Civic Intelligence

Inner Ocean

990EZ • Fiscal year 2023 • EIN 81-1960747

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 03, 2024

816 E Baseline Rd STE 102Lafayette, CO 80026

(804) 439-4374

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.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

85th percentile

$21,005

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

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

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

87th percentile

80%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$82,222

Up $28,465 (+53%) from 2022

Net Assets

Up

$82,222

Up $28,465 (+53%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$119,480

Up $52,923 (+80%) from 2022

Expenses

Up

$91,015

Up $25,048 (+38%) from 2022

Net Income

Up

$28,465

Up $27,875 (+4725%) from 2022

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

2023

Assets$82,222
Liabilities$0
Net Assets$82,222

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

2023

Revenue$119,480
Expenses$91,015
Net Income$28,465
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 3, 2024
Return Version
2023v5.1
Gross Receipts
$119,480
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
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$0
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$0
Women Leading the Way Series is an educational program tohelp women find ways to empower their community.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mindi CountsPresidentPT$21,005-$21,005
Filing and Contact Details

Filer

Filer Name
Inner Ocean
EIN
81-1960747
Phone
8044394374
Address
816 E Baseline Rd STE 102, Lafayette, CO 80026

Signing Officer

Name
Mindi Counts
Title
President
Phone
8044394374
Signed
2024-10-03
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Description: Interest. Amount: 1,609.

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

Description: Advertising & Marketing. Amount: 5,532. Description: Bank Charges. Amount: 13. Description: Conference and Education Events. Amount: 415. Description: Directors and Officers Insurance. Amount: 985. Description: Employer Payroll Taxes. Amount: 2,016. Description: Job Supplies. Amount: 422. Description: Legal and Professional Services. Amount: 877. Description: Meals. Amount: 227. Description: Medical Supplies. Amount: 37,218. Description: Medical Treatment. Amount: 424. Description: Merchant Processing Fees. Amount: 410. Description: Office Supplies. Amount: 166. Description: Payroll Processing Fees. Amount: 2,342. Description: Supplies. Amount: 2,420. Description: Taxes and Licenses. Amount: 20. Description: Travel. Amount: 7,060. Total to Form 990-EZ, line 16: 60,547.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Loan to Officer. Beg. of Year Amount: 0. End of Year Amount: 3,000. Description: Undeposited Funds. Beg. of Year Amount: 0. End of Year Amount: 1,954.

Raw XML Appendix146 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum08044394374
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0816 E Baseline Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lafayette
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080026
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IRS990EZ/OtherExpensesTotalAmt060547
IRS990EZ/OtherRevenueTotalAmt01609
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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 tohelp women find ways to empower their community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066433
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210458
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: 1,609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Advertising & Marketing. Amount: 5,532. Description: Bank Charges. Amount: 13. Description: Conference and Education Events. Amount: 415. Description: Directors and Officers Insurance. Amount: 985. Description: Employer Payroll Taxes. Amount: 2,016. Description: Job Supplies. Amount: 422. Description: Legal and Professional Services. Amount: 877. Description: Meals. Amount: 227. Description: Medical Supplies. Amount: 37,218. Description: Medical Treatment. Amount: 424. Description: Merchant Processing Fees. Amount: 410. Description: Office Supplies. Amount: 166. Description: Payroll Processing Fees. Amount: 2,342. Description: Supplies. Amount: 2,420. Description: Taxes and Licenses. Amount: 20. Description: Travel. Amount: 7,060. Total to Form 990-EZ, line 16: 60,547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Loan to Officer. Beg. of Year Amount: 0. End of Year Amount: 3,000. Description: Undeposited Funds. Beg. of Year Amount: 0. End of Year Amount: 1,954.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mindi Counts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08044394374
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Inner Ocean
ReturnHeader/Filer/BusinessNameControlTxt0INNE
ReturnHeader/Filer/EIN0811960747
ReturnHeader/Filer/PhoneNum08044394374
ReturnHeader/Filer/USAddress/AddressLine1Txt0816 E Baseline Rd STE 102
ReturnHeader/Filer/USAddress/CityNm0Lafayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080026
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/PreparerPersonGrp/PreparerPersonNm0Noel Petterson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-03T15:26:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings