Civic Intelligence

Innerwill

990 • Fiscal year 2015 • EIN 47-3640655

Apr 03, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileINNERWILL.ORG
PO Box 29682Richmond, VA 23103

(804) 784-6300

Siviq Scores

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

Liabilities / Assets

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.21x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$208,146

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

$351,896

No earlier filing loaded for comparison.

Net Assets

$231,516

No earlier filing loaded for comparison.

Liabilities

$120,380

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin89th percentile

Revenue

$579,447

No earlier filing loaded for comparison.

Expenses

$347,918

No earlier filing loaded for comparison.

Net Income

$231,529

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2015: $351,896Liabilities 2015: $120,380Net Assets 2015: $231,5162015Assets 2016: $572,838Liabilities 2016: $25,529Net Assets 2016: $547,3092016Assets 2017: $1,085,200Liabilities 2017: $114,395Net Assets 2017: $970,8052017Assets 2018: $997,469Liabilities 2018: $108,930Net Assets 2018: $888,5392018Assets 2019: $1,138,139Liabilities 2019: $171,851Net Assets 2019: $966,2882019Assets 2020: $1,005,194Liabilities 2020: $185,422Net Assets 2020: $819,7722020Assets 2021: $1,116,255Liabilities 2021: $224,486Net Assets 2021: $891,7692021Assets 2022: $987,336Liabilities 2022: $263,788Net Assets 2022: $723,5482022Assets 2023: $1,097,456Liabilities 2023: $437,126Net Assets 2023: $660,3302023Assets 2024: $802,937Liabilities 2024: $144,306Net Assets 2024: $658,6312024

Highlighted filing

2015

Assets$351,896
Liabilities$120,380
Net Assets$231,516
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $579,447Expenses 2015: $347,918Net Income 2015: $231,5292015Revenue 2016: $823,884Expenses 2016: $508,091Net Income 2016: $315,7932016Revenue 2017: $983,501Expenses 2017: $560,005Net Income 2017: $423,4962017Revenue 2018: $1,368,554Expenses 2018: $1,450,819Net Income 2018: -$82,2652018Revenue 2019: $1,520,994Expenses 2019: $1,443,245Net Income 2019: $77,7492019Revenue 2020: $1,234,429Expenses 2020: $1,380,945Net Income 2020: -$146,5162020Revenue 2021: $1,580,994Expenses 2021: $1,511,052Net Income 2021: $69,9422021Revenue 2022: $1,817,713Expenses 2022: $1,984,480Net Income 2022: -$166,7672022Revenue 2023: $1,918,539Expenses 2023: $1,982,862Net Income 2023: -$64,3232023Revenue 2024: $2,220,507Expenses 2024: $2,221,479Net Income 2024: -$9722024

Highlighted filing

2015

Revenue$579,447
Expenses$347,918
Net Income$231,529
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 3, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$579,447
Mission and Program Overview

Mission

To develop better people, braver leaders, and a wiser world through the practice of values based leadership.

To support and challenge people to authentically connect with themselves, compassionately connect with others, and courageously contribute to teh world through the practice of values based leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$171,797-
Cash and Non-Interest-Bearing Accounts-$158,188-
Loans From Officers Directors-$70,876-
Prepaid Expenses and Deferred Charges-$21,911-
Total Assets$0$351,896▲ $351,896
Liabilities
Accounts Payable and Accrued Expenses-$41,671-
Other Liabilities$0$7,833▲ $7,833
Total Liabilities$0$120,380▲ $120,380
Net Assets / Fund Balance
Unrestricted Net Assets-$231,516-
Temporarily Rstr Net Assets-$0-
Total Net Assets Fund Balance$0$231,516▲ $231,516
Total Liabilities and Net Assets / Fund Balance$0$351,896▲ $351,896
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Charles S Luck IvDirector & Board Chair
Mark S FernandesDirector & President
Beena SharmaDirector
Chris M YatesDirector
Guy ClumpnerDirector
Kelly LewisDirector
Richard CoughlanDirector
Roy B GoodmanDirector & Treasurer
Tom EppersonExecutive Director
Wanda S OrtwineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$247,772
Program Service Revenue
$331,675
Investment Income
$0
Other Revenue
$0
All Other Contributions
$247,772
Change in Net Assets
$231,529

