Civic Intelligence

Compassion IT

990EZ • Fiscal year 2016 • EIN 46-1164639

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

Organization Profilewww.compassionit.com
738 Island CTSan Diego, CA 92109

(858) 349-9245

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 56.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

$38,109

No earlier filing loaded for comparison.

Net Assets

$27,427

No earlier filing loaded for comparison.

Liabilities

$10,682

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin27th percentile

Revenue

$52,801

No earlier filing loaded for comparison.

Expenses

$56,654

No earlier filing loaded for comparison.

Net Income

-$3,853

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2016: $38,109Liabilities 2016: $10,682Net Assets 2016: $27,4272016Assets 2017: $46,735Liabilities 2017: $7,435Net Assets 2017: $39,3002017Assets 2018: $60,851Liabilities 2018: $7,922Net Assets 2018: $52,9292018Assets 2019: $60,244Liabilities 2019: $7,919Net Assets 2019: $52,3252019Assets 2020: $63,563Liabilities 2020: $6,544Net Assets 2020: $57,0192020Assets 2021: $81,324Liabilities 2021: $830Net Assets 2021: $80,4942021Assets 2022: $84,643Liabilities 2022: $2,424Net Assets 2022: $82,2192022Assets 2023: $89,923Liabilities 2023: $719Net Assets 2023: $89,2042023Assets 2024: $73,247Liabilities 2024: $1,051Net Assets 2024: $72,1962024

Highlighted filing

2016

Assets$38,109
Liabilities$10,682
Net Assets$27,427
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $52,801Expenses 2016: $56,654Net Income 2016: -$3,8532016Revenue 2017: $67,825Expenses 2017: $55,952Net Income 2017: $11,8732017Revenue 2018: $74,960Expenses 2018: $61,331Net Income 2018: $13,6292018Revenue 2019: $80,119Expenses 2019: $80,723Net Income 2019: -$6042019Revenue 2020: $53,987Expenses 2020: $49,293Net Income 2020: $4,6942020Revenue 2021: $56,791Expenses 2021: $33,316Net Income 2021: $23,4752021Revenue 2022: $65,949Expenses 2022: $64,224Net Income 2022: $1,7252022Revenue 2023: $55,494Expenses 2023: $48,509Net Income 2023: $6,9852023Revenue 2024: $43,510Expenses 2024: $60,518Net Income 2024: -$17,0082024

Highlighted filing

2016

Revenue$52,801
Expenses$56,654
Net Income-$3,853
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$70,885
Mission and Program Overview

Mission

The specific purposes of this corporation are to inspire daily compassionate action in peoples lives, to educate people about the science, philosophy and pedagogy of compassion, to support research and education regarding compassion, and to promote compassionate causes, and to engage in any other lawful activities permitted under the California Nonprofit Public Benefit Corporation Law.

Program Services

DescriptionGrantsExpenses
In 2016, we led in-person compassion education programs for over 1600 individuals in schools, hospitals, universities, and organizations, and we distributed nearly 30,000 COMPASSION IT reversible wristbands which prompt compassionate behaviors.$48,156-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA SCHAIRERExecutive DirectorPT$30,000-$30,000
Filing and Contact Details

Filer

Filer Name
Compassion It
EIN
46-1164639
Phone
8583499245
Address
738 ISLAND CT, SAN DIEGO, CA 92109

Signing Officer

Name
Sara Schairer
Title
Executive Director
Signed
2017-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Socal Accounting Inc
Address
10875 RANCHO BERNARDO ROAD Suite 10, SAN DIEGO, CA 92127
Preparer
Mark Dionne
Phone
8584874230
Supplemental Narrative

Additional Explanations

Other Revenue.1

“SPECIAL EVENTS $1029”

Other Revenue.2

“REIMBURSEMENTS $345”

Other Revenue.3

“REFERRAL FEES $316”

Other Expenses.1001

“Advertising and Promotion $1680”

Other Expenses.1002

“Office Expenses $20”

Other Expenses.1005

“Travel $2079”

Other Expenses.1007

“Conferences, Conventions, and Meetings $960”

Other Expenses.1010

“Amortization $586”

Other Expenses.1

“Telephone & communications $3471”

