Civic Intelligence

Advancing Compassion Project

990 • Fiscal year 2021 • EIN 45-3462507

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 23, 2022

PO Box 7104San Diego, CA 92167

(858) 848-0003

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

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

80th percentile

47%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

14th percentile

-59%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Up

$121,665

Up $39,096 (+47%) from 2020

Net Assets

Up

$121,665

Up $40,246 (+49%) from 2020

Liabilities

Down

$0

Down $1,150 (-100%) from 2020

Revenue

Down

$126,629

Down $178,925 (-59%) from 2020

Expenses

Down

$90,449

Down $143,202 (-61%) from 2020

Net Income

Down

$36,180

Down $35,723 (-50%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $16,588Liabilities 2013: $02013Assets 2019: $9,516Liabilities 2019: $0Net Assets 2019: $9,5162019Assets 2020: $82,569Liabilities 2020: $1,150Net Assets 2020: $81,4192020Assets 2021: $121,665Liabilities 2021: $0Net Assets 2021: $121,6652021Assets 2022: $67,057Liabilities 2022: $0Net Assets 2022: $67,0572022Assets 2023: $44,016Liabilities 2023: $0Net Assets 2023: $44,0162023Assets 2024: $46,826Liabilities 2024: $0Net Assets 2024: $46,8262024

Highlighted filing

2021

Assets$121,665
Liabilities$0
Net Assets$121,665

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $95,475Expenses 2013: $80,547Net Income 2013: $14,9282013Revenue 2019: $260,984Expenses 2019: $261,571Net Income 2019: -$5872019Revenue 2020: $305,554Expenses 2020: $233,651Net Income 2020: $71,9032020Revenue 2021: $126,629Expenses 2021: $90,449Net Income 2021: $36,1802021Revenue 2022: $76,763Expenses 2022: $131,255Net Income 2022: -$54,4922022Revenue 2023: $163,658Expenses 2023: $186,699Net Income 2023: -$23,0412023Revenue 2024: $230,367Expenses 2024: $227,245Net Income 2024: $3,1222024

Highlighted filing

2021

Revenue$126,629
Expenses$90,449
Net Income$36,180
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 23, 2022
Return Version
2020v4.0
Gross Receipts
$126,629
Mission and Program Overview

Mission

Advancing Compassion Project is a volunteer-based nonprofit dedicated to bringing support and increased community awareness to organizations and individuals helping the under-served.

Advancing Compassion Project is organized to provide charitable and educational assistance to the public by bringing financial support and increasing community awareness to individuals and oranizations helping the underserved or providing other charitable or educational benefit to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,569$121,665▲ $39,096
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$82,569$121,665▲ $39,096
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$922$0▼ $922
Accounts Payable and Accrued Expenses$228$0▼ $228
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,150$0▼ $1,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,419$121,665▲ $40,246
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$81,419$121,665▲ $40,246
Total Liabilities and Net Assets / Fund Balance$82,569$121,665▲ $39,096
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tyler M Dylan-HydePresident, CEO
Max DispostiDirector
Anthony D Dylan-HydeDirector, EVP, Treasurer, Sec'y
Revenue and Support

Revenue Composition

Contributions and Grants
$645
Program Service Revenue
$125,984
Investment Income
$0
Other Revenue
$0
All Other Contributions
$645
Change in Net Assets
$36,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,115
Other Expenses$334
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$90,015--$90,015
Information Technology$0$217$0$217
Office Expenses$0$101$0$101
Grants to Domestic Orgs$100--$100
Advertising$0$16$0$16
Total Functional Expenses$90,115$334$0$90,449
International Activity

International Summary

Offices
0
Employees
0
Spending
$90,015

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrantmakingThe ProPhilanthropy program provided microfinance funding to small groups and individuals in the region. The ProPhilanthropy program provided funds to low-income and disadvantaged individuals and small groups to promote self-sufficiency through establishment or growth of an income activity or obtaining vocational, educational or other training; these activities are all carried out by Kiva and their partners.00$55,488
South AmericaGrantmakingThe ProPhilanthropy program provided microfinance funding to small groups and individuals in the region. The ProPhilanthropy program provided funds to low-income and disadvantaged individuals and small groups to promote self-sufficiency through establishment or growth of an income activity or obtaining vocational, educational or other training; these activities are all carried out by Kiva and their partners.00$15,083
Central America and the CaribbeanGrantmakingThe ProPhilanthropy program provided microfinance funding to small groups and individuals in the region. The ProPhilanthropy program provided funds to low-income and disadvantaged individuals and small groups to promote self-sufficiency through establishment or growth of an income activity or obtaining vocational, educational or other training; these activities are all carried out by Kiva and their partners.00$5,950
East Asia and the PacificGrantmakingThe ProPhilanthropy program provided microfinance funding to small groups and individuals in the region. The ProPhilanthropy program provided funds to low-income and disadvantaged individuals and small groups to promote self-sufficiency through establishment or growth of an income activity or obtaining vocational, educational or other training; these activities are all carried out by Kiva and their partners.00$5,726
South AsiaGrantmakingThe ProPhilanthropy program provided microfinance funding to small groups and individuals in the region. The ProPhilanthropy program provided funds to low-income and disadvantaged individuals and small groups to promote self-sufficiency through establishment or growth of an income activity or obtaining vocational, educational or other training; these activities are all carried out by Kiva and their partners.00$5,668
Russia and the newly independent StatesGrantmakingThe ProPhilanthropy program provided microfinance funding to small groups and individuals in the region. The ProPhilanthropy program provided funds to low-income and disadvantaged individuals and small groups to promote self-sufficiency through establishment or growth of an income activity or obtaining vocational, educational or other training; these activities are all carried out by Kiva and their partners.00$2,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Tyler M Dylan-Hyde (President & CEO) and Anthony D Dylan-Hyde (Director, Executive VP, Secretary & Treasurer) are married to one another.

Form 990, Part VI, Section B, Line 11B

This Form 990 is internally prepared by the organization's Treasurer, subsequently reviewed by its President, and submitted to its third Director prior to filing.

Form 990, Part VI, Section B, Line 12C

No payments are made to any individual within the organization or to any affiliate to such a person. Payments for program activities and other expenses are made only to unrelated organizations.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and conflict of interest policy are made available to any third party upon receipt of request by the organization. The organization's financial statements are made available through the IRS' public records database.

Filing and Contact Details

Filer

Filer Name
Advancing Compassion Project
EIN
45-3462507
Phone
8588480003
Address
PO Box 7104, San Diego, CA 92167

Signing Officer

Name
Anthony Dylan-Hyde
Title
Treasurer
Phone
8588480003
Signed
2022-04-23

Organization Details

Principal Officer
Tyler M Dylan-Hyde
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

CARE Zambia was a time specific program; Advancing Compassion Project had no 2020-2021 activities related to this program.

Form 990, Part XI, Line 9

Reversal of prior accounts payable $1,150

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IRS990/Form990PartVIISectionAGrp/PersonNm1Anthony D Dylan-Hyde
IRS990/Form990PartVIISectionAGrp/PersonNm2Max Disposti
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President, CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt081419
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0121665
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tyler M Dylan-Hyde
IRS990/PriorPeriodAdjustmentsAmt04066
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813319
IRS990/ProgramServiceRevenueGrp/Desc0ProPhilanthropy Fund
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125984
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Global Legacy (United Charitable). Support of an ongoing charitable program which advocates for the hungry, needy and politically under-represented individuals, families and communities
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0100
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0233104
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0547
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0246202
IRS990/PYRevenuesLessExpensesAmt071903
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0233651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0305554
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036180
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125984
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt048367
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0124767
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0173579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199374
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00

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