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$247,772Actual Costs
Total Noncash Contributions1$247,772-

Audited Revenue Reconciliation

Revenue per Audited Statements
$579,447
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$833,475
Total Revenue per Audited Statements
$1,412,922
Total Revenue per Form 990
$579,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,918
Total Fundraising Expense$27,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$96,304$44,238$12,834$153,376
Travel$42,665$10,725$7,150$60,540
Information Technology$19,309$8,869$2,573$30,751
Fees for Services Legal$12,301$5,650$1,639$19,590
All Other Expenses$12,811$1,162$467$14,440
Other Expenses$8,784$1,511$976$9,760
Office Expenses$2,977$1,367$396$4,740
Fees for Services Accounting-$3,400-$3,400
Insurance$1,123$1,685-$2,808
Fees for Services Other$289$191$38$518
Occupancy$42$20$6$68
Total Functional Expenses$242,014$78,818$27,086$347,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,181,406
Expenses Not Reported on Form 990$833,488
Expenses per Audited Statements$347,918
Total Expenses per Form 990$347,918
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Director Charles S. Luck Iv Is Also the President & CEO of Luck CompaniesThe Organization Received Time From Various Luck Stone Employees.No$784,505
-Director Charles S. Luck Iv Is Also the President & CEO of Luck CompaniesThe Organization Received Other Contributed Goods and Services Which Include Legal Services, Office Supplies, Printing and Copying Services and Payment of Membership Dues.No$247,772
-Director Charles S. Luck Iv Is Also the President & CEO of Luck CompaniesThe Organization Occupied Office Space at Luck Stone.No$48,970

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$70,876-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$7,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Part VI, Section A, Line 2

“Tom epperson, mark fernandes, roy goodman, and wanda ortwine all have a business relationship with charles luck iv at luck companies. Charles luck iv is the president and ceo of luck companies who employs all the listed names above.”

Form 990, Part VI, Section B, Line 11

“It is the policy of innerwill that the board of management review the annual irs form 990 that is filed on the organization's behalf, prior to it being filed with the irs. Approval by the board chair is required in order for the form 990 to be filed.”

Form 990, Part VI, Section C, Line 18

“Form 990 will be made available to the public upon request, through the organization's website, and/or guidestar, or as decided by the board management. Form 1023 will be made available to the public upon request only.”

Form 990, Part VI, Section C, Line 19

“The following documents will be made available to the public through: (1) upon request, (2) innerwill's website, and/or (3)guidestar, or as decided by the board of management: a) articles of incorporation and all amendments; b) bylaws and all amendments: c) conflict of interest policy; d) audited financial statements. Financial statements and information will not be made available to the public, other than as reported in the audited financial statements, and on the annual form 990. Unaudited financial statements and information are for reporting purposes to the board and management only.”

Filing and Contact Details

Filer

Filer Name
Innerwill
EIN
47-3640655
Phone
8047846300
Address
PO BOX 29682, RICHMOND, VA 23103

Signing Officer

Name
Roy Goodman
Title
Treasurer
Phone
8047846300
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Epperson
Formed
2015
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Kimble
Address
6806 PARAGON PLACE SUITE 250, RICHMOND, VA 23230
Preparer
Kimberley D Vanhuss
Phone
8046124380
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING DIFFERENCE -13.”

Form 990, Pg 12, Part XII, Ln 2C

“This is the organization's first year of operations.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a qualifying nonprofit organization that is exempt from federal and state income taxes under internal revenue code section 501(c)(3) and the tax statutes of the commonwealth of virginia whereby only unrelated business income, if any, as defined by the code, is subject to federal income tax. Generally accepted accounting principles prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be in a tax return. Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that require adjustment to the financial statements as of or for the period april 3, 2015 (inception) to december 31, 2015. The organization will file its first tax return in 2016.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 13.”

