Civic Intelligence

Inner Ocean

990EZ • Fiscal year 2022 • EIN 81-1960747

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 24, 2023

816 E Baseline Rd Ste 102Lafayette, CO 80026

(720) 441-2392

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

84th percentile

$15,504

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

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

Asset Growth

41st percentile

-3.1%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

64th percentile

28%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Assets

Down

$53,757

Down $5,322 (-9.0%) from 2019

Net Assets

Down

$53,757

Down $5,322 (-9.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$66,557

Up $35,089 (+112%) from 2019

Expenses

Up

$65,967

Up $48,051 (+268%) from 2019

Net Income

Down

$590

Down $12,962 (-96%) from 2019

Historical Trend

Balance Sheet Trend

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

2022

Assets$53,757
Liabilities$0
Net Assets$53,757

Operations Trend

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

2022

Revenue$66,557
Expenses$65,967
Net Income$590
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 24, 2023
Return Version
2022v5.0
Gross Receipts
$66,557
Mission and Program Overview

Mission

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

To support vulnerable individuals and communities in healing from trauma, restoring health, and building resilience using holistic healthcare and education.

Program Services

DescriptionGrantsExpenses
IOEP has served the Himalayan communities of Sindupalchok in Nepal since 2013, offering year 'round access to healthcare and education. We have created 8 clinics in 8 different villages that are cut off from access to efficient transport and cities.We kept hearing the same thing from the Mothers of the villages: we want to be trained in healthcare so we can support our families and communities. On average it takes 5 days of walking to get to the nearest town with a doctor and that's if there have been no landslides.It only makes sense to empower the local women with healthcare tools that they can use on their own when our teams of volunteers are not on the ground.To further support these communities, in 2018 we launched our first ever wilderness first aid and CPR training of Mothers in the Himalayan villages of Sindupalchok.Each Mother was given a certificate recognized by the Nepali government at the end of their training. We outfitted each Mother with her own first aid kit and each village with its own clinic stocked with medical supplies.As part of our commitment to this community and to these Mothers, we are organizing and donating the required recertification for their training and resupplying their clinics and first aid kits annually.$0$37,112
In honor of those who have been serving our community on the frontlines, we have opened our doors for a special program to embrace the frontline workers of Boulder Country as they have embraced us.Boulder County residents affected by the Marshall/Middle Fork fires are invited to come to our healing center in Lafayette and receive access to holistic healing modalities such as massage and acupuncture at no cost. As an added benefit, all of our practitioners are trained in providing trauma-informed, healing centered care to all of our clients as part of our nonprofit's free online trauma training program.$0$10,637
Women Leading the Way Series is an educational program to help women find ways to empower their community.$0$1,639
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mindi CountsPresidentPT$15,504-$15,504
Filing and Contact Details

Filer

Filer Name
Inner Ocean
EIN
81-1960747
Phone
7204412392
Address
816 E BASELINE RD STE 102, Lafayette, CO 80026

Signing Officer

Name
Mindi Counts
Title
President
Phone
8044394374
Signed
2023-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Park Hill Tax LLC
Address
1621 Clermont ST, Denver, CO 80220
Phone
7202829599
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Interest. Amount: 124.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Advertising & Marketing. Amount: 1,873. Description: Bank Charges. Amount: 690. Description: Directors and Officers Insurance. Amount: 967. Description: Office Supplies. Amount: 113. Description: Payroll Processing Fees. Amount: 559. Description: Merchant Processing Fees. Amount: 289. Description: Taxes and Licenses. Amount: 20. Description: Video and File Storage. Amount: 24. Description: Website Hosting. Amount: 1,020. Description: Medical Treatment. Amount: 10,637. Description: Fundraising. Amount: 3,000. Description: Medical Supplies. Amount: 23,932. Description: Translation Services. Amount: 166. Description: Conference and Education Events. Amount: 1,639. Description: Employer Payroll Taxes. Amount: 1,186. Total to Form 990-EZ, line 16: 46,115.

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Mindi Counts
IRS990EZ/BooksInCareOfDetail/PhoneNum08044394374
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0816 E Baseline Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lafayette
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt066433
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt066557
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mindi Counts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt046115
IRS990EZ/OtherRevenueTotalAmt0124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To support vulnerable individuals and communities in healing from trauma, restoring health, and building resilience using holistic healthcare and education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In honor of those who have been serving our community on the frontlines, we have opened our doors for a special program to embrace the frontline workers of Boulder Country as they have embraced us.Boulder County residents affected by the Marshall/Middle Fork fires are invited to come to our healing center in Lafayette and receive access to holistic healing modalities such as massage and acupuncture at no cost. As an added benefit, all of our practitioners are trained in providing trauma-informed, healing centered care to all of our clients as part of our nonprofit's free online trauma training program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IOEP has served the Himalayan communities of Sindupalchok in Nepal since 2013, offering year 'round access to healthcare and education. We have created 8 clinics in 8 different villages that are cut off from access to efficient transport and cities.We kept hearing the same thing from the Mothers of the villages: we want to be trained in healthcare so we can support our families and communities. On average it takes 5 days of walking to get to the nearest town with a doctor and that's if there have been no landslides.It only makes sense to empower the local women with healthcare tools that they can use on their own when our teams of volunteers are not on the ground.To further support these communities, in 2018 we launched our first ever wilderness first aid and CPR training of Mothers in the Himalayan villages of Sindupalchok.Each Mother was given a certificate recognized by the Nepali government at the end of their training. We outfitted each Mother with her own first aid kit and each village with its own clinic stocked with medical supplies.As part of our commitment to this community and to these Mothers, we are organizing and donating the required recertification for their training and resupplying their clinics and first aid kits annually.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Women Leading the Way Series is an educational program to help women find ways to empower their community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010637
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt137112
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21639
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065967
IRS990EZ/TotalProgramServiceExpensesAmt049388
IRS990EZ/TotalRevenueAmt066557
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0https://www.inneroceanempowermentproject.org/
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092987
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026554
IRS990ScheduleA/Total509Grp/TotalAmt092987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092987
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Advertising & Marketing. Amount: 1,873. Description: Bank Charges. Amount: 690. Description: Directors and Officers Insurance. Amount: 967. Description: Office Supplies. Amount: 113. Description: Payroll Processing Fees. Amount: 559. Description: Merchant Processing Fees. Amount: 289. Description: Taxes and Licenses. Amount: 20. Description: Video and File Storage. Amount: 24. Description: Website Hosting. Amount: 1,020. Description: Medical Treatment. Amount: 10,637. Description: Fundraising. Amount: 3,000. Description: Medical Supplies. Amount: 23,932. Description: Translation Services. Amount: 166. Description: Conference and Education Events. Amount: 1,639. Description: Employer Payroll Taxes. Amount: 1,186. Total to Form 990-EZ, line 16: 46,115.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08044394374
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Inner Ocean
ReturnHeader/Filer/BusinessNameControlTxt0INNE
ReturnHeader/Filer/EIN0811960747
ReturnHeader/Filer/PhoneNum07204412392
ReturnHeader/Filer/USAddress/AddressLine1Txt0816 E BASELINE RD STE 102
ReturnHeader/Filer/USAddress/CityNm0Lafayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080026
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861205081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Park Hill Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01621 Clermont ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080220
ReturnHeader/PreparerPersonGrp/PhoneNum07202829599
ReturnHeader/ReturnTs02023-08-24T15:56:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mindi
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Counts
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings