Civic Intelligence

Compadres for Scholarships

990 • Fiscal year 2017 • EIN 20-5301344

Jun 01, 2016 to May 31, 2017 • Filed on Nov 29, 2017

8103 Cantura MillsConverse, TX 78109

(210) 632-4692

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

17th percentile

-14%

Higher net margin than 17% 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

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$47,382

Down $15,138 (-24%) from 2016

Net Assets

Down

$47,382

Down $15,138 (-24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$111,213

Up $17,112 (+18%) from 2016

Expenses

Up

$126,351

Up $49,586 (+65%) from 2016

Net Income

Down

-$15,138

Down $32,474 (-187%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $30,780Liabilities 2011: $130Net Assets 2011: $30,6502011Assets 2012: $30,250Liabilities 2012: $615Net Assets 2012: $29,6352012Assets 2013: $21,114Liabilities 2013: $0Net Assets 2013: $21,1142013Assets 2014: $13,996Liabilities 2014: $0Net Assets 2014: $13,9962014Assets 2015: $45,184Liabilities 2015: $0Net Assets 2015: $45,1842015Assets 2016: $62,520Liabilities 2016: $0Net Assets 2016: $62,5202016Assets 2017: $47,382Liabilities 2017: $0Net Assets 2017: $47,3822017Assets 2018: $36,338Liabilities 2018: $0Net Assets 2018: $36,3382018Assets 2019: $51,297Liabilities 2019: $0Net Assets 2019: $51,2972019Assets 2020: $49,500Liabilities 2020: $0Net Assets 2020: $49,5002020Assets 2021: $87,089Liabilities 2021: $0Net Assets 2021: $87,0892021Assets 2022: $58,486Liabilities 2022: $0Net Assets 2022: $58,4862022Assets 2023: $41,267Liabilities 2023: $0Net Assets 2023: $41,2672023Assets 2024: $7,507Liabilities 2024: $0Net Assets 2024: $7,5072024Assets 2025: $1,633Liabilities 2025: $6,408Net Assets 2025: -$4,7752025

Highlighted filing

2017

Assets$47,382
Liabilities$0
Net Assets$47,382

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $37,452Expenses 2011: $20,169Net Income 2011: $17,2832011Revenue 2012: $12,015Expenses 2012: $13,480Net Income 2012: -$1,4652012Revenue 2013: $4,334Expenses 2013: $12,855Net Income 2013: -$8,5212013Revenue 2014: $14,089Expenses 2014: $21,207Net Income 2014: -$7,1182014Revenue 2015: $73,311Expenses 2015: $42,123Net Income 2015: $31,1882015Revenue 2016: $94,101Expenses 2016: $76,765Net Income 2016: $17,3362016Revenue 2017: $111,213Expenses 2017: $126,351Net Income 2017: -$15,1382017Revenue 2018: $122,079Expenses 2018: $133,123Net Income 2018: -$11,0442018Revenue 2019: $68,159Expenses 2019: $53,200Net Income 2019: $14,9592019Revenue 2020: $52,430Expenses 2020: $54,227Net Income 2020: -$1,7972020Revenue 2021: $147,510Expenses 2021: $109,921Net Income 2021: $37,5892021Revenue 2022: $88,370Expenses 2022: $116,973Net Income 2022: -$28,6032022Revenue 2023: $73,617Expenses 2023: $90,836Net Income 2023: -$17,2192023Revenue 2024: $5,753Expenses 2024: $39,513Net Income 2024: -$33,7602024Revenue 2025: -$4,940Expenses 2025: $7,342Net Income 2025: -$12,2822025

Highlighted filing

2017

Revenue$111,213
Expenses$126,351
Net Income-$15,138
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$1,698,027
Mission and Program Overview

Mission

Provide scholarships and community assistance for the children and families of the edgewood school district in san antonio, tx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$52,754$38,380▼ $14,374
Cash and Non-Interest-Bearing Accounts$9,766$9,002▼ $764
Total Assets$62,520$47,382▼ $15,138
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$62,520$47,382▼ $15,138
Total Net Assets Fund Balance$62,520$47,382▼ $15,138
Total Liabilities and Net Assets / Fund Balance$62,520$47,382▼ $15,138
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ruben RendonPresident
Terry GuerreroSecretary
Raul MartinezTreasurer
Juan MartinezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,540
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$106,626
All Other Contributions
$4,540
Change in Net Assets
$-15,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$114,400
Other Expenses$11,951
Total Fundraising Expense$3,110
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$114,400--$114,400
Other Expenses$1,887-$2,470$1,887
Fees for Services Accounting-$160$640$800
All Other Expenses$300--$300
Office Expenses-$213-$213
Total Functional Expenses$122,868$373$3,110$126,351
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Edgewood IsdSan Antonio, TX-Scholarship Support$64,000
Edgewood IsdSan Antonio, TX-Program Support$40,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,586,814
Gaming Gross Income$1,572,440
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
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, Page 6, Part VI, Line 11B

990 is reviewed by treasurer and bingo chairperson before filing.

Form 990, Page 6, Part VI, Line 12C

Conflicts are responded to as they arise.

Form 990, Page 6, Part VI, Line 15A

No compensation paid to officers.

Form 990, Page 6, Part VI, Line 19

All governing and financial information is available upon request.

Filing and Contact Details

Filer

Filer Name
Compadres for Scholarships
EIN
20-5301344
Address
8103 CANTURA MILLS, CONVERSE, TX 78109

Signing Officer

Name
Raul Martinez
Title
Treasurer
Signed
2017-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raul Martinez
Formed
2006
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
Employees
0

Preparer

Firm
Gilliam & Associates Pc
Address
11010 COACHLIGHT ST SUITE 200, SAN ANTONIO, TX 78216-3935
Preparer
Perry L Deckard CPA
Phone
2109797055
Raw XML Appendix366 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/NetUnrelatedBusTxblIncmAmt0-14374
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EDGEWOOD ISD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05358 W COMMERCE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15358 W COMMERCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178237
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY TREASURER AND BINGO CHAIRPERSON BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE RESPONDED TO AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION PAID TO OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062520
IRS990/TotalAssetsEOYAmt047382
IRS990/TotalAssetsGrp/BOYAmt062520
IRS990/TotalAssetsGrp/EOYAmt047382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04540
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03110
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126351
IRS990/TotalGrossUBIAmt0-14374
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047382
IRS990/TotalProgramServiceExpensesAmt0122868
IRS990/TotalRevenueGrp/ExclusionAmt0121047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111213
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-14374
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047382
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062520
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047382
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAUL MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPADRES FOR SCHOLARSHIPS
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0205301344
ReturnHeader/Filer/USAddress/AddressLine1Txt08103 CANTURA MILLS
ReturnHeader/Filer/USAddress/CityNm0CONVERSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5EC463746BD43CB4A34F7C0296C9EA44F40E9D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5EC463746BD43CB4A34F7C0296C9EA44F40E9D4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742636878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILLIAM & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011010 COACHLIGHT ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782163935
ReturnHeader/PreparerPersonGrp/PhoneNum02109797055
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERRY L DECKARD CPA
ReturnHeader/ReturnTs02018-03-15T13:53:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.06$0.05$0.05$0.07$0.12
2024Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.06$0.40$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.74$0.91$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.88$1.17$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$1.48$1.10$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.52$0.54$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.68$0.53$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.22$1.33$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.11$1.26$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.94$0.77$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.73$0.42$0.31
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.14$0.21$0.07
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.04$0.13$0.09
2012Summary only. Only limited summary data is available for this year.$0.30$0.01$0.30$0.12$0.13$0.01
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.37$0.20$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits