Civic Intelligence

Compassion Institute

990 • Fiscal year 2018 • EIN 81-5048309

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 20, 2019

Organization Profilewww.compassioninstitute.com
80 Stone Pine Road No 101AHalf Moon Bay, CA 94019

(650) 440-4696

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,367,349

Up $534,690 (+64%) from 2017

Net Assets

Up

$1,366,669

Up $534,010 (+64%) from 2017

Liabilities

Up

$680

Up $680 from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin91st percentile

Revenue

Down

$1,085,654

Down $8,834 (-0.8%) from 2017

Expenses

Up

$560,553

Up $296,036 (+112%) from 2017

Net Income

Down

$525,101

Down $304,870 (-37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2018

Assets$1,367,349
Liabilities$680
Net Assets$1,366,669
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

2018

Revenue$1,085,654
Expenses$560,553
Net Income$525,101
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$2,080,277
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
Investments in Publicly Traded Securities$499,355$982,618▲ $483,263
Cash and Non-Interest-Bearing Accounts$321,990$347,949▲ $25,959
Savings and Temporary Cash Investments$1,314$26,683▲ $25,369
Prepaid Expenses and Deferred Charges$10,000$10,099▲ $99
Total Assets$832,659$1,367,349▲ $534,690
Liabilities
Other Liabilities$0$680▲ $680
Total Liabilities$0$680▲ $680
Net Assets / Fund Balance
Unrestricted Net Assets$832,659$1,366,669▲ $534,010
Total Net Assets Fund Balance$832,659$1,366,669▲ $534,010
Total Liabilities and Net Assets / Fund Balance$832,659$1,367,349▲ $534,690
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
$590,109
Program Service Revenue
$486,305
Investment Income
$9,240
Other Revenue
$0
All Other Contributions
$590,109
Change in Net Assets
$525,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,740
Salaries, Compensation, and Employee Benefits$133,813
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,589--$112,589
Information Technology$31,021--$31,021
Payroll Taxes$21,224--$21,224
Grants to Domestic Individuals$20,000--$20,000
Office Expenses$7,610$7,609-$15,219
Travel$5,521$5,521-$11,042
Other Expenses$9,596--$9,596
Fees for Services Accounting-$8,666-$8,666
All Other Expenses$6,408$354-$6,762
Fees for Services Legal-$4,532-$4,532
Fees for Services Other$4,000--$4,000
Insurance-$2,742-$2,742
Advertising$282$281-$563
Total Functional Expenses$530,848$29,705$0$560,553
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit cards$680
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
6504404696
Address
80 Stone Pine Road No 101A, Half Moon Bay, CA 94019

Signing Officer

Name
Katharine Branscomb
Title
Executive Director
Phone
6504404696
Signed
2019-08-20
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
2
Volunteers
12

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:

“TBill Value Adjustment 8,848.”

Raw XML Appendix375 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/MissionDesc0Leading 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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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/ExplanationTxt4TBill Value Adjustment 8,848.
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:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/StatesWhereCopyOfReturnIsFldCd2OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0832659
IRS990/TotalAssetsEOYAmt01367349
IRS990/TotalAssetsGrp/BOYAmt0832659
IRS990/TotalAssetsGrp/EOYAmt01367349
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0590109
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0530848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0680
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0832659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01366669
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0530848
IRS990/TotalProgramServiceRevenueAmt0486305
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0486305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01085654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0832659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01367349
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05521
IRS990/TravelGrp/ProgramServicesAmt05521
IRS990/TravelGrp/TotalAmt011042
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0832659
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01366669
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt080 Stone Pine Road No 101A
IRS990/USAddress/CityNm0Half Moon Bay
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094019
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.compassioninstitute.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Katharine Branscomb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06504404696
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Compassion Institute Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0815048309
ReturnHeader/Filer/PhoneNum06504404696
ReturnHeader/Filer/USAddress/AddressLine1Txt080 Stone Pine Road No 101A
ReturnHeader/Filer/USAddress/CityNm0Half Moon Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06036B04D9C6BEFB66C998240E7E64E5C4D3E23EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06036B04D9C6BEFB66C998240E7E64E5C4D3E23EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.6.48.101
ReturnHeader/FilingSecurityInformation/IPDt02019-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:23:23
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/ReturnTs02019-09-03T20:37:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,367,349
Liabilities
$680
Net assets
$1,366,669
Revenue
$1,085,654
Expenses
$560,553
Net income
$525,101
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