Civic Intelligence

The Innerwork Center Inc.

990 • Fiscal year 2021 • EIN 62-1556595

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

97th percentile

$79,863

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

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

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

39th percentile

-8.6%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$320,408

Up $66,784 (+26%) from 2020

Net Assets

Up

$302,953

Up $57,572 (+23%) from 2020

Liabilities

Up

$17,455

Up $9,212 (+112%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

Down

$388,106

Down $36,467 (-8.6%) from 2020

Expenses

Down

$330,534

Down $44,840 (-12%) from 2020

Net Income

Up

$57,572

Up $8,373 (+17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$320,408
Liabilities$17,455
Net Assets$302,953
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$388,106
Expenses$330,534
Net Income$57,572
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$388,106
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,414$212,053▲ $34,639
Pledges and Grants Receivable$50,000$50,306▲ $306
Land, Buildings, and Equipment, Net$20,940$17,021▼ $3,919
Prepaid Expenses and Deferred Charges$2,548$4,494▲ $1,946
Accounts Receivable$2,722--
Total Assets$253,624$320,408▲ $66,784
Other Assets Total$0$36,534▲ $36,534
Liabilities
Other Liabilities$8,243$17,455▲ $9,212
Total Liabilities$8,243$17,455▲ $9,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,271$266,419▲ $86,148
Net Assets With Donor Restrictions$65,110$36,534▼ $28,576
Total Net Assets Fund Balance$245,381$302,953▲ $57,572
Total Liabilities and Net Assets / Fund Balance$253,624$320,408▲ $66,784

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,415$5,286$18,701
Equipment$3,606$5,629$9,235
Other Assets Org$36,534--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel DouglasExecutive DirectorFT$71,332$8,531$79,863

Board Members and Trustees

NameTitle
Mike GrowPresident
Sheila BattlePresident-Elect
Aubrey FordDirector
Camille BirdDirector
Jan Hatcher-ConquestDirector
Jessica CoffeyDirector
John TaylorDirector
Katie BothaDirector
Martha TylerDirector
Sue WoottonDirector
Susan WilkesDirector
Vicki SaundersDirector
Roberta KellerSecretary
Bob SneedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,379
Program Service Revenue
$68,727
Investment Income
$0
Other Revenue
$0
All Other Contributions
$269,841
Change in Net Assets
$57,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,486
Other Expenses$119,048
Total Fundraising Expense$26,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,760$13,215$12,669$116,644
Current Officers, Directors, Trustees, and Key Employees$57,978$8,176$8,177$74,331
Fees for Services Other$43,974$13,100-$57,074
Payroll Taxes$11,212$1,619$1,578$14,409
Occupancy$9,533$1,376$1,341$12,250
Office Expenses$9,739--$9,739
Advertising$8,083--$8,083
Other Employee Benefits$2,440$1,831$1,831$6,102
Other Expenses$3,984$902$879$3,984
Depreciation Depletion$3,919--$3,919
Insurance$2,121$306$299$2,726
All Other Expenses$1,335--$1,335
Total Functional Expenses$263,235$40,525$26,774$330,534
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$14,493
Credit Card Payable$2,962
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, Section B, line 11B

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

Form 990, Part VI, Section B, line 12C

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

Form 990, Part VI, Section C, line 19

“Governing docs, policies, and financial statements are made avaialble 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
Phone
8043590384
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Grow
Formed
1994
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
38

Preparer

Firm
Pilc & Moseley LLC
Address
4312 Grove Avenue, Richmond, VA 23221
Preparer
Ellen A Moseley
Phone
8049188490
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Admin Support: Program service expenses 5,638. Management and general expenses 13,100. Fundraising expenses 0. Total expenses 18,738. Program Facilitators/Faculty: Program service expenses 38,336. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,336.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt16555
IRS990/OtherExpensesGrp/ProgramServicesAmt25352
IRS990/OtherExpensesGrp/ProgramServicesAmt33984
IRS990/OtherExpensesGrp/TotalAmt08031
IRS990/OtherExpensesGrp/TotalAmt16555
IRS990/OtherExpensesGrp/TotalAmt25352
IRS990/OtherExpensesGrp/TotalAmt33984
IRS990/OtherLiabilitiesGrp/BOYAmt08243
IRS990/OtherLiabilitiesGrp/EOYAmt017455
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090760
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116644
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01578
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01619
IRS990/PayrollTaxesGrp/ProgramServicesAmt011212
IRS990/PayrollTaxesGrp/TotalAmt014409
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050306
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04494
IRS990/PrincipalOfficerNm0Mike Grow
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Educational seminars
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068727
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0327765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0152487
IRS990/PYOtherRevenueAmt03226
IRS990/PYProgramServiceRevenueAmt093582
IRS990/PYRevenuesLessExpensesAmt049199
IRS990/PYSalariesCompEmpBnftPaidAmt0222887
IRS990/PYTotalExpensesAmt0375374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0424573
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068727
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0280459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0327765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0373796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0272308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01458114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04642
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0506999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06617
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03226
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04293
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01972
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09491
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.98840
IRS990ScheduleA/PublicSupportTotal509Amt01965113
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0349186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0421347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0508317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0383328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0302935
IRS990ScheduleA/Total509Grp/TotalAmt01965113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0349186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0424573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0512610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0387275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0307577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01981221
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/EquipmentGrp/BookValueAmt03606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09235
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036534
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Cash
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017021
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036534
IRS990ScheduleD/TotalLiabilityAmt017455
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 is distributed electronically to all Board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director reviews forms and monitors any possible conflicts, reporting to the Executive Committee as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing docs, policies, and financial statements are made avaialble upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Admin Support: Program service expenses 5,638. Management and general expenses 13,100. Fundraising expenses 0. Total expenses 18,738. Program Facilitators/Faculty: Program service expenses 38,336. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,336.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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Filings

Displayed year

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

Open filing
Assets
$320,408
Liabilities
$17,455
Net assets
$302,953
Revenue
$388,106
Expenses
$330,534
Net income
$57,572
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