Civic Intelligence

Innerrhythms Inc.

990 • Fiscal year 2019 • EIN 41-2063418

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 29, 2019

Organization ProfileWWW.INNERRHYTHMS.ORG
12047 Donner Pass Rd Suite B7Truckee, CA 96161

(530) 550-8464

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$31,204

Down $190 (-0.6%) from 2018

Net Assets

Down

$31,204

Down $190 (-0.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Up

$171,679

Up $8,736 (+5.4%) from 2018

Expenses

Up

$171,859

Up $14,597 (+9.3%) from 2018

Net Income

Down

-$180

Down $5,861 (-103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$31,204
Liabilities$0
Net Assets$31,204
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$171,679
Expenses$171,859
Net Income-$180
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 29, 2019
Return Version
2018v3.2
Gross Receipts
$171,679
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$22,669$21,103▼ $1,566
Prepaid Expenses and Deferred Charges$8,237$8,237→ $0
Cash and Non-Interest-Bearing Accounts$488$1,864▲ $1,376
Total Assets$31,394$31,204▼ $190
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$31,394$31,204▼ $190
Total Net Assets Fund Balance$31,394$31,204▼ $190
Total Liabilities and Net Assets / Fund Balance$31,394$31,204▼ $190

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,103$25,601$46,704
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sherri L WoodsgreenBoard PresidPT$1,350$1,350
Elizabeth ArcherBoard TreasuPT$1,300$1,300

Board Members and Trustees

NameTitle
April MarrinerBoard Direct
Carol PauliBoard Direct
Sarah FayBoard Direct
Krissy CommendatoreBioard Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$130,074
Investment Income
$0
Other Revenue
$41,605
Change in Net Assets
$-180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,209
Total Fundraising Expense$10,581
Salaries, Compensation, and Employee Benefits$2,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$74,085$1,700-$75,785
All Other Expenses$6,561$776-$7,337
Other Expenses$2,575$859$10,581$3,434
Current Officers, Directors, Trustees, and Key Employees$2,650--$2,650
Insurance$1,901$634-$2,535
Depreciation Depletion$1,430$126-$1,556
Information Technology$1,029$343-$1,372
Advertising$384$128-$512
Office Expenses$113$38-$151
Total Functional Expenses$145,649$15,629$10,581$171,859
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$41,555$41,555-$41,555
Total Events$41,555$41,555-$41,555
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 SUITE B7, TRUCKEE, CA 96161

Signing Officer

Name
Elizabeth Archer
Title
Board Treasurer
Phone
5305508464
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Archer
Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

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 72,885 0 0 contract services - admin. 0 1,700 0 contract services - program 1,200 0 0 total 74,085 1,700 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -10”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 72,885 0 0 CONTRACT SERVICES - ADMIN. 0 1,700 0 CONTRACT SERVICES - PROGRAM 1,200 0 0 TOTAL 74,085 1,700 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -10
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031394
IRS990/TotalAssetsEOYAmt031204
IRS990/TotalAssetsGrp/BOYAmt031394
IRS990/TotalAssetsGrp/EOYAmt031204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010581
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031204
IRS990/TotalOtherProgSrvcExpenseAmt0145649
IRS990/TotalOtherProgSrvcRevenueAmt0130074
IRS990/TotalProgramServiceExpensesAmt0145649
IRS990/TotalProgramServiceRevenueAmt0130074
IRS990/TotalReportableCompFromOrgAmt02650
IRS990/TotalRevenueGrp/ExclusionAmt050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171679
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031204
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031394
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031204
IRS990/USAddress/AddressLine1Txt0PO BOX 297
IRS990/USAddress/CityNm0SIERRAVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096126
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.INNERRHYTHMS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH ARCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05305508464
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNERRHYTHMS INC
ReturnHeader/Filer/BusinessNameControlTxt0INNE
ReturnHeader/Filer/EIN0412063418
ReturnHeader/Filer/PhoneNum05305508464
ReturnHeader/Filer/USAddress/AddressLine1Txt012047 DONNER PASS RD SUITE B7
ReturnHeader/Filer/USAddress/CityNm0TRUCKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096161
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0945001D6E95CD15CB3476B2B0E8B347E3A84B4E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0940E15235FA810186C14FCF15CF3C23AC1AAA888
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-02-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:33:18
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/PreparationDt02020-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M ROBBINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-04T13:33:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,204
Liabilities
$0
Net assets
$31,204
Revenue
$171,679
Expenses
$171,859
Net income
-$180
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
2019Detailed filing. Detailed filing data is available for this year.$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