Civic Intelligence

Inner Ocean

990EZ • Fiscal year 2019 • EIN 81-1960747

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 22, 2020

Organization ProfileN/A
933 Shuttleworth DrErie, CO 80516

(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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$59,079

Up $13,552 (+30%) from 2018

Net Assets

Up

$59,079

Up $13,552 (+30%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Down

$31,468

Down $31,601 (-50%) from 2018

Expenses

Down

$17,916

Down $19,578 (-52%) from 2018

Net Income

Down

$13,552

Down $12,023 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2019

Assets$59,079
Liabilities$0
Net Assets$59,079
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

2019

Revenue$31,468
Expenses$17,916
Net Income$13,552
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 22, 2020
Return Version
2019v5.0
Gross Receipts
$31,468
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
We hosted Himalayan village recertification training We re-supplied the 24 mothers we trained in 2018 deep in the Himalayas with medical kits and related supplies. We have scheduled the next mother's Wilderness First Aid and CPR course for October 2020 (though likely pushing out to 2021) The Mothers in Sindupalchok report having served a total of about 800 (250 children, the rest adults) patients throughout the year - these are patients who have ZERO access to healthcare. We created Parts 1 and 2 of our free Trauma Training Modules for all healthcare workers and first responders. They have been viewed more than 500 times, by 18 world service leaders, 11 nonprofit organizations, and 3 US-based universities and 1 university in Bangkok.$17,917-
Compensation and Service Providers
Top Officer Pay77th 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
933 Shuttleworth Dr, Erie, CO 80516

Signing Officer

Name
Mindi K Counts
Title
President
Signed
2020-07-22
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 $3137”

Other Expenses.1002

“Office Expenses $5199”

Other Expenses.1005

“Travel $151”

Other Expenses.1012

“Insurance $1075”

Other Expenses.2

“Dues $110”

Other Expenses.4

“Licenses $20”

Other Assets.1005

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

Raw XML Appendix120 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/AddressLine1Txt0933 Shuttleworth Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Erie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042737
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059079
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031468
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013552
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059079
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt031468
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045527
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059079
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045527
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059079
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02790
IRS990EZ/OtherExpensesTotalAmt09692
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To counter suffering caused by disease, poverty, and oppression using holistic health care and education.
IRS990EZ/PrintingPublicationsPostageAmt07524
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We hosted Himalayan village recertification training We re-supplied the 24 mothers we trained in 2018 deep in the Himalayas with medical kits and related supplies. We have scheduled the next mother's Wilderness First Aid and CPR course for October 2020 (though likely pushing out to 2021) The Mothers in Sindupalchok report having served a total of about 800 (250 children, the rest adults) patients throughout the year - these are patients who have ZERO access to healthcare. We created Parts 1 and 2 of our free Trauma Training Modules for all healthcare workers and first responders. They have been viewed more than 500 times, by 18 world service leaders, 11 nonprofit organizations, and 3 US-based universities and 1 university in Bangkok.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017917
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017916
IRS990EZ/TotalProgramServiceExpensesAmt017917
IRS990EZ/TotalRevenueAmt031468
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $2790 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mindi K Counts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Inner Ocean
ReturnHeader/Filer/BusinessNameControlTxt0INNE
ReturnHeader/Filer/EIN0811960747
ReturnHeader/Filer/PhoneNum08044394374
ReturnHeader/Filer/USAddress/AddressLine1Txt0933 Shuttleworth Dr
ReturnHeader/Filer/USAddress/CityNm0Erie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080516
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/ReturnTs02020-07-22T13:54:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,079
Liabilities
$0
Net assets
$59,079
Revenue
$31,468
Expenses
$17,916
Net income
$13,552
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