Civic Intelligence

Inner Compass Initiative Inc.

990EZ • Fiscal year 2023 • EIN 81-1737348

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 03, 2024

PO Box 614Swampscott, MA 01907

(203) 962-1334

Siviq Scores

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

Liabilities / Assets

75th percentile

0.04x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-18%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

23%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$301,662

Down $64,132 (-18%) from 2022

Net Assets

Down

$288,194

Down $63,772 (-18%) from 2022

Liabilities

Down

$13,468

Down $360 (-2.6%) from 2022

Revenue

Up

$190,566

Up $35,503 (+23%) from 2022

Expenses

Up

$254,338

Up $45,960 (+22%) from 2022

Net Income

Down

-$63,772

Down $10,457 (-20%) from 2022

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

2023

Assets$301,662
Liabilities$13,468
Net Assets$288,194

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

2023

Revenue$190,566
Expenses$254,338
Net Income-$63,772
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 3, 2024
Return Version
2023v5.1
Gross Receipts
$192,884
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.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$249,833
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA DELANO DAVISPresidentFT$70,000-$70,000
JOHN CASETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Inner Compass Initiative Inc
EIN
81-1737348
Address
PO BOX 614, SWAMPSCOTT, MA 01907

Signing Officer

Name
Laura Delano Davis
Title
President
Phone
2039621334
Signed
2024-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Barrick Tax & Accounting Services
Address
479 Frazier Road, Aspers, PA 17304
Preparer
Jennifer Barrick
Phone
7173572472
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbank fees 4supplies 5,217it/software/website 20,387travel/meetings 6,036research 1,415merchant and other fees 2,909insurance 4,295meals 1,485office 1,592miscellaneous 1,910

Description of other assets Part II line 24

Category beginning of year end of yearreceivable 100,000 0prepaid expenses 0 6,185

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 13,828 13,468

Part III response or note to any other line in Part III

Primary exempt purpose: furthering education, information, resources, advocacy, support, community, and reasech 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. Line 28: the primary work 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 diagnosis, 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 location, interest, and need, in order to facilitate local connections and in-person grassroots community building.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARRECEIVABLE 100,000 0PREPAID EXPENSES 0 6,185
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIMARY EXEMPT PURPOSE: FURTHERING EDUCATION, INFORMATION, RESOURCES, ADVOCACY, SUPPORT, COMMUNITY, AND REASECH 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. LINE 28: THE PRIMARY WORK 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 DIAGNOSIS, 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 LOCATION, INTEREST, AND NEED, IN ORDER TO FACILITATE LOCAL CONNECTIONS AND IN-PERSON GRASSROOTS COMMUNITY BUILDING.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
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