Civic Intelligence

Innerrhythms Inc.

990 • Fiscal year 2022 • EIN 41-2063418

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 23, 2023

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

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.45x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

90th percentile

80%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.3%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$25,273

Up $11,213 (+80%) from 2021

Net Assets

Up

$15,273

Up $1,213 (+8.6%) from 2021

Liabilities

Up

$10,000

Up $10,000 from 2021

Revenue

Down

$6,892

Down $21 (-0.3%) from 2021

Expenses

Up

$5,679

Up $4,343 (+325%) from 2021

Net Income

Down

$1,213

Down $4,364 (-78%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$25,273
Liabilities$10,000
Net Assets$15,273

Operations Trend

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

2022

Revenue$6,892
Expenses$5,679
Net Income$1,213
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 23, 2023
Return Version
2021v4.0
Gross Receipts
$6,892
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
Prepaid Expenses and Deferred Charges$8,237$10,000▲ $1,763
Cash and Non-Interest-Bearing Accounts$2,231$9,737▲ $7,506
Land, Buildings, and Equipment, Net$400$400→ $0
Total Assets$14,060$25,273▲ $11,213
Other Assets Total$3,192$5,136▲ $1,944
Liabilities
Other Liabilities-$10,000-
Total Liabilities$0$10,000▲ $10,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,060$15,273▲ $1,213
Total Net Assets Fund Balance$14,060$15,273▲ $1,213
Total Liabilities and Net Assets / Fund Balance$14,060$25,273▲ $11,213

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$400$6,301$6,701
Other Assets Org$5,136--
Compensation and Service Providers

Board Members and Trustees

NameTitle
April MarrinerBoard Direct
Carol PauliBoard Direct
Sarah FayBoard Direct
Sheri L WoodsgreenBoard Presid
Krissy CommendatoreBoard Secret
Elizabeth ArcherBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,843
Investment Income
$0
Other Revenue
$49
Change in Net Assets
$1,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$2,200-$2,200
Advertising$1,900--$1,900
Fees for Services Other-$728-$728
Information Technology-$459-$459
Office Expenses$138$97-$235
Insurance-$157-$157
Total Functional Expenses$2,038$3,641$0$5,679
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49
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
Sarah Fay Loan$10,000
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
2023-01-23
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

Professional services 0 375 0 miscellaneous 0 256 0 supplies 0 97 0 total 0 728 0

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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/ExplanationTxt4PROFESSIONAL SERVICES 0 375 0 MISCELLANEOUS 0 256 0 SUPPLIES 0 97 0 TOTAL 0 728 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06892
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025273
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH ARCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05305508464
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-23
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/PreparationDt02023-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M ROBBINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-23T15:26:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARCHER
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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