Civic Intelligence

Social Compassion

990 • Fiscal year 2019 • EIN 20-8067041

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

406%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

356%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$88,789

Up $71,240 (+406%) from 2018

Net Assets

Up

$88,789

Up $71,240 (+406%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Up

$272,261

Up $212,585 (+356%) from 2018

Expenses

Up

$199,147

Up $147,113 (+283%) from 2018

Net Income

Up

$73,114

Up $65,472 (+857%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$88,789
Liabilities$0
Net Assets$88,789
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$272,261
Expenses$199,147
Net Income$73,114
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.1
Gross Receipts
$272,261
Mission and Program Overview

Mission

Animal protection and legislation

Animal protection - The purpose of the organization is to reduce the number of abandoned and euthanized animals through spay and neuter programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,675$88,789▲ $73,114
Rtn Earn Endowment Incm Other Fnds$15,675$88,789▲ $73,114
Total Assets$15,675$88,789▲ $73,114
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,675$88,789▲ $73,114
Total Liabilities and Net Assets / Fund Balance$15,675$88,789▲ $73,114
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judie MancusoCEOPT$65,000$65,000
Nick SackettCFO-$12,000$12,000

Board Members and Trustees

NameTitle
Simone ReyesBoard Member
Lori HayesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$271,222
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,039
All Other Contributions
$271,222
Change in Net Assets
$73,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,967
Salaries, Compensation, and Employee Benefits$77,000
Grants and Similar Amounts Paid$16,180
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,000$65,000-$77,000
Fees for Services Legal$42,266--$42,266
Advertising$32,751--$32,751
Occupancy$18,364--$18,364
Grants to Domestic Orgs$16,180--$16,180
Office Expenses$8,187--$8,187
Travel$1,356--$1,356
Fees for Services Accounting-$717-$717
Other Expenses$206$45-$206
Fees for Services Other-$75-$75
Total Functional Expenses$133,310$65,837$0$199,147
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Humane Education Advocates Reaching---$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body of the organization was provided a copy of the tax return before filing”

Governing documents etc available to public Part VI line 19

“The governing documents are made available for public inspection upon request.”

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
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judie Mancuso
Formed
2009
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Accounting and Tax Solutions
Address
1000 N COAST HWY SUITE 1, Laguna Beach, CA 92651
Preparer
Todd Hammett CPA
Phone
9493221289
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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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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/PreparationDt02020-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD HAMMETT CPA
ReturnHeader/ReturnTs02020-06-05T12:01:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,789
Liabilities
$0
Net assets
$88,789
Revenue
$272,261
Expenses
$199,147
Net income
$73,114
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