Civic Intelligence

Inner Compass Initiative Inc.

990EZ • Fiscal year 2021 • EIN 81-1737348

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 21, 2022

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.07x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$60,833

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-62%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$417,944

Down $3,840 (-0.9%) from 2020

Net Assets

Down

$405,281

Down $4,914 (-1.2%) from 2020

Liabilities

Up

$12,663

Up $1,074 (+9.3%) from 2020

Revenue

Down

$171,105

Down $276,749 (-62%) from 2020

Expenses

Up

$176,019

Up $38,254 (+28%) from 2020

Net Income

Down

-$4,914

Down $315,003 (-102%) from 2020

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

2021

Assets$417,944
Liabilities$12,663
Net Assets$405,281

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

2021

Revenue$171,105
Expenses$176,019
Net Income-$4,914
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 21, 2022
Return Version
2021v4.0
Gross Receipts
$171,105
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.$149,656-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA DELANO DAVISPresidentFT$60,833-$60,833
John CaseTrustee-$0--
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
2022-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Qrga Llp
Address
220 Norwood Park South, Norwood, MA 02062
Preparer
Jeffrey J Ellis
Phone
7815510040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $5000

Other Expenses.1005

Travel $675

Other Expenses.1012

Insurance $7380

Other Expenses.1

SUPPLIES $2278

Other Expenses.2

BUSINESS EXPENSES $1572

Other Expenses.3

Credit Card Fees $707

Other Expenses.4

Leadership development $350

Other Expenses.5

FILING FEE $125

Other Expenses.6

Projects & initiatives $40

Other Assets.1006

Pledges and Grants Receivable - Beginning $27883 Pledges and Grants Receivable - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $11589 Accounts Payable and Accrued Expenses - Ending $12663

Raw XML Appendix187 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA DELANO
IRS990EZ/BooksInCareOfDetail/PhoneNum02039621334
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029 BISHOP RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST HARTFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0393901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0417944
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0171009
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4914
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt089621
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0421784
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0417944
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0171105
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt096
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0410195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0405281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0410195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0405281
IRS990EZ/OccupancyRentUtltsAndMaintAmt01602
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt060833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA DELANO DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Case
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027883
IRS990EZ/OtherExpensesTotalAmt018127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Furthering 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0149656
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066669
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011589
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012663
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0176019
IRS990EZ/TotalProgramServiceExpensesAmt0149656
IRS990EZ/TotalRevenueAmt0171105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEINNERCOMPASS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0295305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0175000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0590205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0447821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01013097
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.41740
IRS990ScheduleA/PublicSupportTotal509Amt0422892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0295305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0175000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0590205
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0447821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125640
IRS990ScheduleA/Total509Grp/TotalAmt01013097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0447821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01013193
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $7380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $2278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS EXPENSES $1572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Fees $707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEADERSHIP DEVELOPMENT $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FILING FEE $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROJECTS & INITIATIVES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pledges and Grants Receivable - Beginning $27883 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $11589 Accounts Payable and Accrued Expenses - Ending $12663
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA DELANO DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-21
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/AddressLine1Txt0220 Norwood Park South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002062
ReturnHeader/PreparerPersonGrp/PhoneNum07815510040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey J Ellis
ReturnHeader/ReturnTs02022-03-21T09:35:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA DELANO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings