Civic Intelligence

Inner Compass Initiative Inc.

990EZ • Fiscal year 2017 • EIN 81-1737348

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 22, 2018

143 Old Church RoadGreenwich, CT 06830

(203) 962-1334

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$49,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

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

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$98,993

Down $60,191 (-38%) from 2016

Net Assets

Down

$92,452

Down $52,732 (-36%) from 2016

Liabilities

Down

$6,541

Down $7,459 (-53%) from 2016

Revenue

Down

$125,640

Down $144,440 (-53%) from 2016

Expenses

Up

$178,372

Up $53,476 (+43%) from 2016

Net Income

Down

-$52,732

Down $197,916 (-136%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $159,184Liabilities 2016: $14,000Net Assets 2016: $145,1842016Assets 2017: $98,993Liabilities 2017: $6,541Net Assets 2017: $92,4522017Assets 2018: $158,987Liabilities 2018: $6,896Net Assets 2018: $152,0912018Assets 2019: $106,559Liabilities 2019: $6,453Net Assets 2019: $100,1062019Assets 2020: $421,784Liabilities 2020: $11,589Net Assets 2020: $410,1952020Assets 2021: $417,944Liabilities 2021: $12,663Net Assets 2021: $405,2812021Assets 2022: $365,794Liabilities 2022: $13,828Net Assets 2022: $351,9662022Assets 2023: $301,662Liabilities 2023: $13,468Net Assets 2023: $288,1942023Assets 2024: $173,791Liabilities 2024: $710Net Assets 2024: $173,0812024

Highlighted filing

2017

Assets$98,993
Liabilities$6,541
Net Assets$92,452

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $270,080Expenses 2016: $124,896Net Income 2016: $145,1842016Revenue 2017: $125,640Expenses 2017: $178,372Net Income 2017: -$52,7322017Revenue 2018: $178,980Expenses 2018: $119,341Net Income 2018: $59,6392018Revenue 2019: $61,667Expenses 2019: $113,652Net Income 2019: -$51,9852019Revenue 2020: $447,854Expenses 2020: $137,765Net Income 2020: $310,0892020Revenue 2021: $171,105Expenses 2021: $176,019Net Income 2021: -$4,9142021Revenue 2022: $155,063Expenses 2022: $208,378Net Income 2022: -$53,3152022Revenue 2023: $190,566Expenses 2023: $254,338Net Income 2023: -$63,7722023Revenue 2024: $227,000Expenses 2024: $342,113Net Income 2024: -$115,1132024

Highlighted filing

2017

Revenue$125,640
Expenses$178,372
Net Income-$52,732
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2018
Return Version
2017v2.2
Gross Receipts
$125,640
Mission and Program Overview

Mission

Furthering education, information, resources, advocacy, support, community, and research relating to critical approaches to mental health care, alternatives to the mental health system, recovery from trauma and pharmaceutical drugs, holistic health, and community development and interconnectedness.

Program Services

DescriptionGrantsExpenses
The primary work of Inner Compass Initiative over the past year has been to develop, design and theme two interconnected websites and to populate each with written content. The Inner Compass Initiative website provides people with general information and resources regarding psychiatric drugs, psychiatric diagnoses, psychiatric research, and the mental health system. The Withdrawal Project site provides people with non-professional, layperson information and resources about psychiatric drug withdrawal and non-medication alternatives for addressing mental and emotional distress. These websites also provide two networking platforms that enable individuals around the world to find and connect with one another based on geographical location, interest, and need, in order to facilitate local connections and in-person grassroots community building.$154,304-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA DELANOPresidentFT$49,000-$49,000
Wendy RactliffeSecretary-$0--
Luke MontaguTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Inner Compass Initiative Inc
EIN
81-1737348
Phone
2039621334
Address
143 OLD CHURCH ROAD, GREENWICH, CT 06830

Signing Officer

Name
Laura Delano
Title
President
Signed
2018-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Qrga Llp
Address
1410 Providence Hwy, Norwood, MA 02062
Preparer
Jeffrey J Ellis
Phone
7815510040
Supplemental Narrative

Additional Explanations

Other Expenses.1007

Conferences, Conventions, and Meetings $5036

Other Expenses.1012

Insurance $5892

Other Expenses.1

Website development $51761

Other Expenses.2

SUBCONTRACTOR $44758

Other Expenses.3

Payroll Processing Fees $754

Other Expenses.4

SUPPLIES $750

Other Expenses.5

FILING FEE $250

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2975

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $14000 Accounts Payable and Accrued Expenses - Ending $6541

Raw XML Appendix155 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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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings