Civic Intelligence

The Innerwork Center Inc.

990 • Fiscal year 2023 • EIN 62-1556595

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 08, 2023

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

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-22%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$75,113

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-32%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

-2.4%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$188,934

Down $89,847 (-32%) from 2022

Net Assets

Down

$179,819

Down $73,447 (-29%) from 2022

Liabilities

Down

$9,115

Down $16,400 (-64%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin19th percentile

Revenue

Down

$340,176

Down $8,421 (-2.4%) from 2022

Expenses

Up

$413,623

Up $15,339 (+3.9%) from 2022

Net Income

Down

-$73,447

Down $23,760 (-48%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$188,934
Liabilities$9,115
Net Assets$179,819
Open 2023 Filing

Operations Trend

Revenue Growth41st 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

2023

Revenue$340,176
Expenses$413,623
Net Income-$73,447
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$340,176
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$174,453$110,785▼ $63,668
Land, Buildings, and Equipment, Net$13,634$10,417▼ $3,217
Pledges and Grants Receivable$60,987$9,634▼ $51,353
Prepaid Expenses and Deferred Charges$5,160$2,044▼ $3,116
Total Assets$278,781$188,934▼ $89,847
Other Assets Total$24,547$56,054▲ $31,507
Liabilities
Other Liabilities$25,515$9,115▼ $16,400
Total Liabilities$25,515$9,115▼ $16,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,719$123,765▼ $104,954
Net Assets With Donor Restrictions$24,547$56,054▲ $31,507
Total Net Assets Fund Balance$253,266$179,819▼ $73,447
Total Liabilities and Net Assets / Fund Balance$278,781$188,934▼ $89,847

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,273$9,428$18,701
Equipment$1,144$8,091$9,235
Other Assets Org$56,054--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel DouglasExecutive DirectorFT$70,087$5,026$75,113

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$222,379
Program Service Revenue
$102,389
Investment Income
$0
Other Revenue
$15,408
All Other Contributions
$216,727
Change in Net Assets
$-73,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,158
Other Expenses$159,465
Total Fundraising Expense$34,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,366$14,994$14,994$136,354
Current Officers, Directors, Trustees, and Key Employees$64,337$9,079$9,079$82,495
Fees for Services Other$64,856$11,602-$76,458
Occupancy$15,390$2,170$2,170$19,730
Payroll Taxes$14,208$2,004$2,004$18,216
Other Employee Benefits$6,837$5,128$5,128$17,093
Office Expenses$9,933--$9,933
Advertising$4,846--$4,846
Depreciation Depletion$3,217--$3,217
Other Expenses$3,208$1,131$1,131$3,208
Insurance$2,358$332$332$3,022
All Other Expenses$2,657--$2,657
Total Functional Expenses$332,345$46,440$34,838$413,623
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$7,112
Credit Card Payable$2,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 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
Michael Grow
Title
Treasurer
Phone
8043590384
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Battle
Formed
1994
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
30

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 4,972. Management and general expenses 11,602. Fundraising expenses 0. Total expenses 16,574. Program Facilitators/Faculty: Program service expenses 59,884. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,884.”

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IRS990/OccupancyGrp/TotalAmt019730
IRS990/OfficeExpensesGrp/ProgramServicesAmt09933
IRS990/OfficeExpensesGrp/TotalAmt09933
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024547
IRS990/OtherAssetsTotalGrp/EOYAmt056054
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05128
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05128
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017093
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Telecommunications
IRS990/OtherExpensesGrp/Desc2Professional Developmen
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt01131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01131
IRS990/OtherExpensesGrp/ProgramServicesAmt016489
IRS990/OtherExpensesGrp/ProgramServicesAmt18018
IRS990/OtherExpensesGrp/ProgramServicesAmt29625
IRS990/OtherExpensesGrp/ProgramServicesAmt33208
IRS990/OtherExpensesGrp/TotalAmt016489
IRS990/OtherExpensesGrp/TotalAmt110280
IRS990/OtherExpensesGrp/TotalAmt29625
IRS990/OtherExpensesGrp/TotalAmt33208
IRS990/OtherLiabilitiesGrp/BOYAmt025515
IRS990/OtherLiabilitiesGrp/EOYAmt09115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136354
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02004
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02004
IRS990/PayrollTaxesGrp/ProgramServicesAmt014208
IRS990/PayrollTaxesGrp/TotalAmt018216
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060987
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09634
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02044
IRS990/PrincipalOfficerNm0Sheila Battle
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Educational seminars
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102389
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0256280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0146607
IRS990/PYOtherRevenueAmt09512
IRS990/PYProgramServiceRevenueAmt082805
IRS990/PYRevenuesLessExpensesAmt0-49687
IRS990/PYSalariesCompEmpBnftPaidAmt0251677
IRS990/PYTotalExpensesAmt0398284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0348597
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73447
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015408
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117797
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0256280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0280459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0327765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0373796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01460679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0134521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0482024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015408
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09512
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03226
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04293
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032439
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98360
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt01942703
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0324768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0339085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0349186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0421347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0508317
IRS990ScheduleA/Total509Grp/TotalAmt01942703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0340176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0348597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0349186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0424573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0512610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01975142
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/BookValueAmt01144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09235
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056054
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Cash
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09273
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010417
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056054
IRS990ScheduleD/TotalLiabilityAmt09115
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 is distributed electronically to all Board members for review prior to filing.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,934
Liabilities
$9,115
Net assets
$179,819
Revenue
$340,176
Expenses
$413,623
Net income
-$73,447
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