Civic Intelligence

Inner Directions Foundation Inc.

990 • Fiscal year 2016 • EIN 93-1195901

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

Organization Profileinnerdiretions.org
PO Box 130070Carlsbad, CA 92013

(760) 599-4071

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$26,306

Down $11,256 (-30%) from 2015

Net Assets

Down

$26,306

Down $9,188 (-26%) from 2015

Liabilities

Down

$0

Down $2,068 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$34,756

Down $7,745 (-18%) from 2015

Expenses

Up

$43,944

Up $11,157 (+34%) from 2015

Net Income

Down

-$9,188

Down $18,902 (-195%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$80K$60K$40K$20K$0Assets 2010: $71,163Liabilities 2010: $10,7182010Assets 2011: $63,831Liabilities 2011: $6,9552011Assets 2012: $55,363Liabilities 2012: $9,0382012Assets 2013: $32,174Liabilities 2013: $8,063Net Assets 2013: $24,1112013Assets 2014: $31,647Liabilities 2014: $5,867Net Assets 2014: $25,7802014Assets 2015: $37,562Liabilities 2015: $2,068Net Assets 2015: $35,4942015Assets 2016: $26,306Liabilities 2016: $0Net Assets 2016: $26,3062016Assets 2017: $24,489Liabilities 2017: $0Net Assets 2017: $24,4892017Assets 2018: $21,420Liabilities 2018: $0Net Assets 2018: $21,4202018Assets 2019: $27,120Liabilities 2019: $0Net Assets 2019: $27,1202019Assets 2020: $17,682Liabilities 2020: $0Net Assets 2020: $17,6822020Assets 2021: $23,220Liabilities 2021: $0Net Assets 2021: $23,2202021Assets 2022: $25,862Liabilities 2022: $0Net Assets 2022: $25,8622022Assets 2023: $28,042Liabilities 2023: $0Net Assets 2023: $28,0422023Assets 2024: $26,601Liabilities 2024: $0Net Assets 2024: $26,6012024

Highlighted filing

2016

Assets$26,306
Liabilities$0
Net Assets$26,306
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $105,635Expenses 2010: $86,773Net Income 2010: $18,8622010Revenue 2011: $58,005Expenses 2011: $61,574Net Income 2011: -$3,5692011Revenue 2012: $63,477Expenses 2012: $74,028Net Income 2012: -$10,5512012Revenue 2013: $28,274Expenses 2013: $46,160Net Income 2013: -$17,8862013Revenue 2014: $39,979Expenses 2014: $38,310Net Income 2014: $1,6692014Revenue 2015: $42,501Expenses 2015: $32,787Net Income 2015: $9,7142015Revenue 2016: $34,756Expenses 2016: $43,944Net Income 2016: -$9,1882016Revenue 2017: $23,729Expenses 2017: $25,546Net Income 2017: -$1,8172017Revenue 2018: $24,581Expenses 2018: $27,650Net Income 2018: -$3,0692018Revenue 2019: $23,958Expenses 2019: $18,258Net Income 2019: $5,7002019Revenue 2020: $10,702Expenses 2020: $11,495Net Income 2020: -$7932020Revenue 2021: $15,275Expenses 2021: $9,836Net Income 2021: $5,4392021Revenue 2022: $31,536Expenses 2022: $28,894Net Income 2022: $2,6422022Revenue 2023: $30,864Expenses 2023: $28,684Net Income 2023: $2,1802023Revenue 2024: $9,314Expenses 2024: $10,755Net Income 2024: -$1,4412024

Highlighted filing

2016

Revenue$34,756
Expenses$43,944
Net Income-$9,188
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$34,756
Mission and Program Overview

Mission

Produce and Publish Print and Digital Media that Provides a Forum for Interchange of Authentic Eastern and Western Religious and Spiritual Traditions and teachings

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$35,494$26,306▼ $9,188
Inventories for Sale or Use$28,592$17,604▼ $10,988
Cash and Non-Interest-Bearing Accounts$8,568$8,617▲ $49
Savings and Temporary Cash Investments$317--
Total Assets$37,562$26,306▼ $11,256
Other Assets Total$85$85→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,068--
Total Liabilities$2,068$0▼ $2,068
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,494$26,306▼ $9,188
Total Liabilities and Net Assets / Fund Balance$37,562$26,306▼ $11,256

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$85--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Chetna BhattDirector
Joan GreenblattDirector
Matthew GreenblattExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$34,756
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,756
Change in Net Assets
$-9,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$13,087--$13,087
Occupancy$3,029--$3,029
Benefits to Members$2,536--$2,536
Office Expenses$1,966--$1,966
Fees for Services Other$1,557--$1,557
Information Technology$1,070--$1,070
Other Expenses$807--$807
Fees for Services Legal$490--$490
Advertising$420--$420
Travel$407--$407
Total Functional Expenses$43,944$0$0$43,944
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The President Matthew Greenblatt is married to director Joan Greenblatt”

Form 990 governing body review Part VI line 11

“The governing body reviews the financial statements and 990 filings as needed or upon request”

CEO executive director top management comp Part VI line 15A

“If funds are available the directors would meet and decide on appropriate compensation based on comparable salaries”

Other officer or key employee compensation Part VI line 15B

“The president is authorized to set other compensation structures”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Inner Directions Foundation Inc
EIN
93-1195901
Address
PO Box 130070, Carlsbad, CA 92013

Signing Officer

Name
Matthew Greenblatt
Title
Executive Direc
Phone
7605994071
Signed
2017-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Greenblatt
Formed
1996
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Creative Management & Tax Service
Address
817 W San Marcos Blvd, San Marcos, CA 92078
Preparer
Karen R Davenport
Phone
7607447100
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The cost of storing books and the digital environment has changed the dynamics to print on demand making the hard copies useless therefore to cut overall administration costs the old books were disposed of and the switch to digital on demand was implemented”

Raw XML Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2If funds are available the directors would meet and decide on appropriate compensation based on comparable salaries
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01930 W San Marcos Blvd 25
IRS990/USAddress/CityNm0San Marcos
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092078
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0innerdiretions.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Greenblatt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07605994071
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Inner Directions Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0INNE
ReturnHeader/Filer/EIN0931195901
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 130070
ReturnHeader/Filer/USAddress/CityNm0Carlsbad
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6025F7BE9F75FB1356F96D4F5CD9E6C55360FC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6025F7BE9F75FB1356F96D4F5CD9E6C55360FC8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03049972017145uh4ocq3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.198.109.17
ReturnHeader/FilingSecurityInformation/IPDt02017-05-25
ReturnHeader/FilingSecurityInformation/IPTm017:55:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464515696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Creative Management & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 W San Marcos Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Marcos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092078
ReturnHeader/PreparerPersonGrp/PhoneNum07607447100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen R Davenport
ReturnHeader/ReturnTs02017-05-25T17:49:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,306
Liabilities
$0
Net assets
$26,306
Revenue
$34,756
Expenses
$43,944
Net income
-$9,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.09$0.11$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.31$0.29$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.32$0.29$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.15$0.10$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.11$0.11$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.24$0.18$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.25$0.28$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.24$0.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.35$0.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.35$0.43$0.33$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$0.40$0.38$0.02
2013Summary only. Only limited summary data is available for this year.$0.32$0.08$0.24$0.28$0.46$0.18
2012Summary only. Only limited summary data is available for this year.$0.55$0.09$0.63$0.74$0.11
2011Summary only. Only limited summary data is available for this year.$0.64$0.07$0.58$0.62$0.04
2010Summary only. Only limited summary data is available for this year.$0.71$0.11$1.06$0.87$0.19