Civic Intelligence

The Exceptional Sidekick Inc.

990EZ • Fiscal year 2019 • EIN 81-1196868

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 17, 2020

3 Simm LaneNewtown, CT 06470

(203) 270-3647

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Assets

Up

$33,432

Up $22,831 (+215%) from 2017

Net Assets

$33,432

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$34,301

Up $15,129 (+79%) from 2017

Expenses

Up

$35,157

Up $26,586 (+310%) from 2017

Net Income

Down

-$856

Down $11,457 (-108%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $10,601Liabilities 2017: $02017Assets 2019: $33,432Liabilities 2019: $0Net Assets 2019: $33,4322019Assets 2020: $36,462Liabilities 2020: $4,578Net Assets 2020: $31,8842020Assets 2021: $37,445Liabilities 2021: $5,626Net Assets 2021: $31,8192021Assets 2022: $69,412Liabilities 2022: $4,415Net Assets 2022: $64,9972022Assets 2023: $63,469Liabilities 2023: $3,708Net Assets 2023: $59,7612023Assets 2024: $61,281Liabilities 2024: $6,354Net Assets 2024: $54,9272024Assets 2025: $58,913Liabilities 2025: $8,312Net Assets 2025: $50,6012025

Highlighted filing

2019

Assets$33,432
Liabilities$0
Net Assets$33,432

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $19,172Expenses 2017: $8,571Net Income 2017: $10,6012017Revenue 2019: $34,301Expenses 2019: $35,157Net Income 2019: -$8562019Revenue 2020: $74,847Expenses 2020: $76,395Net Income 2020: -$1,5482020Revenue 2021: $110,227Expenses 2021: $110,292Net Income 2021: -$652021Revenue 2022: $113,784Expenses 2022: $80,606Net Income 2022: $33,1782022Revenue 2023: $138,602Expenses 2023: $143,838Net Income 2023: -$5,2362023Revenue 2024: $91,506Expenses 2024: $96,340Net Income 2024: -$4,8342024Revenue 2025: $104,597Expenses 2025: $111,247Net Income 2025: -$6,6502025

Highlighted filing

2019

Revenue$34,301
Expenses$35,157
Net Income-$856
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$57,826
Mission and Program Overview

Mission

The mission of exceptional sidekick, inc. Is to transform lives by identifying, raising and training psychiatric service dogs to match with children and adults suffering from psychiatric disabilities, while engaging and educating the community in the process.

Program Services

DescriptionGrantsExpenses
DURING THE SECOND YEAR OF OPERATION, THE ORGANZIATION HAS PLACED 2 PUPPIES INTO THE HOMES OF VOLUNTEER PUPPY RAISERS. THESE RAISERS ATTEND TRAINING FOR THE DOGS, WHERE THE DOGS HAVE BEEN LEARNING TO BECOME SERVICE DOGS TO ULTIMATELY SERVE SOMEONE WITH PSYCHIATRIC DISABILITY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ABAGAIL HILLDirector-$0--
STEVEN HILLDirector-$0--
THOMAS REYNOLDSDirector-$0--
LAURA-MARIE LOFRUMENTODirector-$0--
Filing and Contact Details

Filer

Filer Name
The Exceptional Sidekick Inc
EIN
81-1196868
Phone
2032703647
Address
3 SIMM LANE, NEWTOWN, CT 06470

Signing Officer

Name
Abagail Hill
Title
Director
Phone
2032703647
Signed
2020-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Reynolds & Rowella Llp
Address
90 GROVE STREET, RIDGEFIELD, CT 06877
Preparer
Scott Crane CPA
Phone
2034380161
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 10.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 3,519.

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

Description: advertising. Amount: 576. Description: insurance. Amount: 2,709. Description: veteranarian fees. Amount: 2,356. Description: software expense. Amount: 780. Description: dog expense. Amount: 1,220. Description: outside services. Amount: 21,265. Description: professional fees. Amount: 1,500. Description: office expense. Amount: 143. Description: bank service charges. Amount: 489. Description: fundraising expense. Amount: 280. Description: donor relations. Amount: 320. Total to form 990-ez, line 16: 31,638.

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

Description: other depreciable assets. Beg. Of year amount: 22,371. End of year amount: 8,327.

Raw XML Appendix171 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/BusinessName/BusinessNameLine1Txt0ABAGAIL HILL
IRS990EZ/BooksInCareOfDetail/PhoneNum02032703647
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 SIMM LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006470
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011917
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016416
IRS990EZ/CostOrOtherBasisExpenseSaleAmt023525
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-856
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034288
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033432
IRS990EZ/GainOrLossFromSaleOfAssetsAmt017875
IRS990EZ/GrossReceiptsAmt057826
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033432
IRS990EZ/OccupancyRentUtltsAndMaintAmt03519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ABAGAIL HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA-MARIE LOFRUMENTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022371
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08327
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031638
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF EXCEPTIONAL SIDEKICK, INC. IS TO TRANSFORM LIVES BY IDENTIFYING, RAISING AND TRAINING PSYCHIATRIC SERVICE DOGS TO MATCH WITH CHILDREN AND ADULTS SUFFERING FROM PSYCHIATRIC DISABILITIES, WHILE ENGAGING AND EDUCATING THE COMMUNITY IN THE PROCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE SECOND YEAR OF OPERATION, THE ORGANZIATION HAS PLACED 2 PUPPIES INTO THE HOMES OF VOLUNTEER PUPPY RAISERS. THESE RAISERS ATTEND TRAINING FOR THE DOGS, WHERE THE DOGS HAVE BEEN LEARNING TO BECOME SERVICE DOGS TO ULTIMATELY SERVE SOMEONE WITH PSYCHIATRIC DISABILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt041400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035157
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt034301
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NEWTOWNSERVICEDOGS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt083712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029744
IRS990ScheduleA/Total509Grp/TotalAmt083712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 3,519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 576. DESCRIPTION: INSURANCE. AMOUNT: 2,709. DESCRIPTION: VETERANARIAN FEES. AMOUNT: 2,356. DESCRIPTION: SOFTWARE EXPENSE. AMOUNT: 780. DESCRIPTION: DOG EXPENSE. AMOUNT: 1,220. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 21,265. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,500. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 143. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 489. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 280. DESCRIPTION: DONOR RELATIONS. AMOUNT: 320. TOTAL TO FORM 990-EZ, LINE 16: 31,638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 22,371. END OF YEAR AMOUNT: 8,327.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ABAGAIL HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02032703647
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EXCEPTIONAL SIDEKICK INC
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0811196868
ReturnHeader/Filer/PhoneNum02032703647
ReturnHeader/Filer/USAddress/AddressLine1Txt03 SIMM LANE
ReturnHeader/Filer/USAddress/CityNm0NEWTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006470
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0989EB80A1E94EC2EDDA358D848D2D7B5E3EC9CAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF09EF85A97740C9CC1C29A634A013FB42290A77
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.13.125.174
ReturnHeader/FilingSecurityInformation/IPDt02020-02-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:04:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061143555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYNOLDS & ROWELLA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 GROVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006877
ReturnHeader/PreparerPersonGrp/PhoneNum02034380161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT CRANE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-19T12:35:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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Filings