Raw XML AppendixShowing 400 of 532 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041671
IRS990/AccountsReceivableGrp/EOYAmt0171797
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT AND CHALLENGE PEOPLE TO AUTHENTICALLY CONNECT WITH THEMSELVES, COMPASSIONATELY CONNECT WITH OTHERS, AND COURAGEOUSLY CONTRIBUTE TO TEH WORLD THROUGH THE PRACTICE OF VALUES BASED LEADERSHIP.
IRS990/AdvertisingGrp/FundraisingAmt012834
IRS990/AdvertisingGrp/ManagementAndGeneralAmt044238
IRS990/AdvertisingGrp/ProgramServicesAmt096304
IRS990/AdvertisingGrp/TotalAmt0153376
IRS990/AllOtherContributionsAmt0247772
IRS990/AllOtherExpensesGrp/FundraisingAmt0467
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01162
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012811
IRS990/AllOtherExpensesGrp/TotalAmt014440
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROY GOODMAN
IRS990/BooksInCareOfDetail/PhoneNum02039085238
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 29682
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt0158188
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0247772
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0347918
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0331675
IRS990/CYRevenuesLessExpensesAmt0231529
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0347918
IRS990/CYTotalFundraisingExpenseAmt027086
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0579447
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FACILITATED LEARNING:CLARITY AND ALIGNMENT AROUND A MISSION, VISION, AND SET OF VALUES IS THE FOUNDATION OF A VALUES BASED ORGANIZATION. THESE FUNDAMENTALS PAINT A CLEAR PICTURE OF WHY THE ORGANIZATION EXISTS, WHERE IT WANTS TO GO, AND HOW THE ORGANIZATION'S CULTURE SUPPORTS ITS STRATEGY. ORGANIZATIONAL VALUES ALSO GUIDE THE CHOICES, ACTIONS, AND BEHAVIORS OF THE LEADERS AND ASSOCIATES ACROSS THE ORGANIZATION. OUR FACILITATORS SUPPORT CLIENTS AS THEY DEVELOP, DESIGN, AND IMPLEMENT CLEARLY ARTICULATED VISION, MISSION, AND VALUES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt081035
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03400
IRS990/FeesForServicesAccountingGrp/TotalAmt03400
IRS990/FeesForServicesLegalGrp/FundraisingAmt01639
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05650
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012301
IRS990/FeesForServicesLegalGrp/TotalAmt019590
IRS990/FeesForServicesOtherGrp/FundraisingAmt038
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0191
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0289
IRS990/FeesForServicesOtherGrp/TotalAmt0518
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt924989
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES S LUCK IV
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK S FERNANDES
IRS990/Form990PartVIISectionAGrp/PersonNm2ROY B GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3WANDA S ORTWINE
IRS990/Form990PartVIISectionAGrp/PersonNm4BEENA SHARMA
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS M YATES
IRS990/Form990PartVIISectionAGrp/PersonNm6GUY CLUMPNER
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD COUGHLAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM EPPERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9183157
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0579447
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02573
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08869
IRS990/InformationTechnologyGrp/ProgramServicesAmt019309
IRS990/InformationTechnologyGrp/TotalAmt030751
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01685
IRS990/InsuranceGrp/ProgramServicesAmt01123
IRS990/InsuranceGrp/TotalAmt02808
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt070876
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT AND CHALLENGE PEOPLE TO AUTHENTICALLY CONNECT WITH THEMSELVES, COMPASSIONATELY CONNECT WITH OTHERS, AND COURAGEOUSLY CONTRIBUTE TO THE WORLD THROUGH THE PRACTICE OF VALUES BASED LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt0231516
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0247772
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06
IRS990/OccupancyGrp/ManagementAndGeneralAmt020
IRS990/OccupancyGrp/ProgramServicesAmt042
IRS990/OccupancyGrp/TotalAmt068
IRS990/OfficeExpensesGrp/FundraisingAmt0396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01367
IRS990/OfficeExpensesGrp/ProgramServicesAmt02977
IRS990/OfficeExpensesGrp/TotalAmt04740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-13
IRS990/OtherExpensesGrp/Desc0TOOLS AND ASSESSMENTS
IRS990/OtherExpensesGrp/Desc1FACILITATION AND COACHI
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3DIGITAL PLATFORM AND TO
IRS990/OtherExpensesGrp/FundraisingAmt01007
IRS990/OtherExpensesGrp/FundraisingAmt1976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01511
IRS990/OtherExpensesGrp/ProgramServicesAmt024816
IRS990/OtherExpensesGrp/ProgramServicesAmt113040
IRS990/OtherExpensesGrp/ProgramServicesAmt27553
IRS990/OtherExpensesGrp/ProgramServicesAmt38784
IRS990/OtherExpensesGrp/TotalAmt024816
IRS990/OtherExpensesGrp/TotalAmt113040
IRS990/OtherExpensesGrp/TotalAmt210071
IRS990/OtherExpensesGrp/TotalAmt39760
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07833
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021911
IRS990/PrincipalOfficerNm0TOM EPPERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FACILITATED LEARNING
IRS990/ProgramServiceRevenueGrp/Desc1COACHING
IRS990/ProgramServiceRevenueGrp/Desc2TOOL AND MATERIALS
IRS990/ProgramServiceRevenueGrp/Desc3SPEAKING
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM SERVICES DISCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt369211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-61591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-61591
IRS990/ProgSrvcAccomActy2Grp/Desc0COACHING:COACHING IS DESIGNED TO HELP FACILITATE PROFESSIONAL AND PERSONAL DEVELOPMENT WITH THE GOAL OF INDIVIDUAL GROWTH, IMPROVED PERFORMANCE, AND INCREASED SATISFACTION. OUR COACHES WORK ONE-ON-ONE OR IN GROUPS TO STIMULATE SELF-DISCOVERY AND FACILITATE A TRANSITION TO USING NEW SKILLS AND BEHAVIORS TO APPROACH LIFE SITUATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074458
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0102043
IRS990/ProgSrvcAccomActy3Grp/Desc0TOOLS AND MATERIALS:AS PART OF THE PROGRAM SERVICES PROVIDED TO CLIENTS, INNERWILL USES A VARIETY OF LEADERSHIP TOOLS THAT ARE BOTH PROPRIETARY IN NATURE TO THE ORGANIZATION, AND PURCHASED FROM THIRD PARTIES. THIS INCLUDES ITEMS SUCH AS INSIGHTS DISCOVERY PROFILES, ENGAGEMENT SURVEYS, CORE VALUES EXERCISES, ETC. SOMETIMES THE USE AND FACILITATION OF THESE TOOLS ARE TREATED AS THEIR OWN SERVICE, WHILE OTHER TIMES THEY ARE USED AS PART OF A LARGER SERVICE BEING PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043929
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060203
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPEAKING:INNERWILL FACILITATORS PROVIDE INTERACTIVE AND DYNAMIC PRESENTATIONS THAT CHALLENGE THE AUDIENCE TO THINK ABOUT THEMSELVES AND THE LEADERSHIP MOMENTS THEY CAN NURTURE. OUR CORE MESSAGE FOCUSES ON LEADERSHIP AS A CHOICE, AND OUR FACILITATORS CREATE A CUSTOMIZED EXPERIENCE FOR EACH CLIENT BASED ON ORGANIZATIONAL AND EVENT EXPECTATIONS OR NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt042592
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt058372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0231529
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111057
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE YEAR 2015 IS A SHORT YEAR BECAUSE INNERWILL BEGAN OPERATIONS IN APRIL OF THAT TAX YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0247772
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0331675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04955
IRS990ScheduleA/SubstantialContributorsTotAmt0242817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0247772
IRS990ScheduleA/TotalSupportAmt0247772
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0833475
IRS990ScheduleD/DonatedServicesUseFcltsAmt0833475
IRS990ScheduleD/ExpensesNotReportedAmt0833488
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0347918
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt0833475
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0579447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A QUALIFYING NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA WHEREBY ONLY UNRELATED BUSINESS INCOME, IF ANY, AS DEFINED BY THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE IN A TAX RETURN. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AS OF OR FOR THE PERIOD APRIL 3, 2015 (INCEPTION) TO DECEMBER 31, 2015. THE ORGANIZATION WILL FILE ITS FIRST TAX RETURN IN 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 13.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0347918
IRS990ScheduleD/TotalLiabilityAmt07833
IRS990ScheduleD/TotalRevenuePerForm990Amt0579447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01412922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01181406