Other Expenses.3

“SUPPLIES $2549”

Other Expenses.4

“Meals & entertainment $1755”

Other Expenses.5

“Bank & merchant fees $1218”

Other Expenses.6

“WEBSITE FEES $849”

Other Expenses.7

“MISCELLANEOUS $474”

Other Expenses.8

“CRM $473”

Other Expenses.10

“TRAINING & SEMINARS $264”

Other Expenses.11

“Dues & subscriptions $177”

Other Expenses.12

“WEBSTORAGE $99”

Other Expenses.13

“PRESENTATIONS $59”

Other Expenses.14

“BAD DEBT $37”

Other Expenses.15

“OTHER TAXES $-45”

Other Assets.1

“ACCOUNTS RECEIVABLE - Beginning $1400 ACCOUNTS RECEIVABLE - Ending $1000”

Other Assets.2

“INVENTORY - Beginning $11510 INVENTORY - Ending $11923”

Other Assets.3

“NET INTANGIBLES - Beginning $1464 NET INTANGIBLES - Ending $878”

Total Liabilities.1

“ACCOUNTS PAYABLE - Beginning $0 ACCOUNTS PAYABLE - Ending $-20”

Total Liabilities.2

“CREDIT CARD PAYABLE - Beginning $1773 CREDIT CARD PAYABLE - Ending $8819”

Total Liabilities.3

“ACCUED PAROLL TAXES - Beginning $0 ACCUED PAROLL TAXES - Ending $1650”

Total Liabilities.4

“SALES TAX PAYABLE - Beginning $1615 SALES TAX PAYABLE - Ending $233”

Raw XML Appendix198 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS $1029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENTS $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFERRAL FEES $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $1680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $2079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences, Conventions, and Meetings $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Amortization $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE & COMMUNICATIONS $3471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $2549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS & ENTERTAINMENT $1755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK & MERCHANT FEES $1218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE FEES $849
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CRM $473
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUES & SUBSCRIPTIONS $177
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PRESENTATIONS $59
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OTHER TAXES $-45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ACCOUNTS RECEIVABLE - Beginning $1400 ACCOUNTS RECEIVABLE - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22INVENTORY - Beginning $11510 INVENTORY - Ending $11923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23NET INTANGIBLES - Beginning $1464 NET INTANGIBLES - Ending $878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24ACCOUNTS PAYABLE - Beginning $0 ACCOUNTS PAYABLE - Ending $-20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25CREDIT CARD PAYABLE - Beginning $1773 CREDIT CARD PAYABLE - Ending $8819
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SALES TAX PAYABLE - Beginning $1615 SALES TAX PAYABLE - Ending $233
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA SCHAIRER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSION IT
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0461164639
ReturnHeader/Filer/PhoneNum08583499245
ReturnHeader/Filer/USAddress/AddressLine1Txt0738 ISLAND CT
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092127
ReturnHeader/PreparerPersonGrp/PhoneNum08584874230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Dionne
ReturnHeader/ReturnTs02017-06-05T12:04:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,109
Liabilities
$10,682
Net assets
$27,427
Revenue
$52,801
Expenses
$56,654
Net income
-$3,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$73.2$1.05$72.2$43.5$60.5$17.0
2023Detailed filing. Detailed filing data is available for this year.$89.9$0.72$89.2$55.5$48.5$6.99
2022Detailed filing. Detailed filing data is available for this year.$84.6$2.42$82.2$65.9$64.2$1.73
2021Detailed filing. Detailed filing data is available for this year.$81.3$0.83$80.5$56.8$33.3$23.5
2020Detailed filing. Detailed filing data is available for this year.$63.6$6.54$57.0$54.0$49.3$4.69
2019Detailed filing. Detailed filing data is available for this year.$60.2$7.92$52.3$80.1$80.7$0.60
2018Detailed filing. Detailed filing data is available for this year.$60.9$7.92$52.9$75.0$61.3$13.6
2017Detailed filing. Detailed filing data is available for this year.$46.7$7.44$39.3$67.8$56.0$11.9
2016Detailed filing. Detailed filing data is available for this year.$38.1$10.7$27.4$52.8$56.7$3.85