Civic Intelligence

The Exceptional Sidekick Inc.

990EZ • Fiscal year 2017 • EIN 81-1196868

Oct 01, 2016 to Sep 30, 2017

Organization ProfileWWW.EXCEPTIONALSIDEKICK.ORG
Newtown, CT
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$10,601

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

$19,172

No earlier filing loaded for comparison.

Expenses

$8,571

No earlier filing loaded for comparison.

Net Income

$10,601

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$10,601
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$19,172
Expenses$8,571
Net Income$10,601
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$10,601
Liabilities
$0
Net assets
-
Revenue
$19,172
Expenses
$8,571
Net income
$10,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.51$1.05$1.11$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$0.92$0.96$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.60$1.39$1.44$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$1.14$0.81$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.32$1.10$1.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.32$0.75$0.76$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.34$0.35$0.01
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.19$0.09$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits