Civic Intelligence

Inner Source Healing

990EZ • Fiscal year 2021 • EIN 46-5483034

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 13, 2021

1005 Lansdale AvenueLansdale, PA 19446

(610) 348-7511

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

13th percentile

-41%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

85th percentile

$23,333

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

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

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$25,771

Down $15,601 (-38%) from 2020

Net Assets

$25,444

No earlier filing loaded for comparison.

Liabilities

Down

$327

Down $15,838 (-98%) from 2020

Revenue

Down

$60,665

Down $54,157 (-47%) from 2020

Expenses

Down

$85,385

Down $63,175 (-43%) from 2020

Net Income

Up

-$24,720

Up $9,018 (+27%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $0Liabilities 2013: $02013Assets 2014: $21,810Liabilities 2014: $02014Assets 2015: $48,691Liabilities 2015: $02015Assets 2016: $69,557Liabilities 2016: $0Net Assets 2016: $69,5572016Assets 2017: $54,150Liabilities 2017: $02017Assets 2018: $56,919Liabilities 2018: $0Net Assets 2018: $56,9192018Assets 2019: $58,945Liabilities 2019: $02019Assets 2020: $41,372Liabilities 2020: $16,1652020Assets 2021: $25,771Liabilities 2021: $327Net Assets 2021: $25,4442021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$25,771
Liabilities$327
Net Assets$25,444

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $68,277Expenses 2014: $46,467Net Income 2014: $21,8102014Revenue 2015: $124,338Expenses 2015: $97,457Net Income 2015: $26,8812015Revenue 2016: $203,770Expenses 2016: $182,904Net Income 2016: $20,8662016Revenue 2017: $196,343Expenses 2017: $211,750Net Income 2017: -$15,4072017Revenue 2018: $206,078Expenses 2018: $203,309Net Income 2018: $2,7692018Revenue 2019: $183,880Expenses 2019: $181,854Net Income 2019: $2,0262019Revenue 2020: $114,822Expenses 2020: $148,560Net Income 2020: -$33,7382020Revenue 2021: $60,665Expenses 2021: $85,385Net Income 2021: -$24,7202021Revenue 2022: $8,970Expenses 2022: $34,265Net Income 2022: -$25,2952022

Highlighted filing

2021

Revenue$60,665
Expenses$85,385
Net Income-$24,720
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 13, 2021
Return Version
2020v4.1
Gross Receipts
$60,665
Mission and Program Overview

Mission

HOLISTIC HEALING

Program Services

DescriptionGrantsExpenses
THRIVING AS A THERAPIST-$1,066
Other program services-$881
EXPANDING ABUNDANCE-$96
CREATING A ZOOM PRESENCE-$35
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLENE KEESLERPresidentFT$23,333-$23,333
DAVID HARMANTreasurerPT$6,000-$6,000
ELLEN GRILLSecretary-$0--
ALLISON LAWTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Inner Source Healing
EIN
46-5483034
Address
1005 LANSDALE AVENUE, Lansdale, PA 19446

Signing Officer

Name
David Harmon
Title
Treasurer
Phone
6106440612
Signed
2021-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Steven R Leibowitz CPA LLC
Address
6 EAST GOLF CLUB LANE, Paoli, PA 19301
Preparer
Steven R Leibowitz CPA
Phone
6106400335
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountINSURANCE - LIABILITY AND D&O 2,142ACTIVITIES 39COMPUTER RELATED 2,106SUPPLIES 1,578CREDIT CARD FEES 633BANK SERVICE CHARGES 15OTHER MISC COSTS 172BUSINESS REGISTRATION 260

Other changes in net assets or fund balances Part I line 20

Description AmountMALVERN PPP LOAN - FORGIVEN 16,166FIRST RESOURCE PPP LOAN - FORGIVEN 5,418AR Cash 3,373

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPPP LOAN 16,165 0American Express 0 327

Other program services Part III line 31

Reiki, $160other themed workshops, $721

Raw XML Appendix188 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06103487511
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lansdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041372
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038921
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24720
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023576
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt060665
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025207
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IRS990EZ/OccupancyRentUtltsAndMaintAmt019598
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARLENE KEESLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID HARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLEN GRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLISON LAWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt024957
IRS990EZ/OtherExpensesTotalAmt06945
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOLISTIC HEALING
IRS990EZ/PrintingPublicationsPostageAmt01776
IRS990EZ/ProgramServiceRevenueAmt021744
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THRIVING AS A THERAPIST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPANDING ABUNDANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CREATING A ZOOM PRESENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01066
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt196
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt235
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3881
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033490
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016165
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0327
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085385
IRS990EZ/TotalProgramServiceExpensesAmt02078
IRS990EZ/TotalRevenueAmt060665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0INNERSOURCEHEALING.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04785
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03333
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt019908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0181494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0675039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97520
IRS990ScheduleA/PublicSupportPY509Pct00.97550
IRS990ScheduleA/PublicSupportTotal509Amt0784105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt019908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196343
IRS990ScheduleA/Total509Grp/TotalAmt0804013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0804013
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE - LIABILITY AND D&O 2,142ACTIVITIES 39COMPUTER RELATED 2,106SUPPLIES 1,578CREDIT CARD FEES 633BANK SERVICE CHARGES 15OTHER MISC COSTS 172BUSINESS REGISTRATION 260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMALVERN PPP LOAN - FORGIVEN 16,166FIRST RESOURCE PPP LOAN - FORGIVEN 5,418AR Cash 3,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPPP LOAN 16,165 0American Express 0 327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REIKI, $160OTHER THEMED WORKSHOPS, $721
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Harmon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06106440612
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNER SOURCE HEALING
ReturnHeader/Filer/BusinessNameControlTxt0INNE
ReturnHeader/Filer/EIN0465483034
ReturnHeader/Filer/USAddress/AddressLine1Txt01005 LANSDALE AVENUE
ReturnHeader/Filer/USAddress/CityNm0Lansdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830432643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN R LEIBOWITZ CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 EAST GOLF CLUB LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paoli
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019301
ReturnHeader/PreparerPersonGrp/PhoneNum06106400335
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven R Leibowitz CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-22T12:03:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harmon
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings