Civic Intelligence

The Innerwork Center Inc.

990 • Fiscal year 2020 • EIN 62-1556595

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 02, 2021

Organization Profileinnerworkcenter.org
PO Box 7014Richmond, VA 23221

(804) 359-0384

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$80,302

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

23%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$253,624

Up $48,106 (+23%) from 2019

Net Assets

Up

$245,381

Up $49,199 (+25%) from 2019

Liabilities

Down

$8,243

Down $1,093 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin59th percentile

Revenue

Down

$424,573

Down $88,037 (-17%) from 2019

Expenses

Up

$375,374

Up $12,040 (+3.3%) from 2019

Net Income

Down

$49,199

Down $100,077 (-67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2011: $153,039Net Assets 2011: $153,0392011Assets 2012: $157,058Liabilities 2012: $02012Assets 2013: $69,645Net Assets 2013: $69,6452013Assets 2014: $139,645Net Assets 2014: $139,6452014Assets 2015: $161,673Net Assets 2015: $161,6732015Assets 2016: $152,053Liabilities 2016: $0Net Assets 2016: $152,0532016Assets 2017: $153,697Liabilities 2017: $5,357Net Assets 2017: $148,3402017Assets 2018: $156,870Liabilities 2018: $6,285Net Assets 2018: $150,5852018Assets 2019: $205,518Liabilities 2019: $9,336Net Assets 2019: $196,1822019Assets 2020: $253,624Liabilities 2020: $8,243Net Assets 2020: $245,3812020Assets 2021: $320,408Liabilities 2021: $17,455Net Assets 2021: $302,9532021Assets 2022: $278,781Liabilities 2022: $25,515Net Assets 2022: $253,2662022Assets 2023: $188,934Liabilities 2023: $9,115Net Assets 2023: $179,8192023Assets 2024: $80,495Liabilities 2024: $11,021Net Assets 2024: $69,4742024

Highlighted filing

2020

Assets$253,624
Liabilities$8,243
Net Assets$245,381
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $41,869Expenses 2011: $51,468Net Income 2011: -$9,5992011Revenue 2012: $57,484Expenses 2012: $53,465Net Income 2012: $4,0192012Revenue 2013: $111,854Expenses 2013: $83,348Net Income 2013: $28,5062013Revenue 2014: $82,106Expenses 2014: $134,037Net Income 2014: -$51,9312014Revenue 2015: $184,803Expenses 2015: $162,775Net Income 2015: $22,0282015Revenue 2016: $276,299Expenses 2016: $285,919Net Income 2016: -$9,6202016Revenue 2017: $307,555Expenses 2017: $305,332Net Income 2017: $2,2232017Revenue 2018: $385,303Expenses 2018: $383,058Net Income 2018: $2,2452018Revenue 2019: $512,610Expenses 2019: $363,334Net Income 2019: $149,2762019Revenue 2020: $424,573Expenses 2020: $375,374Net Income 2020: $49,1992020Revenue 2021: $388,106Expenses 2021: $330,534Net Income 2021: $57,5722021Revenue 2022: $348,597Expenses 2022: $398,284Net Income 2022: -$49,6872022Revenue 2023: $340,176Expenses 2023: $413,623Net Income 2023: -$73,4472023Revenue 2024: $304,180Expenses 2024: $414,525Net Income 2024: -$110,3452024

Highlighted filing

2020

Revenue$424,573
Expenses$375,374
Net Income$49,199
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 2, 2021
Return Version
2019v5.0
Gross Receipts
$424,573
Mission and Program Overview

Mission

The Center is a catalyst for well-being through programs that inspire curiosity, cultivate mindfulness, and awaken the spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,746$177,414▲ $63,668
Pledges and Grants Receivable$80,000$50,000▼ $30,000
Land, Buildings, and Equipment, Net$10,362$20,940▲ $10,578
Accounts Receivable$1,410$2,722▲ $1,312
Prepaid Expenses and Deferred Charges-$2,548-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$205,518$253,624▲ $48,106
Other Assets Total-$0-
Liabilities
Other Liabilities$9,336$8,243▼ $1,093
Total Liabilities$9,336$8,243▼ $1,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,825$180,271▼ $11,554
Net Assets With Donor Restrictions$4,357$65,110▲ $60,753
Total Net Assets Fund Balance$196,182$245,381▲ $49,199
Total Liabilities and Net Assets / Fund Balance$205,518$253,624▲ $48,106

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,094$933$14,027
Equipment$5,454$3,781$9,235
Other Land Buildings$2,392$2,282$4,674
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel DouglasExecutive DirectorFT$75,907$4,395$80,302
Susan WilkesDirector-$11,059-$11,059

Board Members and Trustees

NameTitle
Aubrey FordPast President
Vicki SaundersPast President
Mike GrowPresident
Bob SneedDirector
Felisha JonesDirector
Jan Hatcher-ConquestDirector
Jane HopkinsDirector
Katie BothaDirector
Kimberly FaussDirector
Priscilla BurbankDirector
Roberta KellerDirector
Sheila BattleDirector
Sue WoottonDirector
Jessica CoffeySecretary
Martha TylerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,765
Program Service Revenue
$93,582
Investment Income
$0
Other Revenue
$3,226
All Other Contributions
$279,564
Change in Net Assets
$49,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,887
Other Expenses$152,487
Total Fundraising Expense$36,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,410$6,101$11,687$108,198
Current Officers, Directors, Trustees, and Key Employees$72,892$7,227$11,242$91,361
Fees for Services Other$50,949-$998$51,947
Occupancy$15,985$1,998$1,998$19,981
Payroll Taxes$11,768$1,024$1,765$14,557
Fees for Services Accounting-$13,100-$13,100
Advertising$10,000-$1,237$11,237
Other Employee Benefits$8,136$330$305$8,771
Other Expenses$284$5,246$250$5,780
Office Expenses$1,640$201$2,072$3,913
All Other Expenses$3,082$363$181$3,626
Depreciation Depletion$2,932$345$172$3,449
Insurance$2,121$265$265$2,651
Total Functional Expenses$300,646$37,885$36,843$375,374
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,329
Credit card payables$2,914
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of the 990 distributed electronically to all Board members for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Executive Director reviews forms and monitors any possible conflicts, reporting to Executive Committee as needed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing docs, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Innerwork Center Inc
EIN
62-1556595
Phone
8043590384
Address
PO Box 7014, Richmond, VA 23221

Signing Officer

Name
Rachel Douglas
Title
Executive Director
Signed
2021-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Grow
Formed
1994
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
9
Volunteers
50

Preparer

Firm
Sherman Financial Management LLC
Address
10321 AVENHAM WAY, HENRICO, VA 23238
Preparer
Terry P Sherman CPA
Phone
8043057957
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/FundraisingActivitiesInd0false
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IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt036800
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossRentsGrp/RealAmt03226
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0265
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011401
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Center is a catalyst for well-being through programs that inspire curiosity, cultivate mindfulness, and awaken the spirit.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0180271
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01998
IRS990/OccupancyGrp/ManagementAndGeneralAmt01998
IRS990/OccupancyGrp/ProgramServicesAmt015985
IRS990/OccupancyGrp/TotalAmt019981
IRS990/OfficeExpensesGrp/FundraisingAmt02072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0201
IRS990/OfficeExpensesGrp/ProgramServicesAmt01640
IRS990/OfficeExpensesGrp/TotalAmt03913
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0305
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08771
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Telecommunications
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt01593
IRS990/OtherExpensesGrp/FundraisingAmt13078
IRS990/OtherExpensesGrp/FundraisingAmt2250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25246
IRS990/OtherExpensesGrp/ProgramServicesAmt018490
IRS990/OtherExpensesGrp/ProgramServicesAmt18494
IRS990/OtherExpensesGrp/ProgramServicesAmt23463
IRS990/OtherExpensesGrp/ProgramServicesAmt3284
IRS990/OtherExpensesGrp/TotalAmt018490
IRS990/OtherExpensesGrp/TotalAmt110618
IRS990/OtherExpensesGrp/TotalAmt27695
IRS990/OtherExpensesGrp/TotalAmt35780
IRS990/OtherLiabilitiesGrp/BOYAmt09336
IRS990/OtherLiabilitiesGrp/EOYAmt08243
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090410
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108198
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01024
IRS990/PayrollTaxesGrp/ProgramServicesAmt011768
IRS990/PayrollTaxesGrp/TotalAmt014557
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IRS990/PrincipalOfficerNm0Mike Grow
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IRS990/ProgramServiceRevenueGrp/Desc0Educational Seminars
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093582
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0176238
IRS990/PYOtherRevenueAmt04293
IRS990/PYProgramServiceRevenueAmt0134521
IRS990/PYRevenuesLessExpensesAmt0149276
IRS990/PYSalariesCompEmpBnftPaidAmt0187096
IRS990/PYTotalExpensesAmt0363334
IRS990/PYTotalRevenueAmt0512610
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IRS990/ReconcilationRevenueExpnssAmt049199
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0373796

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,624
Liabilities
$8,243
Net assets
$245,381
Revenue
$424,573
Expenses
$375,374
Net income
$49,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.11$0.69$3.04$4.15$1.10
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.09$1.80$3.40$4.14$0.73
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.26$2.53$3.49$3.98$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.17$3.03$3.88$3.31$0.58
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.08$2.45$4.25$3.75$0.49
2019Summary only. Only limited summary data is available for this year.$2.06$0.09$1.96$5.13$3.63$1.49
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.06$1.51$3.85$3.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.05$1.48$3.08$3.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.76$2.86$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.62$1.62$1.85$1.63$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.82$1.34$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$1.12$0.83$0.29
2012Summary only. Only limited summary data is available for this year.$1.57$0.00$0.57$0.53$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.53$0.42$0.51$0.10