Civic Intelligence

Compassion Let IT Begin with Me Inc.

990 • Fiscal year 2014 • EIN 27-5009973

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.CLIBWM.COM
31 Tall Pines DrWeston, CT 06883

(516) 409-5000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$114,840

Up $21,789 (+23%) from 2013

Net Assets

Up

$114,840

Up $21,789 (+23%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Down

$31,789

Down $622 (-1.9%) from 2013

Expenses

Up

$10,000

Up $5,650 (+130%) from 2013

Net Income

Down

$21,789

Down $6,272 (-22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$150K$100K$50K$0Assets 2013: $93,051Liabilities 2013: $0Net Assets 2013: $93,0512013Assets 2014: $114,840Liabilities 2014: $0Net Assets 2014: $114,8402014Assets 2015: $110,212Liabilities 2015: $0Net Assets 2015: $110,2122015Assets 2016: $127,450Liabilities 2016: $0Net Assets 2016: $127,4502016Assets 2017: $133,986Liabilities 2017: $0Net Assets 2017: $133,9862017

Highlighted filing

2014

Assets$114,840
Liabilities$0
Net Assets$114,840
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2013: $32,411Expenses 2013: $4,350Net Income 2013: $28,0612013Revenue 2014: $31,789Expenses 2014: $10,000Net Income 2014: $21,7892014Revenue 2015: $372Expenses 2015: $5,000Net Income 2015: -$4,6282015Revenue 2016: $17,238Expenses 2016: $0Net Income 2016: $17,2382016Revenue 2017: $21,536Expenses 2017: $15,000Net Income 2017: $6,5362017

Highlighted filing

2014

Revenue$31,789
Expenses$10,000
Net Income$21,789
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$31,789
Mission and Program Overview

Mission

The foundation, compassion let it begin with me, was formed to show compassion for the sick, bring comfort and hope for cancer patients. The foundation provides complimentary neck pillows to cancer patients undergoing chemotherapy treatment.

The foundation is to show compassion for the sick, bring comfort and hope for cancer patients; one life at a time. The foundation provides complimentary neck pillows to cancer patients undergoing chemotherapy treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,051$114,840▲ $21,789
Rtn Earn Endowment Incm Other Fnds$93,051$114,840▲ $21,789
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$93,051$114,840▲ $21,789
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,051$114,840▲ $21,789
Total Liabilities and Net Assets / Fund Balance$93,051$114,840▲ $21,789
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Donald DuffyPresident
Dean DuffyVice President
Dylan DuffyVice President
Arlene DrimalSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,650
Program Service Revenue
$0
Investment Income
$139
Other Revenue
$0
All Other Contributions
$31,650
Change in Net Assets
$21,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,000--$5,000
Grants to Domestic Orgs$5,000--$5,000
Total Functional Expenses$10,000$0$0$10,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael J SchwartzAccountant(A) NAME OF PERSON: MICHAEL J. SCHWARTZ, CPA(D) DESCRIPTION OF TRANSACTION: MICHAEL SCHWARTZ IS THE CPA, WHO PREPARES THE TAX RETURN. A COMPLETED COPY IS SENT TO THE PRESIDENT FOR REVIEW AFTER INCORPORATING ANY RECOMMENATIONS OR MODIFICATIONS. THE FORM 990 IS FINALIZED AND ELECTRONICALLY FILED WITH IRS. THE CONFLICT OF INTEREST POLICY HAS BEEN ADOPTED THROUGH A MAJORITY VOTE OF THE BOARD OF DIRECTORS.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Three out of the four officers are related. The president is the father of the two vice presidents.”

Form 990, Part VI, Section B, Line 11

“The governing body meets to review form 990. Donald duffy is the president; michael j. Schwartz is the cpa, who prepares the return. A completed copy is sent to the president for review after incorporating any recommendations or modifications. The 990 is finalized and electronically filed with irs. The conflict of interest policy has been adopted through a majority vote of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is updated annually by all officers and directors.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy has been adopted through a majority vote of the board of directors. The governing documents, conflict of interst policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Compassion Let It Begin With Me Inc
EIN
27-5009973
Phone
5164095000
Address
31 TALL PINES DR, WESTON, CT 06883

Signing Officer

Name
Donald Duffy
Title
President
Phone
5164095000
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Duffy
Formed
2011
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Schwartz & Company Llp
Address
2580 SUNRISE HIGHWAY, BELLMORE, NY 11710
Preparer
Michael J Schwartz CPA
Phone
5164095000
Raw XML Appendix295 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/MissionDesc0THE FOUNDATION, COMPASSION LET IT BEGIN WITH ME, WAS FORMED TO SHOW COMPASSION FOR THE SICK, BRING COMFORT AND HOPE FOR CANCER PATIENTS. THE FOUNDATION PROVIDES COMPLIMENTARY NECK PILLOWS TO CANCER PATIENTS UNDERGOING CHEMOTHERAPY TREATMENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE OUT OF THE FOUR OFFICERS ARE RELATED. THE PRESIDENT IS THE FATHER OF THE TWO VICE PRESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY MEETS TO REVIEW FORM 990. DONALD DUFFY IS THE PRESIDENT; MICHAEL J. SCHWARTZ IS THE CPA, WHO PREPARES THE RETURN. A COMPLETED COPY IS SENT TO THE PRESIDENT FOR REVIEW AFTER INCORPORATING ANY RECOMMENDATIONS OR MODIFICATIONS. THE 990 IS FINALIZED AND ELECTRONICALLY FILED WITH IRS. THE CONFLICT OF INTEREST POLICY HAS BEEN ADOPTED THROUGH A MAJORITY VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS UPDATED ANNUALLY BY ALL OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY HAS BEEN ADOPTED THROUGH A MAJORITY VOTE OF THE BOARD OF DIRECTORS. THE GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011710
ReturnHeader/PreparerPersonGrp/PhoneNum05164095000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J SCHWARTZ CPA
ReturnHeader/ReturnTs02015-11-12T12:19:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,840
Liabilities
$0
Net assets
$114,840
Revenue
$31,789
Expenses
$10,000
Net income
$21,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.22$0.15$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.17$0.00$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.00$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.32$0.10$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.32$0.04$0.28