Civic Intelligence

Innerrhythms Inc.

990 • Fiscal year 2020 • EIN 41-2063418

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 23, 2021

Organization ProfileWWW.INNERRHYTHMS.ORG
12047 Donner Pass Rd Suite B6Truckee, CA 96161

(530) 550-8464

Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-27%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-51%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$12,771

Down $18,433 (-59%) from 2019

Net Assets

Down

$8,483

Down $22,721 (-73%) from 2019

Liabilities

Up

$4,288

Up $4,288 from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin19th percentile

Revenue

Down

$84,481

Down $87,198 (-51%) from 2019

Expenses

Down

$107,135

Down $64,724 (-38%) from 2019

Net Income

Down

-$22,654

Down $22,474 (-12486%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$12,771
Liabilities$4,288
Net Assets$8,483
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$84,481
Expenses$107,135
Net Income-$22,654
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 23, 2021
Return Version
2019v5.0
Gross Receipts
$102,732
Mission and Program Overview

Mission

1. To provide dance and performing arts education and awareness to members of the 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 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
Prepaid Expenses and Deferred Charges$8,237$8,237→ $0
Cash and Non-Interest-Bearing Accounts$1,864$1,089▼ $775
Land, Buildings, and Equipment, Net$21,103$400▼ $20,703
Total Assets$31,204$12,771▼ $18,433
Other Assets Total-$3,045-
Liabilities
Other Liabilities-$4,288-
Total Liabilities$0$4,288▲ $4,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,204$8,483▼ $22,721
Total Net Assets Fund Balance$31,204$8,483▼ $22,721
Total Liabilities and Net Assets / Fund Balance$31,204$12,771▼ $18,433

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$400$6,301$6,701
Other Assets Org$3,045--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
April MarrinerBoard Direct
Carol PauliBoard Direct
Sarah FayBoard Direct
Sherri L WoodsgreenBoard Presid
Elizabeth ArcherBoard Treasu
Krissy CommendatoreBioard Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$10,125
Program Service Revenue
$84,630
Investment Income
$-18,251
Other Revenue
$7,977
Change in Net Assets
$-22,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,135
Total Fundraising Expense$1,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$40,500--$40,500
Other Expenses$1,961$8,354$1,712$1,712
Insurance$1,236$412-$1,648
Information Technology$1,210$403-$1,613
All Other Expenses$1,075$367-$1,442
Depreciation Depletion$682$8-$690
Advertising$238$79-$317
Office Expenses$34$12-$46
Total Functional Expenses$95,788$9,635$1,712$107,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,396
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
Carol Pauli Loan$4,300
Other$-12
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 B6, TRUCKEE, CA 96161

Signing Officer

Name
Elizabeth Archer
Title
Board Treasurer
Phone
5305508464
Signed
2021-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Archer
Formed
2003
Legal Domicile
CA
Voting Board Members
7
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 40,500 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -67”

Raw XML Appendix360 raw XML fields

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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IRS990ScheduleN/ReceiveCompensation2Ind0false
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 40,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -67
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031204
IRS990/TotalAssetsEOYAmt012771
IRS990/TotalAssetsGrp/BOYAmt031204
IRS990/TotalAssetsGrp/EOYAmt012771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010125
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01712
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04288
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08483
IRS990/TotalOtherProgSrvcExpenseAmt095788
IRS990/TotalOtherProgSrvcRevenueAmt084630
IRS990/TotalProgramServiceExpensesAmt095788
IRS990/TotalProgramServiceRevenueAmt084630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084481
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012771
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 297
IRS990/USAddress/CityNm0SIERRAVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096126
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.INNERRHYTHMS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH ARCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05305508464
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNERRHYTHMS INC
ReturnHeader/Filer/BusinessNameControlTxt0INNE
ReturnHeader/Filer/EIN0412063418
ReturnHeader/Filer/PhoneNum05305508464
ReturnHeader/Filer/USAddress/AddressLine1Txt012047 DONNER PASS RD SUITE B6
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/PreparationDt02021-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M ROBBINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-15T17:02:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,771
Liabilities
$4,288
Net assets
$8,483
Revenue
$84,481
Expenses
$107,135
Net income
-$22,654
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
2020Detailed filing. Detailed filing data is available for this year.$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