Civic Intelligence

Compassion Let IT Begin with Me Inc.

990 • Fiscal year 2016 • EIN 27-5009973

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

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

100th percentile

100%

Higher net margin than 100% 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

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

100th percentile

4534%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$127,450

Up $17,238 (+16%) from 2015

Net Assets

Up

$127,450

Up $17,238 (+16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

Up

$17,238

Up $16,866 (+4534%) from 2015

Expenses

Down

$0

Down $5,000 (-100%) from 2015

Net Income

Up

$17,238

Up $21,866 (+472%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$127,450
Liabilities$0
Net Assets$127,450
Open 2016 Filing

Operations Trend

Revenue Growth100th 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

2016

Revenue$17,238
Expenses$0
Net Income$17,238
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$17,238
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$110,212$127,450▲ $17,238
Rtn Earn Endowment Incm Other Fnds$110,212$127,450▲ $17,238
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$110,212$127,450▲ $17,238
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,212$127,450▲ $17,238
Total Liabilities and Net Assets / Fund Balance$110,212$127,450▲ $17,238
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$17,070
Program Service Revenue
$0
Investment Income
$168
Other Revenue
$0
All Other Contributions
$17,070
Change in Net Assets
$17,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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 11B

“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
2017-11-10
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 Appendix298 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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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.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02580 SUNRISE HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011710
ReturnHeader/PreparerPersonGrp/PhoneNum05164095000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J SCHWARTZ CPA
ReturnHeader/ReturnTs02017-11-15T13:14:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$127,450
Liabilities
$0
Net assets
$127,450
Revenue
$17,238
Expenses
$0
Net income
$17,238
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