 0 0 PAYROLL SERVICE FEES 0 480 0 CONTRACT SERVICES - ADMIN. 0 2,632 0 CONTRACT SERVICES - PROGRAM 10,140 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 407 TOTAL 407
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040952
IRS990/TotalAssetsEOYAmt035671
IRS990/TotalAssetsGrp/BOYAmt040952
IRS990/TotalAssetsGrp/EOYAmt035671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059031
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019252
IRS990/TotalLiabilitiesEOYAmt021216
IRS990/TotalLiabilitiesGrp/BOYAmt019252
IRS990/TotalLiabilitiesGrp/EOYAmt021216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014455
IRS990/TotalOtherProgSrvcExpenseAmt0248213
IRS990/TotalOtherProgSrvcRevenueAmt0173106
IRS990/TotalProgramServiceExpensesAmt0248213
IRS990/TotalProgramServiceRevenueAmt0173106
IRS990/TotalReportableCompFromOrgAmt07195
IRS990/TotalRevenueGrp/ExclusionAmt038814
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276226
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035671
IRS990/TravelGrp/ManagementAndGeneralAmt0412
IRS990/TravelGrp/ProgramServicesAmt01236
IRS990/TravelGrp/TotalAmt01648
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021700
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014455
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010746
IRS990/USAddress/AddressLine1Txt0PO BOX 10496
IRS990/USAddress/CityNm0TRUCKEE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096162
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.INNERRHYTHMS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN REDMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05305508464
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNERRHYTHMS INC
ReturnHeader/Filer/BusinessNameControlTxt0INNE
ReturnHeader/Filer/EIN0412063418
ReturnHeader/Filer/PhoneNum05305508464
ReturnHeader/Filer/USAddress/AddressLine1Txt012047 DONNER PASS RD RM/STE B7
ReturnHeader/Filer/USAddress/CityNm0TRUCKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096161
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680425182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD M ROBBINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 GROVE PO BOX 7289
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAHOE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0961457289
ReturnHeader/PreparerPersonGrp/PhoneNum05305837271
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M ROBBINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-07T13:00:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,671
Liabilities
$21,216
Net assets
$14,455
Revenue
$276,226
Expenses
$283,878
Net income
-$7,652
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
2016Detailed filing. Detailed filing data is available for this year.$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