Civic Intelligence

The Inner Sciences Foundation

990EZ • Fiscal year 2021 • EIN 45-1798016

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 09, 2022

Organization ProfileTHEINNERSCIENCES.NET
2207 Concord Pike 628Wilmington, DE 19803

(800) 852-1973

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

10th percentile

-65%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-6.6%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$65,729

Down $28,462 (-30%) from 2020

Net Assets

Down

$65,729

Down $28,462 (-30%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$43,944

Down $3,103 (-6.6%) from 2020

Expenses

Down

$72,406

Down $1,777 (-2.4%) from 2020

Net Income

Down

-$28,462

Down $1,326 (-4.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2015: $7,878Liabilities 2015: $0Net Assets 2015: $7,8782015Assets 2016: $71,399Liabilities 2016: $0Net Assets 2016: $71,3992016Assets 2017: $100,533Liabilities 2017: $0Net Assets 2017: $100,5332017Assets 2018: $110,703Liabilities 2018: $0Net Assets 2018: $110,7032018Assets 2019: $121,326Liabilities 2019: $0Net Assets 2019: $121,3262019Assets 2020: $94,191Net Assets 2020: $94,1912020Assets 2021: $65,729Net Assets 2021: $65,7292021Assets 2022: $24,536Net Assets 2022: $24,5362022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$65,729
Liabilities-
Net Assets$65,729
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $92,867Expenses 2015: $84,989Net Income 2015: $7,8782015Revenue 2016: $108,156Expenses 2016: $47,685Net Income 2016: $60,4712016Revenue 2017: $77,148Expenses 2017: $48,014Net Income 2017: $29,1342017Revenue 2018: $65,276Expenses 2018: $55,106Net Income 2018: $10,1702018Revenue 2019: $103,799Expenses 2019: $93,176Net Income 2019: $10,6232019Revenue 2020: $47,047Expenses 2020: $74,183Net Income 2020: -$27,1362020Revenue 2021: $43,944Expenses 2021: $72,406Net Income 2021: -$28,4622021Revenue 2022: $35,067Expenses 2022: $76,260Net Income 2022: -$41,1932022Revenue 2023: $38,629Expenses 2023: $63,165Net Income 2023: -$24,5362023

Highlighted filing

2021

Revenue$43,944
Expenses$72,406
Net Income-$28,462
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 9, 2022
Return Version
2021v4.0
Gross Receipts
$43,944
Mission and Program Overview

Mission

Increase well being through physical health, emotional balance, material success spirituality.

Increase well being through physical health, emotional balance, material success & spirituality

Program Services

DescriptionGrantsExpenses
INCREASE WELL BEING THROUGH PHYSICAL HEALTH, EMOTIONAL BALANCE, MATERIAL SUCCESS & SPIRITUALITY-$4,758
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILLIAN HAMANPresidentPT$0--
KAREN MILETOSecretaryPT$0--
JENNA LYNNTreasurer-$0--
CHARLENE SCHARTMANNBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
The Inner Sciences Foundation
EIN
45-1798016
Phone
8008521973
Address
2207 CONCORD PIKE 628, WILMINGTON, DE 19803

Signing Officer

Name
Jillian Haman
Title
President
Signed
2022-06-09
Discuss with paid preparer
Yes

Preparer

Firm
John Joseph Griffin CPA Pc
Address
5242 W IRVING PARK RD, CHICAGO, IL 60641
Preparer
John Jgriffin CPA
Phone
7735456750
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4959”

Other Expenses.1003

“Information Technology $3040”

Other Expenses.1012

“Insurance $2400”

Other Expenses.1

“PROGRAM SERVICES $2299”

Other Expenses.2

“BANK CHARGES $1897”

Other Expenses.3

“CERTIFICATES $1383”

Other Expenses.4

“TAXES AND LICENSES $319”

Other Expenses.5

“MEALS $62”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $462”

Other Assets.1

“PATENTS AND TRADEMARKS - Beginning $1690 PATENTS AND TRADEMARKS - Ending $1690”

Raw XML Appendix174 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN MILETO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01690
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02152
IRS990EZ/OtherExpensesTotalAmt016359
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04758
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt043944
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEINNERSCIENCES.NET
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047038
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0335513
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01662
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043937
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $3040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICES $2299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $1897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CERTIFICATES $1383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES AND LICENSES $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $0 Accounts Receivable - Ending $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PATENTS AND TRADEMARKS - Beginning $1690 PATENTS AND TRADEMARKS - Ending $1690
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILLIAN HAMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE INNER SCIENCES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INNE
ReturnHeader/Filer/EIN0451798016
ReturnHeader/Filer/PhoneNum08008521973
ReturnHeader/Filer/USAddress/AddressLine1Txt02207 CONCORD PIKE 628
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810920601
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05242 W IRVING PARK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum07735456750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN JGRIFFIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-09T08:57:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JILLIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,729
Liabilities
-
Net assets
$65,729
Revenue
$43,944
Expenses
$72,406
Net income
-$28,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.39$0.63$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.35$0.76$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.44$0.72$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.47$0.74$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.04$0.93$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.65$0.55$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.77$0.48$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.08$0.48$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.93$0.85$0.08