Civic Intelligence

Global Compassion Coalition

990 • Fiscal year 2023 • EIN 88-3545167

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 13, 2024

25 Mitchell Boulevard Suite 3San Rafael, CA 94903

(415) 894-0443

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

20th percentile

-8.8%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

94%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$155,089

Down $14,905 (-8.8%) from 2022

Net Assets

Down

$155,089

Down $14,905 (-8.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$649,629

Up $314,847 (+94%) from 2022

Expenses

Up

$660,750

Up $495,962 (+301%) from 2022

Net Income

Down

-$11,121

Down $181,115 (-107%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2022: $169,994Liabilities 2022: $0Net Assets 2022: $169,9942022Assets 2023: $155,089Liabilities 2023: $0Net Assets 2023: $155,0892023Assets 2024: $46,183Liabilities 2024: $0Net Assets 2024: $46,1832024

Highlighted filing

2023

Assets$155,089
Liabilities$0
Net Assets$155,089

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2022: $334,782Expenses 2022: $164,788Net Income 2022: $169,9942022Revenue 2023: $649,629Expenses 2023: $660,750Net Income 2023: -$11,1212023Revenue 2024: $569,315Expenses 2024: $524,220Net Income 2024: $45,0952024

Highlighted filing

2023

Revenue$649,629
Expenses$660,750
Net Income-$11,121
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 13, 2024
Return Version
2023v5.1
Gross Receipts
$649,629
Mission and Program Overview

Mission

Global compassion coalition works to put compassion at the heart of societies worldwide. We aim to achieve this goal by bringing together compassion researchers, practitioners, and teachers as well as those individuals and organizations committed to create a more compassionate world.

Working to put compassion at the heart of societies worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,994$155,089▼ $14,905
Total Assets$169,994$155,089▼ $14,905
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,994$155,089▼ $14,905
Total Net Assets Fund Balance$169,994$155,089▼ $14,905
Total Liabilities and Net Assets / Fund Balance$169,994$155,089▼ $14,905
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mamphela RampheleChair
Rick HansonPresident and CEO
Cheng Yi HengBoard Member
Crystal Lim-langeBoard Member
Dr Johnny HonBoard Member
Elissa EpelBoard Member
Gonzalo BritoBoard Member
Ha Vinh ThoBoard Member
James DotyBoard Member
Jaskaran BasranBoard Member
Jennifer NadelBoard Member
Kristina CavitBoard Member
Lilli RossBoard Member
Lobsang Tenzin NegiBoard Member
Marcela MatosBoard Member
Marilyn TurkovichBoard Member
Michael Yellow BirdBoard Member
Nicola PetrocchiBoard Member
Paul GilbertBoard Member
Reggie HubbardBoard Member
Tania SingerBoard Member
Julia KimBoard Member Until 1/18/23
Peter YuBoard Member Until 2/2/23
Sithembile MbeteBoard Member Until 5/9/23
Lynne ReederSecretary
James KirbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600,254
Program Service Revenue
$49,375
Investment Income
$0
Other Revenue
$0
All Other Contributions
$600,254
Change in Net Assets
$-11,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$557,672
Salaries, Compensation, and Employee Benefits$103,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$438,836--$438,836
Other Salaries and Wages$93,476--$93,476
Information Technology$34,444--$34,444
Advertising-$30,916-$30,916
Travel$27,496--$27,496
Fees for Services Accounting-$9,926-$9,926
Office Expenses$3,639$5,974-$9,613
Payroll Taxes$8,415--$8,415
Insurance$1,460--$1,460
Other Employee Benefits$1,187--$1,187
Other Expenses$40$60-$40
Total Functional Expenses$613,874$46,876$0$660,750
International Activity

International Summary

Offices
0
Employees
17
Spending
$271,631

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Digital Support and Communications, Research, Admin.Program Related Activities Including Media Relations, Promotional Videos and Website Research.011$243,098
South AmericaDigital Support and Communications, Research, Admin.Program Related Activities Including Media Relations, Promotional Videos and Website Research.01$16,710
East Asia and the PacificDigital Support and Communications, Research, Admin.Program Related Activities Including Media Relations, Promotional Videos and Website Research.04$8,792
Sub-saharan AfricaDigital Support and Communications, Research, Admin.Program Related Activities Including Media Relations, Promotional Videos and Website Research.01$3,031
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
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
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 B, Line 11B

Baker tilly finalizes the form 990 and sends to president and ceo for review. Once the president & ceo, and comptroller perform and complete their review, a copy of the form 990 will be sent to the board with a statement that baker tilly has carefully prepared the form 990. Absent any objections from a board member after 5 days, the 990 will be submitted to the respective taxing authorities. Presuming no objections, the president and ceo gives baker tilly consent to submit the 990.

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

In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Global Compassion Coalition
EIN
88-3545167
Phone
4158940443
Address
25 MITCHELL BOULEVARD SUITE 3, SAN RAFAEL, CA 94903

Signing Officer

Name
Rick Hanson
Title
President and CEO
Phone
4158940443
Signed
2024-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Hanson
Formed
2022
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
2
Volunteers
23

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 438,836. Management and general expenses 0. Fundraising expenses 0. Total expenses 438,836.

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