Civic Intelligence

Inner Ocean

990EZ • Fiscal year 2018 • EIN 81-1960747

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
400 S Foote AveLafayette, CO 80026

(804) 439-4374

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$45,527

No earlier filing loaded for comparison.

Net Assets

$45,527

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

$63,069

No earlier filing loaded for comparison.

Expenses

$37,494

No earlier filing loaded for comparison.

Net Income

$25,575

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2018: $45,527Liabilities 2018: $0Net Assets 2018: $45,5272018Assets 2019: $59,079Liabilities 2019: $0Net Assets 2019: $59,0792019Assets 2022: $53,757Liabilities 2022: $0Net Assets 2022: $53,7572022Assets 2023: $82,222Liabilities 2023: $0Net Assets 2023: $82,2222023Assets 2024: $101,570Liabilities 2024: $555Net Assets 2024: $101,0152024

Highlighted filing

2018

Assets$45,527
Liabilities$0
Net Assets$45,527
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2018: $63,069Expenses 2018: $37,494Net Income 2018: $25,5752018Revenue 2019: $31,468Expenses 2019: $17,916Net Income 2019: $13,5522019Revenue 2022: $66,557Expenses 2022: $65,967Net Income 2022: $5902022Revenue 2023: $119,480Expenses 2023: $91,015Net Income 2023: $28,4652023Revenue 2024: $157,135Expenses 2024: $138,342Net Income 2024: $18,7932024

Highlighted filing

2018

Revenue$63,069
Expenses$37,494
Net Income$25,575
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$63,069
Mission and Program Overview

Mission

To counter suffering caused by disease, poverty, and oppression using holistic health care and education.

Program Services

DescriptionGrantsExpenses
In 2018, Inner Ocean Empowerment Project fulfilled its mission by supporting members of an extremely impoverished community in the Himalayas. This community was deeply affected by the earthquake of 2015 and has since become vulnerable to disease, poverty, sex-trafficking, and oppression. We have worked with this community since the earthquake. In 2018 alone, we provided nearly 2000 medical treatments, dispensed 450 pounds of herbal medicine and other medications, taught 40 hours in free educational workshops, as well as trained and certified 24 Mothers in Wilderness First Aid and CPR.$26,946-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mindi K CountsPresidentPT$0--
Jonathan GrassiDirector-$0--
Christine JanakyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Inner Ocean
EIN
81-1960747
Phone
8044394374
Address
400 S Foote Ave, Lafayette, CO 80026

Signing Officer

Name
Mindi K Counts
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Northern Business Services
Address
2770 Arapahoe Rd Ste 132-1006, Lafayette, CO 80026
Preparer
Noel Petterson
Phone
2812216223
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3953”

Other Expenses.1002

“Office Expenses $5783”

Other Expenses.1005

“Travel $3361”

Other Expenses.1

“Guides and Transportation $12559”

Other Expenses.2

“Medical Training $4115”

Other Expenses.3

“Medical Care $900”

Other Expenses.4

“Medical Supplies $715”

Other Expenses.5

“Outreach and Communications $600”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2790”

Raw XML Appendix124 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mindi K Counts
IRS990EZ/BooksInCareOfDetail/PhoneNum08044394374
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 S Foote Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lafayette
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019952
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063069
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025575
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0213
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019952
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045527
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt063069
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019952
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mindi K Counts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jonathan Grassi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christine Janaky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02790
IRS990EZ/OtherExpensesTotalAmt031986
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To counter suffering caused by disease, poverty, and oppression using holistic health care and education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2018, Inner Ocean Empowerment Project fulfilled its mission by supporting members of an extremely impoverished community in the Himalayas. This community was deeply affected by the earthquake of 2015 and has since become vulnerable to disease, poverty, sex-trafficking, and oppression. We have worked with this community since the earthquake. In 2018 alone, we provided nearly 2000 medical treatments, dispensed 450 pounds of herbal medicine and other medications, taught 40 hours in free educational workshops, as well as trained and certified 24 Mothers in Wilderness First Aid and CPR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026946
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05295
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037494
IRS990EZ/TotalProgramServiceExpensesAmt026946
IRS990EZ/TotalRevenueAmt063069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Guides and Transportation $12559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Medical Training $4115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Medical Care $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Medical Supplies $715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outreach and Communications $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2790
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mindi K Counts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Inner Ocean
ReturnHeader/Filer/BusinessNameControlTxt0INNE
ReturnHeader/Filer/EIN0811960747
ReturnHeader/Filer/PhoneNum08044394374
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 S Foote Ave
ReturnHeader/Filer/USAddress/CityNm0Lafayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814985336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Northern Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02770 Arapahoe Rd Ste 132-1006
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080026
ReturnHeader/PreparerPersonGrp/PhoneNum02812216223
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Noel Petterson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T09:57:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,527
Liabilities
$0
Net assets
$45,527
Revenue
$63,069
Expenses
$37,494
Net income
$25,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.57$1.38$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.19$0.91$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.67$0.66$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.31$0.18$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.63$0.37$0.26