Civic Intelligence

Kings Compassion

990EZ • Fiscal year 2018 • EIN 27-5131736

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 08, 2019

11943 Cedar GreySan Antonio, TX 78249

(210) 325-3184

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$32,887

No earlier filing loaded for comparison.

Net Assets

$32,887

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$45,913

No earlier filing loaded for comparison.

Expenses

$46,419

No earlier filing loaded for comparison.

Net Income

-$506

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.

$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

2018

Assets$32,887
Liabilities-
Net Assets$32,887

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$45,913
Expenses$46,419
Net Income-$506
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$45,913
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.

Program Services

DescriptionGrantsExpenses
WE FULFILL OUR MISSION AND VISION BY PROVIDING FREE SERVICES AND GOODS TO THE ELDERLY POOR AND HOMELESS BY VISITATION IN HOMES, MINOR HOME REPAIRS AND MAINTENANCE, LANDSCAPING, DISTRIBUTION OF PANTRY, DONATED, AND SEASONAL GOODS; WHILE ALSO PROVIDING A LINK TO COMMUNITY RESOURCES.$42,130-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE FAIRCHILDChair-$0--
ROBERT REYESVice Chair-$0--
ANDREA GONZALEZSecretary-$0--
ROSE REYESMember-$0--
JAMES THURWALKERMember-$0--
GEORGE SMITHMember-$0--
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
Jane Fairchild
Title
Chair
Signed
2019-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Christopher Carmona CPA
Phone
2106800350
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISCELLANEOUS INCOME $7

Other Expenses.1001

Advertising and Promotion $2859

Other Expenses.1002

Office Expenses $196

Other Expenses.1005

Travel $4688

Other Expenses.1009

Depreciation $5403

Other Expenses.1012

Insurance $1961

Other Expenses.1

FOOD DISTRIBUTION $8552

Other Expenses.2

Home repairs and maintenance $5005

Other Expenses.3

TELEPHONE $2016

Other Expenses.4

TOOLS & EQUIPMENT $1422

Other Expenses.5

MISCELLANEOUS $990

Other Expenses.6

VEHICLES & TRAILERS $827

Other Expenses.7

Repairs & maintanence $672

Other Expenses.8

TRAINING $542

Other Expenses.9

FACILITIES $301

Other Expenses.10

MEMBERSHIP & DUES $110

Other Assets.1005

Accounts Receivable - Beginning $65 Accounts Receivable - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $650 Prepaid Expenses and Deferred Charges - Ending $650

Raw XML Appendix172 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA GONZALEZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES THURWALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0715
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IRS990EZ/OtherExpensesTotalAmt035544
IRS990EZ/OtherRevenueTotalAmt07
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE FULFILL OUR MISSION AND VISION BY PROVIDING FREE SERVICES AND GOODS TO THE ELDERLY POOR AND HOMELESS BY VISITATION IN HOMES, MINOR HOME REPAIRS AND MAINTENANCE, LANDSCAPING, DISTRIBUTION OF PANTRY, DONATED, AND SEASONAL GOODS; WHILE ALSO PROVIDING A LINK TO COMMUNITY RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KINGSCOMPASSION.ORG
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045900
IRS990ScheduleA/TotalSupportAmt045900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $4688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $5403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD DISTRIBUTION $8552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOME REPAIRS AND MAINTENANCE $5005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOOLS & EQUIPMENT $1422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VEHICLES & TRAILERS $827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTANENCE $672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAINING $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FACILITIES $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEMBERSHIP & DUES $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $65 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid Expenses and Deferred Charges - Beginning $650 Prepaid Expenses and Deferred Charges - Ending $650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE FAIRCHILD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGS COMPASSION
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0275131736
ReturnHeader/Filer/PhoneNum02103253184
ReturnHeader/Filer/USAddress/AddressLine1Txt011943 CEDAR GREY
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078249
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273473554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHRIVER CARMONA & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07550 IH-10 Ste 504
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078229
ReturnHeader/PreparerPersonGrp/PhoneNum02106800350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER CARMONA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-08T07:36:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings