Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
The Innerwork Center Inc.
990EZ • Fiscal year 2014 • EIN 62-1556595
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$139,645
Up $70,000 (+101%) from 2013
Net Assets
Up$139,645
Up $70,000 (+101%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$82,106
Down $29,748 (-27%) from 2013
Expenses
Up$134,037
Up $50,689 (+61%) from 2013
Net Income
Down-$51,931
Down $80,437 (-282%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 25, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $82,106
Mission and Program Overview
Mission
The Center is a catalyst for well-being through programs that inspire curiosity, cultivate mindfulness, and awaken the spirit.
Educational seminars offered during the year to members & community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATIONAL SEMINARS | - | $113,931 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PRISCILLA BURBANK | Past President | PT | $0 | - | - |
| SARAH WILLIAMS | Board Member | PT | $0 | - | - |
| AUBREY FORD | Board Member | PT | $0 | - | - |
| ELIZABETH MCMULLEN | Board Member | PT | $0 | - | - |
| VICKI SAUNDERS | President | PT | $0 | - | - |
| MARTHA TYLER | Treasurer | PT | $0 | - | - |
| SUSAN WOOTTON | Secretary | PT | $0 | - | - |
| ROBERTA KELLER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 62-1556595
- Phone
- 8043641624
Signing Officer
- Name
- Vicki Saunders
- Title
- President
- Phone
- 8043641624
- Signed
- 2014-10-25
Preparer
- Preparer
- Gary S Levine CPA
- Phone
- 8044326598
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Rental income from outside groups 5857.”
Form 990EZ, Part I, Line 16
“Administrative 566. Bank fees 370. Board meetings 385. Equipment 1443. Insurance 500. Marketing 13919. Other 1287. Practices expense 1692. Programs 18173. Publications - books 486. Registrar 6500. Regulatory fees 151. Supplies 972. Telephone 900. Website 1320. Website fee 100.”
Raw XML Appendix157 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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|---|---|---|
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PRISCILLA BURBANK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SARAH WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AUBREY FORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELIZABETH MCMULLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | VICKI SAUNDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARTHA TYLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SUSAN WOOTTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ROBERTA KELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Past President |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48764 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5857 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Educational seminars offered during the year to members & community |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4460 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 28219 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATIONAL SEMINARS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 113931 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 58946 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 134037 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 113931 |
| IRS990EZ/TotalRevenueAmt | 0 | 82106 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.chrysalisinstitute.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 82095 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 116619 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5075 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 12 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME FROM OUTSIDE GROUPS 5857. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADMINISTRATIVE 566. BANK FEES 370. BOARD MEETINGS 385. EQUIPMENT 1443. INSURANCE 500. MARKETING 13919. OTHER 1287. PRACTICES EXPENSE 1692. PROGRAMS 18173. PUBLICATIONS - BOOKS 486. REGISTRAR 6500. REGULATORY FEES 151. SUPPLIES 972. TELEPHONE 900. WEBSITE 1320. WEBSITE FEE 100. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICKI SAUNDERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8043641624 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Chrysalis Institute Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHRY |
| ReturnHeader/Filer/EIN | 0 | 621556595 |
| ReturnHeader/Filer/PhoneNum | 0 | 8043641624 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 7014 |
| ReturnHeader/Filer/USAddress/City | 0 | Richmond |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 23221 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GARY S LEVINE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO Box 2250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GLEN ALLEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 23060 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8044326598 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY S LEVINE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-15T04:09:08-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $139,645
- Liabilities
- -
- Net assets
- $139,645
- Revenue
- $82,106
- Expenses
- $134,037
- Net income
- -$51,931