Civic Intelligence

Compassion Institute

990 • Fiscal year 2020 • EIN 81-5048309

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.05x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$104,515

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

54%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

172%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,586,868

Up $555,736 (+54%) from 2019

Net Assets

Up

$1,504,869

Up $476,112 (+46%) from 2019

Liabilities

Up

$81,999

Up $79,624 (+3353%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin79th percentile

Revenue

Up

$1,735,364

Up $1,097,712 (+172%) from 2019

Expenses

Up

$1,268,198

Up $293,968 (+30%) from 2019

Net Income

Up

$467,166

Up $803,744 (+239%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$1,586,868
Liabilities$81,999
Net Assets$1,504,869
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$1,735,364
Expenses$1,268,198
Net Income$467,166
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$1,735,364
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
Savings and Temporary Cash Investments$3,673$1,118,830▲ $1,115,157
Investments in Publicly Traded Securities$749,943$252,912▼ $497,031
Cash and Non-Interest-Bearing Accounts$277,516$215,126▼ $62,390
Total Assets$1,031,132$1,586,868▲ $555,736
Liabilities
Other Liabilities$0$81,551▲ $81,551
Accounts Payable and Accrued Expenses$2,375$448▼ $1,927
Total Liabilities$2,375$81,999▲ $79,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,028,757$1,504,869▲ $476,112
Total Net Assets Fund Balance$1,028,757$1,504,869▲ $476,112
Total Liabilities and Net Assets / Fund Balance$1,031,132$1,586,868▲ $555,736
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank MartinExecutive DirectorFT$104,515$104,515
Julie LearmondcriquiProgram DirectorFT$104,200$104,200
Jane ChunProgram Director/content specialistFT$103,367$103,367

Board Members and Trustees

NameTitle
Thupten JinpaCEO and Chairman
Elizabeth CrossDirector
Kirk O HansonDirector
Katharine BranscombDirector/CoFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$554,165
Program Service Revenue
$1,178,390
Investment Income
$2,809
Other Revenue
$0
All Other Contributions
$554,165
Change in Net Assets
$467,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$696,052
Salaries, Compensation, and Employee Benefits$559,291
Grants and Similar Amounts Paid$12,855
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,705--$407,705
Information Technology$127,220$13,512-$140,732
Fees for Services Other$75,000$38,088-$113,088
Current Officers, Directors, Trustees, and Key Employees$104,515--$104,515
Other Expenses$42,791--$42,791
Payroll Taxes$42,130--$42,130
Advertising$18,541$18,541-$37,082
All Other Expenses$34,686--$34,686
Occupancy-$29,969-$29,969
Fees for Services Accounting-$28,285-$28,285
Insurance-$15,647-$15,647
Grants to Domestic Individuals$12,855--$12,855
Office Expenses$7,131--$7,131
Other Employee Benefits$4,941--$4,941
Travel$523$523-$1,046
Total Functional Expenses$1,123,633$144,565$0$1,268,198
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
PPP Loan$81,551
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 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
Yes
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 B, line 15A

“The Board of Directors acted as a committee-of-the-whole during the Executive Director search and hiring conducted in 2020. For this search and hiring, the Board used an outside expert in employee recruiting to conduct the search and to provide data on the appropriate salary level.”

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
Stephen Butler
Title
Executive Director
Phone
6504404696
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Butler
Formed
2017
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
4

Preparer

Firm
Baker Tilly US LLP
Address
135 Main Street 9th Floor, San Francisco, CA 94105
Preparer
Joua Lo
Phone
4157812500
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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/Desc0The Compassion Institute's ("CI") mission is to become a global advocate and provider of compassion education services. CI's science-based programs, including CCT have over 15,000 alumni and support a growing network of over 200 trained compassion educators across the globe. CI programs promote public awareness by demonstrating the value of active compassion practice 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01178390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0208230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0486305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0294387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02167312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031425
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04521733
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01732555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0618277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01076414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01094487
IRS990ScheduleA/Total509Grp/TotalAmt04521733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01735364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0637652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01085654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01094488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04553158
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt081551
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012855
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Compassion Corps Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization makes "Compassion Corps" grants to support certified teachers in teaching Compassion Cultivation Training to persons who may not otherwise be able to access such training. The organization selects and funds grants based on the recommendation and review of one of the organization's Founding Faculty members and receives information on the work done directly from the teacher who received the grant.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt3The Board of Directors acted as a committee-of-the-whole during the Executive Director search and hiring conducted in 2020. For this search and hiring, the Board used an outside expert in employee recruiting to conduct the search and to provide data on the appropriate salary level.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies 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/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 B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1OR
IRS990/StatesWhereCopyOfReturnIsFldCd2NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01031132
IRS990/TotalAssetsEOYAmt01586868
IRS990/TotalAssetsGrp/BOYAmt01031132
IRS990/TotalAssetsGrp/EOYAmt01586868
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0554165
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01123633
IRS990/TotalFunctionalExpensesGrp/TotalAmt01268198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02375
IRS990/TotalLiabilitiesEOYAmt081999
IRS990/TotalLiabilitiesGrp/BOYAmt02375
IRS990/TotalLiabilitiesGrp/EOYAmt081999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01028757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01504869
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02025
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02025
IRS990/TotalProgramServiceExpensesAmt01123633
IRS990/TotalProgramServiceRevenueAmt01178390
IRS990/TotalReportableCompFromOrgAmt0312082
IRS990/TotalRevenueGrp/ExclusionAmt02809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01178390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01735364
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01031132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01586868
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0523
IRS990/TravelGrp/ProgramServicesAmt0523
IRS990/TravelGrp/TotalAmt01046
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Butler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06504404696
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Compassion Institute Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0815048309
ReturnHeader/Filer/PhoneNum06504404696
ReturnHeader/Filer/USAddress/AddressLine1Txt080 Stone Pine Road No 101A

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,586,868
Liabilities
$81,999
Net assets
$1,504,869
Revenue
$1,735,364
Expenses
$1,268,198
Net income
$467,166
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