Civic Intelligence

Inner Compass Initiative Inc.

990 • Fiscal year 2020 • EIN 81-1737348

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 07, 2021

Organization ProfileWWW.THEINNERCOMPASS.ORG
29 Bishop RdWest Hartford, CT 06119

(203) 962-1334

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

296%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

626%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$421,784

Up $315,225 (+296%) from 2019

Net Assets

Up

$410,195

Up $310,089 (+310%) from 2019

Liabilities

Up

$11,589

Up $5,136 (+80%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin94th percentile

Revenue

Up

$447,854

Up $386,187 (+626%) from 2019

Expenses

Up

$137,765

Up $24,113 (+21%) from 2019

Net Income

Up

$310,089

Up $362,074 (+696%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2020

Assets$421,784
Liabilities$11,589
Net Assets$410,195
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

2020

Revenue$447,854
Expenses$137,765
Net Income$310,089
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 7, 2021
Return Version
2020v4.0
Gross Receipts
$447,854
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,559$393,901▲ $287,342
Pledges and Grants Receivable-$27,883-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$106,559$421,784▲ $315,225
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,453$11,589▲ $5,136
Total Liabilities$6,453$11,589▲ $5,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,106$410,195▲ $310,089
Total Net Assets Fund Balance$100,106$410,195▲ $310,089
Total Liabilities and Net Assets / Fund Balance$106,559$421,784▲ $315,225
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura Delano DavisPresidentFT$60,000$60,000

Board Members and Trustees

NameTitle
John CaseTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$447,821
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$0
All Other Contributions
$447,821
Change in Net Assets
$310,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,175
Salaries, Compensation, and Employee Benefits$64,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Insurance-$5,454-$5,454
Payroll Taxes$4,590--$4,590
Fees for Services Accounting-$4,400-$4,400
Other Expenses$18,120$4,050-$4,050
Travel$3,770--$3,770
Fees for Services Legal-$3,487-$3,487
All Other Expenses-$3,029-$3,029
Total Functional Expenses$111,824$25,941$0$137,765
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Inner Compass Initiative Inc
EIN
81-1737348
Phone
2039621334
Address
29 BISHOP RD, WEST HARTFORD, CT 06119

Signing Officer

Name
Laura Delano Davis
Title
President
Signed
2021-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Delano Davis
Formed
2016
Legal Domicile
Ma
Voting Board Members
2
Independent Board Members
2
Employees
1

Preparer

Firm
Qrga Llp
Address
1410 Providence Hwy, Norwood, MA 02062
Preparer
Jeffrey J Ellis
Phone
7815510040
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IRS990/TotalAssetsEOYAmt0421784
IRS990/TotalAssetsGrp/BOYAmt0106559
IRS990/TotalAssetsGrp/EOYAmt0421784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0447821
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06453
IRS990/TotalLiabilitiesEOYAmt011589
IRS990/TotalLiabilitiesGrp/BOYAmt06453
IRS990/TotalLiabilitiesGrp/EOYAmt011589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410195
IRS990/TotalProgramServiceExpensesAmt0111824
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447854
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421784
IRS990/TravelGrp/ProgramServicesAmt03770
IRS990/TravelGrp/TotalAmt03770
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029 BISHOP RD
IRS990/USAddress/CityNm0WEST HARTFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006119
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.THEINNERCOMPASS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA DELANO DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNER COMPASS INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0INNE
ReturnHeader/Filer/EIN0811737348
ReturnHeader/Filer/PhoneNum02039621334
ReturnHeader/Filer/USAddress/AddressLine1Txt029 BISHOP RD
ReturnHeader/Filer/USAddress/CityNm0WEST HARTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043564919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QRGA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01410 Providence Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002062
ReturnHeader/PreparerPersonGrp/PhoneNum07815510040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey J Ellis
ReturnHeader/ReturnTs02021-07-07T09:46:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA DELANO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,784
Liabilities
$11,589
Net assets
$410,195
Revenue
$447,854
Expenses
$137,765
Net income
$310,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$2.27$3.42$1.15
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.13$2.88$1.91$2.54$0.64
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.14$3.52$1.55$2.08$0.53
2021Detailed filing. Detailed filing data is available for this year.$4.18$0.13$4.05$1.71$1.76$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.22$0.12$4.10$4.48$1.38$3.10
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.00$0.62$1.14$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.07$1.52$1.79$1.19$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.92$1.26$1.78$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.14$1.45$2.70$1.25$1.45