Civic Intelligence

Social Compassion

990 • Fiscal year 2021 • EIN 20-8067041

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

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

(949) 627-5048

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$120,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 47.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

552%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

51%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$69,074

Up $58,476 (+552%) from 2020

Net Assets

Up

$69,074

Up $58,476 (+552%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$250,789

Up $84,584 (+51%) from 2020

Expenses

Down

$192,313

Down $52,083 (-21%) from 2020

Net Income

Up

$58,476

Up $136,667 (+175%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$69,074
Liabilities$0
Net Assets$69,074
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$250,789
Expenses$192,313
Net Income$58,476
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Gross Receipts
$250,789
Mission and Program Overview

Mission

Animal protection and legislation

To instill greater compassion throughout society by promoting the protection of all animals earth's most vulnerable inhabitants and the environment in which we all live. Through humane education programs, public service announcements, rapid response media campaigns, and support for spay and neuter programs throughout california and beyond, social compassion helps all beings gain the respect, rights, and health they deserve and need to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,598$69,074▲ $58,476
Rtn Earn Endowment Incm Other Fnds$10,598$69,074▲ $58,476
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,598$69,074▲ $58,476
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,598$69,074▲ $58,476
Total Liabilities and Net Assets / Fund Balance$10,598$69,074▲ $58,476
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judie MancusoPresident/CEOFT$120,000$120,000
Nickolaus SackettCFOPT$12,000$12,000

Board Members and Trustees

NameTitle
Simone ReyesDirector
Lori HayesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$250,186
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$603
All Other Contributions
$250,186
Change in Net Assets
$58,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,705
Other Expenses$21,608
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$132,000-$132,000
Other Employee Benefits-$23,114-$23,114
Payroll Taxes-$11,591-$11,591
Advertising-$7,038-$7,038
Grants to Domestic Orgs$4,000--$4,000
Fees for Services Accounting-$880-$880
Insurance-$529-$529
Information Technology-$156-$156
Other Expenses$11,673$50-$50
Total Functional Expenses$15,673$176,640$0$192,313
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
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, Part VI, Section B, Line 11B

“No review will be conducted.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Social Compassion
EIN
20-8067041
Phone
9496275048
Address
PO BOX 1125, LAGUNA BEACH, CA 92652

Signing Officer

Name
Judie Mancuso
Title
President/CEO
Phone
9496275048
Signed
2022-05-05

Organization Details

Principal Officer
Judie Mancuso
Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Dark Horse Cpas
Address
2033 SAN ELIJO AVE 148, CARDIFF BY THE SEA, CA 92007
Preparer
James P Larsen
Phone
6197361404
Raw XML Appendix323 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.

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDIE MANCUSO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P LARSEN
ReturnHeader/ReturnTs02022-05-05T17:17:55-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,074
Liabilities
$0
Net assets
$69,074
Revenue
$250,789
Expenses
$192,313
Net income
$58,476
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