Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990EZ • Fiscal year 2023 • EIN 81-1737348
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 36.7% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
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
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
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | - | $249,833 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAURA DELANO DAVIS | President | FT | $70,000 | - | $70,000 |
| JOHN CASE | Trustee | - | $0 | - | - |
“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”
“Category beginning of year end of yearreceivable 100,000 0prepaid expenses 0 6,185”
“Category beginning of year end of yearaccounts payable 13,828 13,468”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NPOC SERVICES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2039621334 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 614 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SWAMPSCOTT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01907 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 265794 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 295477 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 152394 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -63772 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 133455 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 365794 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 301662 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5662 |
| IRS990EZ/GrossReceiptsAmt | 0 | 192884 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15010 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 19818 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 351966 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 288194 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 351966 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 288194 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 70000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LAURA DELANO DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN CASE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 100000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6185 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45250 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 17 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 249833 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 75616 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2318 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3344 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | CT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13828 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13468 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 254338 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 249833 |
| IRS990EZ/TotalRevenueAmt | 0 | 190566 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEINNERCOMPASS.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 295305 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9900 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 325205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 177875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 154706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 447821 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61667 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1041058 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15010 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 357 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15463 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15010 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15463 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.67760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.52460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 715853 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 295305 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9900 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 325205 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 177875 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 154706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198989 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 447821 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61667 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1041058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 192885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 155063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 199085 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 447821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1056521 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARRECEIVABLE 100,000 0PREPAID EXPENSES 0 6,185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 13,828 13,468 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part III response or note to any other line in Part III |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA DELANO DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2039621334 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INNER COMPASS INITIATIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INNE |
| ReturnHeader/Filer/EIN | 0 | 811737348 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 614 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SWAMPSCOTT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01907 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 933704909 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Barrick Tax & Accounting Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 479 Frazier Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Aspers |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17304 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7173572472 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jennifer Barrick |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-10-03T10:12:03-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.