Civic Intelligence

Kings Compassion

EIN 27-5131736 • 501(c)3 • San Antonio, TX

Profile

To demonstrate god's love and compassion to low-income seniors by serving and becoming their lifelong advocates and friends, as they seek to provide for their total well-being, through meeting their basic physical, material, and spiritual needs.

11943 Cedar GreySan Antonio, TX 78249

www.kingscompassion.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-17%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$209,458

Down $86,042 (-29%) from 2023

Liabilities

Down

$33,923

Down $36,316 (-52%) from 2023

Net Assets

Down

$175,535

Down $49,726 (-22%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Down

$323,427

Down $4,464 (-1.4%) from 2023

Expenses

Up

$373,153

Up $51,466 (+16%) from 2023

Net Income

Down

-$49,726

Down $55,930 (-902%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2018: $32,887Net Assets 2018: $32,8872018Assets 2019: $61,894Net Assets 2019: $61,8942019Assets 2020: $104,701Liabilities 2020: $19,723Net Assets 2020: $84,9782020Assets 2021: $341,993Liabilities 2021: $0Net Assets 2021: $341,9932021Assets 2022: $307,659Liabilities 2022: $88,602Net Assets 2022: $219,0572022Assets 2023: $295,500Liabilities 2023: $70,239Net Assets 2023: $225,2612023Assets 2024: $209,458Liabilities 2024: $33,923Net Assets 2024: $175,5352024

Highlighted filing

2024

Assets$209,458
Liabilities$33,923
Net Assets$175,535
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2018: $45,913Expenses 2018: $46,419Net Income 2018: -$5062018Revenue 2019: $80,691Expenses 2019: $51,684Net Income 2019: $29,0072019Revenue 2020: $87,078Expenses 2020: $63,994Net Income 2020: $23,0842020Revenue 2021: $341,100Expenses 2021: $84,085Net Income 2021: $257,0152021Revenue 2022: $100,826Expenses 2022: $223,762Net Income 2022: -$122,9362022Revenue 2023: $327,891Expenses 2023: $321,687Net Income 2023: $6,2042023Revenue 2024: $323,427Expenses 2024: $373,153Net Income 2024: -$49,7262024

Highlighted filing

2024

Revenue$323,427
Expenses$373,153
Net Income-$49,726
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,458
Liabilities
$33,923
Net assets
$175,535
Revenue
$323,427
Expenses
$373,153
Net income
-$49,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.34$1.76$3.23$3.73$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.70$2.25$3.28$3.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.89$2.19$1.01$2.24$1.23
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$3.41$0.84$2.57
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.20$0.85$0.87$0.64$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.81$0.52$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.46$0.46$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$327,705
Mission and Program Overview

Mission

To demonstrate god's love to the elderly poor and homeless by serving and becoming their advocates and friends, as we seek to provide for their basic physical, material, and spiritual needs.

To demonstrate god's love and compassion to low-income seniors by serving and becoming their lifelong advocates and friends, as they seek to provide for their total well-being, through meeting their basic physical, material, and spiritual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,755$147,432▼ $38,323
Land, Buildings, and Equipment, Net$40,622$30,097▼ $10,525
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$295,500$209,458▼ $86,042
Other Assets Total$69,123$31,929▼ $37,194
Liabilities
Other Liabilities$70,239$33,523▼ $36,716
Accounts Payable and Accrued Expenses-$400-
Total Liabilities$70,239$33,923▼ $36,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,261$175,535▼ $49,726
Total Net Assets Fund Balance$225,261$175,535▼ $49,726
Total Liabilities and Net Assets / Fund Balance$295,500$209,458▼ $86,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,328$53,173$79,501
Other Land Buildings$3,769$2,479$6,248
Other Assets Org$31,929--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rose ReyesCEOFT$36,000$36,000
Robert ReyesPresidentFT$31,728$31,728

Board Members and Trustees

NameTitle
Marie CrabbChairman
Anna FloresVice Chair
Celeste BellMember
David CappelliMember
Kathleen BlantonSecretary
Jane FairchildTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,390
Program Service Revenue
$0
Investment Income
$3,744
Other Revenue
$24,293
All Other Contributions
$295,390
Change in Net Assets
$-49,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$323,427
Revenue Not Reported on Form 990
$3,305
Total Revenue per Audited Statements
$326,732
Total Revenue per Form 990
$323,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,483
Salaries, Compensation, and Employee Benefits$142,670
Total Fundraising Expense$1,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,728--$67,728
Other Salaries and Wages$53,865--$53,865
Occupancy$48,932--$48,932
Fees for Services Other$31,261$2,828-$34,089
Payroll Taxes$21,077--$21,077
All Other Expenses$8,541$1,917$1,432$11,890
Depreciation Depletion$9,500--$9,500
Insurance$8,175--$8,175
Other Expenses$6,458$5,831-$5,831
Fees for Services Accounting$4,306$389-$4,695
Advertising$2,228--$2,228
Total Functional Expenses$360,756$10,965$1,432$373,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$376,458
Expenses per Audited Statements$373,153
Total Expenses per Form 990$373,153
Expenses Not Reported on Form 990$3,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,339
Fundraising Direct Expenses$4,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvesting Compassion Breakfast Fund$24,102$24,102$4,278$19,824
Total Events$24,102$24,102$4,278$19,824
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability - Current Port$33,523
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

“The ceo and board chair review the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The 990 is made available upon request, the organization's website, and guidestar.”

Filing and Contact Details

Filer

Filer Name
Kings Compassion
EIN
27-5131736
Phone
2103253184
Address
11943 CEDAR GREY, SAN ANTONIO, TX 78249

Signing Officer

Name
Rose Reyes
Title
CEO
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
321

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 STE 504, SAN ANTONIO, TX 78229
Preparer
Derek Schriver CPA
Phone
2106800350
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IRS990/OtherExpensesGrp/Desc2HOME REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05831
IRS990/OtherExpensesGrp/ProgramServicesAmt091321
IRS990/OtherExpensesGrp/ProgramServicesAmt17364
IRS990/OtherExpensesGrp/ProgramServicesAmt26458
IRS990/OtherExpensesGrp/TotalAmt091321
IRS990/OtherExpensesGrp/TotalAmt17364
IRS990/OtherExpensesGrp/TotalAmt26458
IRS990/OtherExpensesGrp/TotalAmt35831
IRS990/OtherLiabilitiesGrp/BOYAmt070239
IRS990/OtherLiabilitiesGrp/EOYAmt033523
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0232
IRS990/OtherRevenueTotalAmt0232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053865
IRS990/OtherSalariesAndWagesGrp/TotalAmt053865
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021077
IRS990/PayrollTaxesGrp/TotalAmt021077
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ROSE REYES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0286472
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02697
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180274
IRS990/PYOtherRevenueAmt038722
IRS990/PYRevenuesLessExpensesAmt06204
IRS990/PYSalariesCompEmpBnftPaidAmt0141413
IRS990/PYTotalExpensesAmt0321687
IRS990/PYTotalRevenueAmt0327891
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49726
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0298695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0286472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0338110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01080067
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01479
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64480
IRS990ScheduleA/PublicSupportPY170Pct00.55330
IRS990ScheduleA/PublicSupportTotal170Amt0701835
IRS990ScheduleA/SubstantialContributorsTotAmt0378232
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0286472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0338110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01080067
IRS990ScheduleA/TotalSupportAmt01088414
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03305
IRS990ScheduleD/DonatedServicesUseFcltsAmt03305
IRS990ScheduleD/EquipmentGrp/BookValueAmt026328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079501
IRS990ScheduleD/ExpensesNotReportedAmt03305
IRS990ScheduleD/ExpensesSubtotalAmt0373153
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031929
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE-RIGHT OF USE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03769
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02479
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY - CURRENT PORT
IRS990ScheduleD/RevenueNotReportedAmt03305
IRS990ScheduleD/RevenueSubtotalAmt0323427
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030097
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031929
IRS990ScheduleD/TotalExpensesPerForm990Amt0373153
IRS990ScheduleD/TotalLiabilityAmt033523
IRS990ScheduleD/TotalRevenuePerForm990Amt0323427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0326732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0376458
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04278
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVESTING COMPASSION BREAKFAST FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024102
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019824
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04278
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO AND BOARD CHAIR REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS MADE AVAILABLE UPON REQUEST, THE ORGANIZATION'S WEBSITE, AND GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0295500
IRS990/TotalAssetsEOYAmt0209458
IRS990/TotalAssetsGrp/BOYAmt0295500
IRS990/TotalAssetsGrp/EOYAmt0209458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0295390
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01432
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070239
IRS990/TotalLiabilitiesEOYAmt033923
IRS990/TotalLiabilitiesGrp/BOYAmt070239
IRS990/TotalLiabilitiesGrp/EOYAmt033923

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