Civic Intelligence

Social Compassion in Legislation

990EZ • Fiscal year 2012 • EIN 20-8923001

Jan 01, 2012 to Dec 31, 2012 • Filed on May 12, 2013

PO Box 112592652
Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-44%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$4,044

Down $3,147 (-44%) from 2011

Net Assets

Down

$3,677

Down $3,147 (-46%) from 2011

Liabilities

Flat

$367

Flat from 2011

Revenue

Down

$6,880

Down $66,297 (-91%) from 2011

Expenses

Down

$10,027

Down $58,012 (-85%) from 2011

Net Income

Down

-$3,147

Down $8,285 (-161%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $15,353Net Assets 2010: $15,3532010Assets 2011: $7,191Liabilities 2011: $367Net Assets 2011: $6,8242011Assets 2012: $4,044Liabilities 2012: $367Net Assets 2012: $3,6772012Assets 2017: $75,123Liabilities 2017: $0Net Assets 2017: $75,1232017Assets 2018: $76,358Liabilities 2018: $0Net Assets 2018: $76,3582018Assets 2019: $324,927Liabilities 2019: $0Net Assets 2019: $324,9272019Assets 2020: $1,098,597Liabilities 2020: $0Net Assets 2020: $1,098,5972020Assets 2021: $867,849Liabilities 2021: $731Net Assets 2021: $867,1182021Assets 2022: $700,347Liabilities 2022: $1,704Net Assets 2022: $698,6432022Assets 2023: $520,296Liabilities 2023: $0Net Assets 2023: $520,2962023Assets 2024: $509,608Liabilities 2024: $0Net Assets 2024: $509,6082024

Highlighted filing

2012

Assets$4,044
Liabilities$367
Net Assets$3,677

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $27,610Expenses 2010: $26,565Net Income 2010: $1,0452010Revenue 2011: $73,177Expenses 2011: $68,039Net Income 2011: $5,1382011Revenue 2012: $6,880Expenses 2012: $10,027Net Income 2012: -$3,1472012Revenue 2017: $205,669Expenses 2017: $153,728Net Income 2017: $51,9412017Revenue 2018: $390,807Expenses 2018: $389,572Net Income 2018: $1,2352018Revenue 2019: $701,989Expenses 2019: $464,907Net Income 2019: $237,0822019Revenue 2020: $1,131,856Expenses 2020: $366,742Net Income 2020: $765,1142020Revenue 2021: $98,104Expenses 2021: $325,669Net Income 2021: -$227,5652021Revenue 2022: $53,485Expenses 2022: $221,960Net Income 2022: -$168,4752022Revenue 2023: $155,908Expenses 2023: $334,255Net Income 2023: -$178,3472023Revenue 2024: $96,306Expenses 2024: $229,487Net Income 2024: -$133,1812024

Highlighted filing

2012

Revenue$6,880
Expenses$10,027
Net Income-$3,147
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promoting animal welfare through public awareness campaigns and legislation

Filing and Contact Details

Filer

EIN
20-8923001
Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07191
IRS990EZ/CashSavingsAndInvestments/EOY04044
IRS990EZ/ContributionsGiftsGrantsEtc06880
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3147
IRS990EZ/FeesAndOthPymtToIndContractors04450
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid02173
IRS990EZ/GrossReceipts06880
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0true
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06824
IRS990EZ/NetAssetsOrFundBalancesBOY06824
IRS990EZ/NetAssetsOrFundBalances/EOY03677
IRS990EZ/NetAssetsOrFundBalancesEOY03677
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORI HAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN ROLF WICKLUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDIE MANCUSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CEO
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03404
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE SPECIFIC PURPOSE OF THIS CORPORATION ARE TO PROMOTE SOCIAL WELFARE BY PROVIDING INFORMATION, EDUCATION AND ACCESS TO THE PUBLIC REGARDING ANIMAL WELFARE AND OTHER SOCIAL ISSUES AND CONCERNS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTING ANIMAL WELFARE THROUGH PUBLIC AWARENESS CAMPAIGNS AND LEGISLATION.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0367
IRS990EZ/SumOfTotalLiabilities/EOY0367
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1125
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAGUNA BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0926521125
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDIE A MANCUSO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09494666009
IRS990EZ/TotalAssets/BOY07191
IRS990EZ/TotalAssets/EOY04044
IRS990EZ/TotalExpenses010027
IRS990EZ/TotalRevenue06880
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $367 Accounts Payable and Accrued Expenses - Ending $367
IRS990ScheduleO/GeneralExplanation/Explanation1TAXES $80
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $120
IRS990ScheduleO/GeneralExplanation/Explanation3COMMUNICATIONS AND MARKETING $1209
IRS990ScheduleO/GeneralExplanation/Explanation4Travel $1995
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208923001
ReturnHeader/Filer/Name/BusinessNameLine10SOCIAL COMPASSION IN LEGISLATION
ReturnHeader/Filer/NameControl0SOCI
ReturnHeader/Filer/Phone09494666009
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1125
ReturnHeader/Filer/USAddress/City0LAGUNA BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092652
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-12
ReturnHeader/Officer/Name0JUDIE MANCUSO
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10N BACA JR INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103183-F AIRWAY AVE STE 119
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COSTA MESA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092626
ReturnHeader/Preparer/Name0NOEL BACA JR
ReturnHeader/Preparer/Phone07148501565
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-12T13:36:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.10$0.23$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.16$0.33$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.05$0.22$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.10$0.33$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.13$0.37$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.70$0.46$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.39$0.39$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.21$0.15$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01$0.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.07$0.07$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.03$0.03$0.00