Civic Intelligence

Social Compassion

990EZ • Fiscal year 2018 • EIN 20-8067041

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

Organization ProfileSOCIALCOMPASSION.ORG
PO Box 1125Laguna Beach, CA 92652-1125

(949) 466-6009

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$5,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$17,549

Up $5,239 (+43%) from 2017

Net Assets

Up

$17,549

Up $5,239 (+43%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Down

$59,676

Down $2,416 (-3.9%) from 2017

Expenses

Down

$52,034

Down $26,756 (-34%) from 2017

Net Income

Up

$7,642

Up $24,340 (+146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2010: $0Liabilities 2010: $1,429Net Assets 2010: -$1,4292010Assets 2011: $1,975Net Assets 2011: $1,9752011Assets 2012: $1,349Liabilities 2012: $02012Assets 2016: $66,333Liabilities 2016: $0Net Assets 2016: $66,3332016Assets 2017: $12,310Liabilities 2017: $0Net Assets 2017: $12,3102017Assets 2018: $17,549Liabilities 2018: $0Net Assets 2018: $17,5492018Assets 2019: $88,789Liabilities 2019: $0Net Assets 2019: $88,7892019Assets 2020: $10,598Liabilities 2020: $0Net Assets 2020: $10,5982020Assets 2021: $69,074Liabilities 2021: $0Net Assets 2021: $69,0742021Assets 2022: $27,132Liabilities 2022: $0Net Assets 2022: $27,1322022Assets 2023: $59,385Liabilities 2023: $0Net Assets 2023: $59,3852023Assets 2024: $7,735Liabilities 2024: $0Net Assets 2024: $7,7352024

Highlighted filing

2018

Assets$17,549
Liabilities$0
Net Assets$17,549
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $1,465Expenses 2010: $10,612Net Income 2010: -$9,1472010Revenue 2011: $9,510Expenses 2011: $7,535Net Income 2011: $1,9752011Revenue 2012: $9,412Expenses 2012: $10,038Net Income 2012: -$6262012Revenue 2016: $89,866Expenses 2016: $34,923Net Income 2016: $54,9432016Revenue 2017: $62,092Expenses 2017: $78,790Net Income 2017: -$16,6982017Revenue 2018: $59,676Expenses 2018: $52,034Net Income 2018: $7,6422018Revenue 2019: $272,261Expenses 2019: $199,147Net Income 2019: $73,1142019Revenue 2020: $166,205Expenses 2020: $244,396Net Income 2020: -$78,1912020Revenue 2021: $250,789Expenses 2021: $192,313Net Income 2021: $58,4762021Revenue 2022: $151,693Expenses 2022: $193,635Net Income 2022: -$41,9422022Revenue 2023: $245,970Expenses 2023: $213,717Net Income 2023: $32,2532023Revenue 2024: $169,226Expenses 2024: $220,876Net Income 2024: -$51,6502024

Highlighted filing

2018

Revenue$59,676
Expenses$52,034
Net Income$7,642
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$59,676
Mission and Program Overview

Mission

Animal protection and legislation

Program Services

DescriptionGrantsExpenses
The purpose of this organization is to reduce the number of abandoned and euthanized animals through spay and neuter programs-$46,935
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judie MancusoCEOPT$5,000-$5,000
Nick SackettCFO-$0--
Lori HayesDirector-$0--
Filing and Contact Details

Filer

Filer Name
Social Compassion
EIN
20-8067041
Address
PO Box 1125, Laguna Beach, CA 92652-1125

Signing Officer

Name
Judie Mancuso
Title
Officer
Phone
9494666009
Signed
2019-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Accounting and Tax Solutions
Address
1000 N COAST HWY SUITE 1, Laguna Beach, CA 92651
Preparer
Todd Hammett CPA
Phone
9493221289
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCredit Card Cash Back 318Facebook Rebate 100”

Description of other expenses Part I line 16

“Description AmountBank Charges 4Marketing 26,048Supplies 544Travel 266Other 20Internet 160Taxes and Fees 115Telephone 385”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Cards 2,403 0”

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Judie Mancuso
IRS990EZ/BooksInCareOfDetail/PhoneNum09494666009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1125
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Laguna Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0926521125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059258
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07642
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024492
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017549
IRS990EZ/GrossReceiptsAmt059676
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09907
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017549
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017549
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Judie Mancuso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nick Sackett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lori Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027542
IRS990EZ/OtherRevenueTotalAmt0418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal protection and legislation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The purpose of this organization is to reduce the number of abandoned and euthanized animals through spay and neuter programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046935
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02403
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052034
IRS990EZ/TotalProgramServiceExpensesAmt046935
IRS990EZ/TotalRevenueAmt059676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236587
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0236587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089866
IRS990ScheduleA/Total509Grp/TotalAmt0236587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCredit Card Cash Back 318Facebook Rebate 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Charges 4Marketing 26,048Supplies 544Travel 266Other 20Internet 160Taxes and Fees 115Telephone 385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Cards 2,403 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judie Mancuso
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09494666009
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Social Compassion
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0208067041
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1125
ReturnHeader/Filer/USAddress/CityNm0Laguna Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0926521125
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA27C407444C99F30C0424A564DB17468D31F9B3
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03073082019134ykzpm0z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.64.61
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm021:30:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455178250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING AND TAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 N COAST HWY SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laguna Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092651
ReturnHeader/PreparerPersonGrp/PhoneNum09493221289
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD HAMMETT CPA
ReturnHeader/ReturnTs02019-05-14T21:29:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,549
Liabilities
$0
Net assets
$17,549
Revenue
$59,676
Expenses
$52,034
Net income
$7,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.69$2.21$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.46$2.14$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.52$1.94$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.51$1.92$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.66$2.44$0.78
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.72$1.99$0.73
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.60$0.52$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.62$0.79$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.90$0.35$0.55
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.09$0.10$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.10$0.08$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.01$0.11$0.09