Civic Intelligence

Compadres for Scholarships

990T • Fiscal year 2021 • EIN 20-5301344

Jun 01, 2020 to May 31, 2021 • Filed on Nov 10, 2021

Organization Profile
22822 Malabar PeakSan Antonio, TX 78261

(210) 632-4692

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2025

Assets$1,633
Liabilities$6,408
Net Assets-$4,775
Open 2025 Filing

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

Latest loaded filing

2025

Revenue-$4,940
Expenses$7,342
Net Income-$12,282
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Nov 10, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

Filer Name
Compadres for Scholarships
EIN
20-5301344
Phone
2106324692
Address
22822 MALABAR PEAK, SAN ANTONIO, TX 78261

Signing Officer

Name
Raul Martinez
Title
Treasurer
Phone
2106324692
Signed
2021-11-10
Discuss with paid preparer
Yes

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 Appendix77 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.

Path#Value
IRS990T/BalanceDueAmt02350
IRS990T/BooksInCareOfDetail/PersonNm0RAUL MARTINEZ
IRS990T/BooksInCareOfDetail/PhoneNum02106324692
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt022822 MALABAR PEAK
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd078261
IRS990T/BookValueAssetsEOYAmt087089
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt053
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt015577
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/GrossProfitAmt01615310
IRS990TScheduleA/GrossReceiptsOrSalesAmt01615310
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt01615310
IRS990TScheduleA/NetOperatingLossDeductionAmt0219
IRS990TScheduleA/OtherDeductionsAmt01520047
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/SalariesAndWagesAmt067474
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt055
IRS990TScheduleA/TotalDeductionsAmt01587576
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01615310
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01615310
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt027734
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt027515
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt02297
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt02297
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt02297
IRS990T/TotalTaxComputationAmt02297
IRS990T/TotalUBTIAmt010938
IRS990T/TotalUBTIBeforeNOLSpecificAmt027515
IRS990T/TotalUBTIBeforeSection199AAmt011938
IRS990T/TotalUBTIComputedAmt027515
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAUL MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02106324692
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPADRES FOR SCHOLARSHIPS
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0205301344
ReturnHeader/Filer/PhoneNum02106324692
ReturnHeader/Filer/USAddress/AddressLine1Txt022822 MALABAR PEAK
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078261
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/PreparationDt02021-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERRY L DECKARD CPA
ReturnHeader/ReturnTs02021-12-09T10:49:09-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTINEZ
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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