Civic Intelligence

Social Compassion

990 • Fiscal year 2023 • EIN 20-8067041

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

Organization Profilewww.socialcompassion.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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$135,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 54.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

119%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

62%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$59,385

Up $32,253 (+119%) from 2022

Net Assets

Up

$59,385

Up $32,253 (+119%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

Up

$245,970

Up $94,277 (+62%) from 2022

Expenses

Up

$213,717

Up $20,082 (+10%) from 2022

Net Income

Up

$32,253

Up $74,195 (+177%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$59,385
Liabilities$0
Net Assets$59,385
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$245,970
Expenses$213,717
Net Income$32,253
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.0
Gross Receipts
$245,970
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 public service announcements, rapid response media campaigns, & support for spay and neuter programs throughout California. 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$27,132$59,385▲ $32,253
Rtn Earn Endowment Incm Other Fnds$27,132$59,385▲ $32,253
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$27,132$59,385▲ $32,253
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,132$59,385▲ $32,253
Total Liabilities and Net Assets / Fund Balance$27,132$59,385▲ $32,253
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judie MancusoPresident, Founder, CEOFT$135,000$135,000
Nickolaus SackettCFOPT$11,000$11,000

Board Members and Trustees

NameTitle
Simone ReyesDirector
Lori HayesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$245,653
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$317
All Other Contributions
$245,653
Change in Net Assets
$32,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,196
Other Expenses$31,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$146,000-$146,000
Other Employee Benefits-$25,477-$25,477
Office Expenses-$13,806-$13,806
Advertising-$11,801-$11,801
Payroll Taxes-$10,719-$10,719
Other Expenses$0$4,277$0$4,277
Fees for Services Accounting-$1,637-$1,637
Total Functional Expenses$0$213,717$0$213,717
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
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

“The governing board reviewed the return before filing.”

Form 990, Part VI, Section C, Line 19

“Available on the state of California's Registry of Charitable Trusts website.”

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
nickolaus sackett
Title
director
Phone
4152383179
Signed
2024-10-15

Organization Details

Principal Officer
Judie Mancuso
Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
0
Raw XML Appendix349 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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IRS990/MissionDesc0To 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. Social Compassion helps all beings gain the respect, rights, and health they deserve and need to thrive.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing board reviewed the return before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available on the state of California's Registry of Charitable Trusts website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059385
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0146000
IRS990/TotalRevenueGrp/ExclusionAmt0317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245970
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059385
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/USAddress/AddressLine1Txt0PO Box 1125
IRS990/USAddress/CityNm0Laguna Beach
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092652
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.socialcompassion.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0We did not realize an extension was necessary to file by Oct 15th.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0nickolaus sackett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0director
ReturnHeader/BusinessOfficerGrp/PhoneNum04152383179
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIAL COMPASSION
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0208067041
ReturnHeader/Filer/PhoneNum09496275048
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1125
ReturnHeader/Filer/USAddress/CityNm0Laguna Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092652
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-10-15T16:58:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,385
Liabilities
$0
Net assets
$59,385
Revenue
$245,970
Expenses
$213,717
Net income
$32,253
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