Civic Intelligence

The Innerwork Center Inc.

990 • Fiscal year 2022 • EIN 62-1556595

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 21, 2022

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

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$74,743

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-10%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$278,781

Down $41,627 (-13%) from 2021

Net Assets

Down

$253,266

Down $49,687 (-16%) from 2021

Liabilities

Up

$25,515

Up $8,060 (+46%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin23rd percentile

Revenue

Down

$348,597

Down $39,509 (-10%) from 2021

Expenses

Up

$398,284

Up $67,750 (+20%) from 2021

Net Income

Down

-$49,687

Down $107,259 (-186%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$278,781
Liabilities$25,515
Net Assets$253,266
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$348,597
Expenses$398,284
Net Income-$49,687
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 21, 2022
Return Version
2021v4.2
Gross Receipts
$348,597
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$212,053$174,453▼ $37,600
Pledges and Grants Receivable$50,306$60,987▲ $10,681
Land, Buildings, and Equipment, Net$17,021$13,634▼ $3,387
Prepaid Expenses and Deferred Charges$4,494$5,160▲ $666
Accounts Receivable-$0-
Total Assets$320,408$278,781▼ $41,627
Other Assets Total$36,534$24,547▼ $11,987
Liabilities
Other Liabilities$17,455$25,515▲ $8,060
Total Liabilities$17,455$25,515▲ $8,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,419$228,719▼ $37,700
Net Assets With Donor Restrictions$36,534$24,547▼ $11,987
Total Net Assets Fund Balance$302,953$253,266▼ $49,687
Total Liabilities and Net Assets / Fund Balance$320,408$278,781▼ $41,627

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,344$7,357$18,701
Equipment$2,290$6,945$9,235
Other Assets Org$24,547--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel DouglasExecutive DirectorFT$69,108$5,635$74,743

Board Members and Trustees

NameTitle
Michael GrowPast President
Sheila BattlePresident
Aubrey FordDirector
Camille BirdDirector
Cheryl Groce-WrightDirector
Hollee FreemanDirector
Jan Hatcher-ConquestDirector
Jessica CoffeyDirector
John TaylorDirector
Katie BothaDirector
Korantema Pierce WilliamsDirector
Susan WilkesDirector
Vicki SaundersDirector
Roberta KellerSecretary
Bob SneedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,280
Program Service Revenue
$82,805
Investment Income
$0
Other Revenue
$9,512
All Other Contributions
$249,177
Change in Net Assets
$-49,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,677
Other Expenses$146,607
Total Fundraising Expense$34,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,251$16,205$15,796$144,252
Current Officers, Directors, Trustees, and Key Employees$59,706$8,625$8,402$76,733
Fees for Services Other$57,975$17,268-$75,243
Occupancy$17,786$2,568$2,503$22,857
Payroll Taxes$12,623$1,823$1,776$16,222
Other Employee Benefits$5,788$4,341$4,341$14,470
Office Expenses$10,383--$10,383
Advertising$5,419--$5,419
Depreciation Depletion$3,387--$3,387
Insurance$2,270$328$319$2,917
Other Expenses$2,505$922$899$2,505
All Other Expenses$1,962--$1,962
Total Functional Expenses$312,168$52,080$34,036$398,284
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$22,044
Credit Card Payable$3,471
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
2022-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Battle
Formed
1994
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
22

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 7,432. Management and general expenses 17,268. Fundraising expenses 0. Total expenses 24,700. Program Facilitators/Faculty: Program service expenses 50,543. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,543.”

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036534
IRS990/OtherAssetsTotalGrp/EOYAmt024547
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04341
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014470
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Telecommunications
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Professional Developmen
IRS990/OtherExpensesGrp/FundraisingAmt0899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0922
IRS990/OtherExpensesGrp/ProgramServicesAmt011111
IRS990/OtherExpensesGrp/ProgramServicesAmt16386
IRS990/OtherExpensesGrp/ProgramServicesAmt22616
IRS990/OtherExpensesGrp/ProgramServicesAmt32505
IRS990/OtherExpensesGrp/TotalAmt011111
IRS990/OtherExpensesGrp/TotalAmt18207
IRS990/OtherExpensesGrp/TotalAmt22616
IRS990/OtherExpensesGrp/TotalAmt32505
IRS990/OtherLiabilitiesGrp/BOYAmt017455
IRS990/OtherLiabilitiesGrp/EOYAmt025515
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt05294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05294
IRS990/OtherRevenueTotalAmt05294
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112251
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144252
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01776
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01823
IRS990/PayrollTaxesGrp/ProgramServicesAmt012623
IRS990/PayrollTaxesGrp/TotalAmt016222
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050306
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060987
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05160
IRS990/PrincipalOfficerNm0Sheila Battle
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Educational seminars
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0319379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0119048
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt068727
IRS990/PYRevenuesLessExpensesAmt057572
IRS990/PYSalariesCompEmpBnftPaidAmt0211486
IRS990/PYTotalExpensesAmt0330534
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0388106
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49687
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04218
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0256280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0280459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0327765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0373796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0272308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01510608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01975
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0490655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01975
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09512
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03226
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04293
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01972
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019003
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt02001263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0339085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0349186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0421347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0508317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0383328
IRS990ScheduleA/Total509Grp/TotalAmt02001263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0348597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0349186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0424573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0512610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0387275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02022241
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/BookValueAmt02290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09235
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024547
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Cash
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013634

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,781
Liabilities
$25,515
Net assets
$253,266
Revenue
$348,597
Expenses
$398,284
Net income
-$49,687
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