Civic Intelligence

Compassion Institute

990 • Fiscal year 2017 • EIN 81-5048309

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 13, 2018

Organization Profilewww.compassioninstitute.com
2995 Woodside Road 400-375Woodside, CA 94602

(650) 683-0820

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

$832,659

No earlier filing loaded for comparison.

Net Assets

$832,659

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

$1,094,488

No earlier filing loaded for comparison.

Expenses

$264,517

No earlier filing loaded for comparison.

Net Income

$829,971

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.

$2.0M$1.5M$1.0M$500K$0Assets 2017: $832,659Liabilities 2017: $0Net Assets 2017: $832,6592017Assets 2018: $1,367,349Liabilities 2018: $680Net Assets 2018: $1,366,6692018Assets 2019: $1,031,132Liabilities 2019: $2,375Net Assets 2019: $1,028,7572019Assets 2020: $1,586,868Liabilities 2020: $81,999Net Assets 2020: $1,504,8692020Assets 2021: $1,413,303Liabilities 2021: $1,451Net Assets 2021: $1,411,8522021Assets 2022: $1,749,682Liabilities 2022: $47,009Net Assets 2022: $1,702,6732022Assets 2023: $1,415,768Liabilities 2023: $87,544Net Assets 2023: $1,328,2242023Assets 2024: $977,934Liabilities 2024: $122,660Net Assets 2024: $855,2742024

Highlighted filing

2017

Assets$832,659
Liabilities$0
Net Assets$832,659
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $1,094,488Expenses 2017: $264,517Net Income 2017: $829,9712017Revenue 2018: $1,085,654Expenses 2018: $560,553Net Income 2018: $525,1012018Revenue 2019: $637,652Expenses 2019: $974,230Net Income 2019: -$336,5782019Revenue 2020: $1,735,364Expenses 2020: $1,268,198Net Income 2020: $467,1662020Revenue 2021: $979,803Expenses 2021: $1,171,897Net Income 2021: -$192,0942021Revenue 2022: $1,531,110Expenses 2022: $1,240,289Net Income 2022: $290,8212022Revenue 2023: $1,339,070Expenses 2023: $1,711,432Net Income 2023: -$372,3622023Revenue 2024: $1,184,934Expenses 2024: $1,657,884Net Income 2024: -$472,9502024

Highlighted filing

2017

Revenue$1,094,488
Expenses$264,517
Net Income$829,971
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,094,488
Mission and Program Overview

Mission

Leading provider of compassion training for professions serving the public under challenging circumstances (ex. health care, law enforcement, corrections, educators, social services). Leveraging intellectual property and extensive faculty resources from Stanford University School of Medicine where the course was developed in 2009, Compassion Institute's global network of compassion educators improve human health, happiness, and interpersonal relationships in communities challenged by stress, conflict, and/or violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$832,659▲ $832,659
Investments in Publicly Traded Securities-$499,355-
Cash and Non-Interest-Bearing Accounts-$321,990-
Prepaid Expenses and Deferred Charges-$10,000-
Savings and Temporary Cash Investments-$1,314-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$832,659▲ $832,659
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$832,659▲ $832,659
Total Liabilities and Net Assets / Fund Balance$0$832,659▲ $832,659
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Thupten JinpaCEO and Chairman
Elizabeth CrossDirector
Kirk O HansonDirector
Katharine C BranscombExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$800,100
Program Service Revenue
$294,387
Investment Income
$1
Other Revenue
$0
All Other Contributions
$800,100
Change in Net Assets
$829,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,329
Salaries, Compensation, and Employee Benefits$53,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$34,939--$34,939
Other Salaries and Wages$12,303--$12,303
Office Expenses$3,981$6,661-$10,642
Payroll Taxes$5,946--$5,946
Fees for Services Other-$3,602-$3,602
Travel$1,354$1,353-$2,707
Fees for Services Legal$2,114--$2,114
Other Expenses$1,690--$1,690
Information Technology$939--$939
All Other Expenses$220--$220
Total Functional Expenses$252,901$11,616$0$264,517
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 8B

“From time to time, committees may be used to evaluate and report on certain matters. However, none of the committees may take action without bringing it to a vote of the full board.”

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

“The organization uses the services of a professional CPA firm to prepare the 990, which is distributed to the full board prior to IRS submission.”

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

“Board members and key employees are required to disclose any actual or potential conflicts of interest. Independent members of the board evaluate the transaction, and make a decision as to the appropriate action.”

Form 990, Part VI, Section C, line 19

“Copies of the exemption application, governing documents and policies, and Forms 990 are available upon written request. Additionally, most of these documents are available on public websites.”

Filing and Contact Details

Filer

Filer Name
Compassion Institute Inc
EIN
81-5048309
Phone
6506830820
Address
2995 Woodside Road 400-375, Woodside, CA 94602

Signing Officer

Name
Katharine Branscomb
Title
Executive Director
Phone
6506830820
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katharine Branscomb
Formed
2017
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
29

Preparer

Firm
Squar Milner LLP
Address
135 Main Street 9th Floor, San Francisco, CA 94105-1815
Preparer
Deborah Kaminski
Phone
4157812500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Checks in Transit 2,020.”

Raw XML Appendix321 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/ActivityOrMissionDesc0Leading provider of compassion training for professions serving the public under challenging circumstances (ex. health care, law enforcement, corrections, educators, social services). Leveraging intellectual property and extensive faculty resources from Stanford University School of Medicine where the course was developed in 2009, Compassion Institute's global network of compassion educators improve human health, happiness, and interpersonal relationships in communities challenged by stress, conflict, and/or violence.
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IRS990/Desc0To teach CI's Compassion Cultivation Training (CCT) course, providers must complete a rigorous 6 month academic training inclusive of both on-line coursework, group projects and exercises, personal practice and two multi day intensive residential retreats as well as an 8 week supervised "practicum". CI offers this course in 50-60 person cohorts roughly once year for a nominal fee. The tuition and retreat fees are collected in advance and the course is provided by faculty contractors and professional staff from CI. On occasion, special trainings consisting of continuing education or special topics are offered to the already certified teacher community as needs are identified and curricula is available.
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IRS990/MissionDesc0The Compassion Institute's ("CI") mission is to become a global advocate for compassion education. CI's knowledge-based resources will support a growing network of compassion educators and promote public awareness of the importance of compassion to individual human happiness as well as societal and community well-being. CI recognizes an urgent need to help people in professions particularly vulnerable to empathy "burnout" (ex: healthcare workers, K-12 educators, law enforcement, social services, community action, palliative care, veterans support) either as individuals or through their respective organizations. By highlighting the societal and personal benefits of compassionate mindsets and behavior and by furthering the quality and public availability of proven personal compassion cultivation training globally, CI serves the well-being of all humanity.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CI offers and delivers directly a number of CCT and CCT-derivative courses on-line as a supplement to the CCT Teacher networks in person class offerings. These are offered to the public in areas where CCT Certified Teachers are unavailable (international, remote geographies, and to certain restricted or underserved populations where public retreat or teaching facilities are not available (ex. Prisons, military bases). CI also provides follow on programming and discussion forums for alumni of CCT classes to continue practice or deepen their understanding or application to their professions.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization filed it's Articles of Incorporation with the Secratary of State on January 4, 2017 and is therefore filing a short year, initial return in 2017.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0From time to time, committees may be used to evaluate and report on certain matters. However, none of the committees may take action without bringing it to a vote of the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization uses the services of a professional CPA firm to prepare the 990, which is distributed to the full board prior to IRS submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members and key employees are required to disclose any actual or potential conflicts of interest. Independent members of the board evaluate the transaction, and make a decision as to the appropriate action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of the exemption application, governing documents and policies, and Forms 990 are available upon written request. Additionally, most of these documents are available on public websites.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Checks in Transit 2,020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02995 Woodside Road 400-375
IRS990/USAddress/CityNm0Woodside
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094602
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.compassioninstitute.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Katharine Branscomb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06506830820
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Compassion Institute Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0815048309
ReturnHeader/Filer/PhoneNum06506830820
ReturnHeader/Filer/USAddress/AddressLine1Txt02995 Woodside Road 400-375
ReturnHeader/Filer/USAddress/CityNm0Woodside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B685A7DDFC4409EE2F843AF7F11D07A2E65AEDCA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06036B04D9C6BEFB66C998240E7E64E5C4D3E23EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.6.48.101
ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:12:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330835986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Squar Milner LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 Main Street 9th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941051815
ReturnHeader/PreparerPersonGrp/PhoneNum04157812500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Kaminski
ReturnHeader/ReturnTs02018-09-14T09:26:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-04
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$832,659
Liabilities
$0
Net assets
$832,659
Revenue
$1,094,488
Expenses
$264,517
Net income
$829,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.12$0.86$1.18$1.66$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.09$1.33$1.34$1.71$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$1.53$1.24$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.98$1.17$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.08$1.50$1.74$1.27$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.64$0.97$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.09$0.56$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.09$0.26$0.83