Civic Intelligence

Compassion IT

990EZ • Fiscal year 2017 • EIN 46-1164639

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

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

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 44.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$46,735

Up $8,626 (+23%) from 2016

Net Assets

Up

$39,300

Up $11,873 (+43%) from 2016

Liabilities

Down

$7,435

Down $3,247 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin73rd percentile

Revenue

Up

$67,825

Up $15,024 (+28%) from 2016

Expenses

Down

$55,952

Down $702 (-1.2%) from 2016

Net Income

Up

$11,873

Up $15,726 (+408%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2017

Assets$46,735
Liabilities$7,435
Net Assets$39,300
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

2017

Revenue$67,825
Expenses$55,952
Net Income$11,873
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.2
Gross Receipts
$82,429
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 2017, we led in-person compassion education programs for over 2,000 elementary school students, and we also led programs in Donovan prison and local San Diego jails. We reached collegiate athletes, college students, healthcare providers, and business professionals with our compassion education programs. We distributed tens of thousands of Compassion It reversible wristbands which prompt compassionate behaviors.$47,559-
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
2018-03-20
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 Expenses.1001

“Advertising and Promotion $1663”

Other Expenses.1005

“Travel $721”

Other Expenses.1007

“Conferences, Conventions, and Meetings $831”

Other Expenses.1010

“Amortization $815”

Other Expenses.1012

“Insurance $701”

Other Expenses.1

“Telephone & communications $3435”

Other Expenses.3

“Bank & merchant fees $1648”

Other Expenses.4

“WEBSITE FEES $1128”

Other Expenses.5

“BUSINESS EXPENSES $1024”

Other Expenses.6

“SUPPLIES $816”

Other Expenses.7

“AMAZON FEES $600”

Other Expenses.8

“Dues & subscriptions $482”

Other Expenses.9

“TRAINING & SEMINARS $398”

Other Expenses.10

“Meals & entertainment $352”

Other Expenses.12

“Affiliate allocation $250”

Other Expenses.13

“WEBSTORAGE $99”

Other Expenses.14

“MISCELLANEOUS $47”

Other Expenses.15

“PY ADJUSTMENT $19”

Other Assets.1

“ACCOUNTS RECEIVABLE - Beginning $1000 ACCOUNTS RECEIVABLE - Ending $7456”

Other Assets.2

“INVENTORY - Beginning $11923 INVENTORY - Ending $21772”

Other Assets.3

“NET INTANGIBLES - Beginning $878 NET INTANGIBLES - Ending $4651”

Total Liabilities.1

“ACCOUNTS PAYABLE - Beginning $-20 ACCOUNTS PAYABLE - Ending $4936”

Total Liabilities.2

“CREDIT CARD PAYABLE - Beginning $8819 CREDIT CARD PAYABLE - Ending $2181”

Total Liabilities.3

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

Total Liabilities.4

“SALES TAX PAYABLE - Beginning $233 SALES TAX PAYABLE - Ending $318”

Raw XML Appendix196 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047559
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE & COMMUNICATIONS $3435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK & MERCHANT FEES $1648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE FEES $1128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS EXPENSES $1024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AMAZON FEES $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS $482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING & SEMINARS $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS & ENTERTAINMENT $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AFFILIATE ALLOCATION $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEBSTORAGE $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PY ADJUSTMENT $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACCOUNTS RECEIVABLE - Beginning $1000 ACCOUNTS RECEIVABLE - Ending $7456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19INVENTORY - Beginning $11923 INVENTORY - Ending $21772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20NET INTANGIBLES - Beginning $878 NET INTANGIBLES - Ending $4651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ACCOUNTS PAYABLE - Beginning $-20 ACCOUNTS PAYABLE - Ending $4936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CREDIT CARD PAYABLE - Beginning $8819 CREDIT CARD PAYABLE - Ending $2181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ACCUED PAROLL TAXES - Beginning $1650 ACCUED PAROLL TAXES - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA SCHAIRER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-20
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208438577
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010875 RANCHO BERNARDO ROAD Suite 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092127
ReturnHeader/PreparerPersonGrp/PhoneNum08584874230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Dionne
ReturnHeader/ReturnTs02018-03-20T14:37:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,735
Liabilities
$7,435
Net assets
$39,300
Revenue
$67,825
Expenses
$55,952
Net income
$11,873
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