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt030437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0152720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOM EPPERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0208146
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LUCK COMPANIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1LUCK COMPANIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2LUCK COMPANIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR CHARLES S. LUCK IV IS ALSO THE PRESIDENT & CEO OF LUCK COMPANIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR CHARLES S. LUCK IV IS ALSO THE PRESIDENT & CEO OF LUCK COMPANIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR CHARLES S. LUCK IV IS ALSO THE PRESIDENT & CEO OF LUCK COMPANIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0784505
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1247772
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt248970
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION RECEIVED TIME FROM VARIOUS LUCK STONE EMPLOYEES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE ORGANIZATION RECEIVED OTHER CONTRIBUTED GOODS AND SERVICES WHICH INCLUDE LEGAL SERVICES, OFFICE SUPPLIES, PRINTING AND COPYING SERVICES AND PAYMENT OF MEMBERSHIP DUES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2THE ORGANIZATION OCCUPIED OFFICE SPACE AT LUCK STONE.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt070876
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0LUCK COMPANIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0THE ORGANIZATION OWES LUCK STONE FOR RECEIPTS COLLECTED BY THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt070876
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR CHARLES S. LUCK IV IS ALSO THE PRESIDENT & CEO OF LUCK COMPANIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt070876
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OFFICE SUPPORT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL COSTS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0247772
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOM EPPERSON, MARK FERNANDES, ROY GOODMAN, AND WANDA ORTWINE ALL HAVE A BUSINESS RELATIONSHIP WITH CHARLES LUCK IV AT LUCK COMPANIES. CHARLES LUCK IV IS THE PRESIDENT AND CEO OF LUCK COMPANIES WHO EMPLOYS ALL THE LISTED NAMES ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS THE POLICY OF INNERWILL THAT THE BOARD OF MANAGEMENT REVIEW THE ANNUAL IRS FORM 990 THAT IS FILED ON THE ORGANIZATION'S BEHALF, PRIOR TO IT BEING FILED WITH THE IRS. APPROVAL BY THE BOARD CHAIR IS REQUIRED IN ORDER FOR THE FORM 990 TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, THROUGH THE ORGANIZATION'S WEBSITE, AND/OR GUIDESTAR, OR AS DECIDED BY THE BOARD MANAGEMENT. FORM 1023 WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOLLOWING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC THROUGH: (1) UPON REQUEST, (2) INNERWILL'S WEBSITE, AND/OR (3)GUIDESTAR, OR AS DECIDED BY THE BOARD OF MANAGEMENT: A) ARTICLES OF INCORPORATION AND ALL AMENDMENTS; B) BYLAWS AND ALL AMENDMENTS: C) CONFLICT OF INTEREST POLICY; D) AUDITED FINANCIAL STATEMENTS. FINANCIAL STATEMENTS AND INFORMATION WILL NOT BE MADE AVAILABLE TO THE PUBLIC, OTHER THAN AS REPORTED IN THE AUDITED FINANCIAL STATEMENTS, AND ON THE ANNUAL FORM 990. UNAUDITED FINANCIAL STATEMENTS AND INFORMATION ARE FOR REPORTING PURPOSES TO THE BOARD AND MANAGEMENT ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING DIFFERENCE -13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS IS THE ORGANIZATION'S FIRST YEAR OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PG 12, PART XII, LN 2C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,896
Liabilities
$120,380
Net assets
$231,516
Revenue
$579,447
Expenses
$347,918
Net income
$231,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.14$0.66$2.22$2.22$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.44$0.66$1.92$1.98$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.26$0.72$1.82$1.98$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.22$0.89$1.58$1.51$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.19$0.82$1.23$1.38$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.17$0.97$1.52$1.44$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.11$0.89$1.37$1.45$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.11$0.97$0.98$0.56$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.55$0.82$0.51$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.12$0.23$0.58$0.35$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits