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Inner Compass Initiative Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$227k (2024)

Expenses
$342k (2024)

Total Assets
$174k (2024)

Total Liabilities
$710 (2024)

Source: Form 990 tax filings from 2016 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$227,000
Expenses
$342,113
Net Income
-$115,113
Net Assets
$173,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $223,494
98.5%
Program Services $2,587
1.1%
Investment Income $194
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $725
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $70,000
20.5%
Assets/Debt
Total Assets $173,791
Total Liabilities $710
Net Assets $173,081
Compensation
Key Employees and Officers Compensation Related Other
Laura D D Davis (Director) $70,000 $0 $0
Ryan Wood (President) $0 $0 $0
Susan Gutman (Treasurer) $0 $0 $0
Alan Cassels (Clerk) $0 $0 $0
Reid Williams (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$190,566
Expenses
$254,338
Net Income
-$63,772
Net Assets
$288,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $152,394
80.0%
Program Services $0
Investment Income $15,010
7.9%
Net Fundraising $3,344
1.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $301,662
Total Liabilities $13,468
Net Assets $288,194
Compensation
Key Employees and Officers Compensation Other
Laura Delano Davis (President) $70,000 $0
John Case (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$155,063
Expenses
$208,378
Net Income
-$53,315
Net Assets
$351,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $154,706
99.8%
Program Services $0
Investment Income $357
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $365,794
Total Liabilities $13,828
Net Assets $351,966
Compensation
Key Employees and Officers Compensation Other
Laura Delano Davis (President) $70,000 $0
John Case (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$171,105
Expenses
$176,019
Net Income
-$4,914
Net Assets
$405,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $171,009
99.9%
Program Services $0
Investment Income $96
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $417,944
Total Liabilities $12,663
Net Assets $405,281
Compensation
Key Employees and Officers Compensation Other
Laura Delano Davis (President) $60,833 $0
John Case (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$447,854
Expenses
$137,765
Net Income
$310,089
Net Assets
$410,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $447,821
100.0%
Program Services $0
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,000
43.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $421,784
Total Liabilities $11,589
Net Assets $410,195
Compensation
Key Employees and Officers Compensation Related Other
Laura Delano Davis (President) $60,000 $0 $0
John Case (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,667
Expenses
$113,652
Net Income
-$51,985
Net Assets
$100,106
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,667
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $106,559
Total Liabilities $6,453
Net Assets $100,106
Compensation
Key Employees and Officers Compensation Other
Laura Delano (President) $60,000 $0
John Case (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$178,980
Expenses
$119,341
Net Income
$59,639
Net Assets
$152,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $178,980
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $158,987
Total Liabilities $6,896
Net Assets $152,091
Compensation
Key Employees and Officers Compensation Other
Laura Delano (President) $60,000 $0
Luke Montagu (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$125,640
Expenses
$178,372
Net Income
-$52,732
Net Assets
$92,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,640
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $98,993
Total Liabilities $6,541
Net Assets $92,452
Compensation
Key Employees and Officers Compensation Other
Laura Delano (President) $49,000 $0
Wendy Ractliffe (Secretary) $0 $0
Luke Montagu (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$270,080
Expenses
$124,896
Net Income
$145,184
Net Assets
$145,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $270,080
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $25,500
20.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $159,184
Total Liabilities $14,000
Net Assets $145,184
Compensation
Key Employees and Officers Compensation Related Other
Laura Delano (President) $25,500 $0 $0
Wendy Ractliffe (Secretary) $0 $0 $0
Luke Montagu (Trustee) $0 $0 $0

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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