Civic Intelligence

Kings Compassion

990 • Fiscal year 2022 • EIN 27-5131736

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.KINGSCOMPASSION.ORG
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

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.88x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-122%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$34,615

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-10%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-70%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$307,659

Down $34,334 (-10%) from 2021

Net Assets

Down

$219,057

Down $122,936 (-36%) from 2021

Liabilities

Up

$88,602

Up $88,602 from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

Down

$100,826

Down $240,274 (-70%) from 2021

Expenses

Up

$223,762

Up $139,677 (+166%) from 2021

Net Income

Down

-$122,936

Down $379,951 (-148%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2022

Assets$307,659
Liabilities$88,602
Net Assets$219,057
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

2022

Revenue$100,826
Expenses$223,762
Net Income-$122,936
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$102,687
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$309,488$182,346▼ $127,142
Land, Buildings, and Equipment, Net$32,505$36,871▲ $4,366
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$341,993$307,659▼ $34,334
Other Assets Total-$88,442-
Liabilities
Other Liabilities-$88,602-
Total Liabilities$0$88,602▲ $88,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$341,993$219,057▼ $122,936
Total Net Assets Fund Balance$341,993$219,057▼ $122,936
Total Liabilities and Net Assets / Fund Balance$341,993$307,659▼ $34,334

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,871$34,874$71,745
Other Land Buildings-$1,707$1,707
Other Assets Org$88,442--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rose ReyesCEOFT$34,615$34,615
Robert ReyesPresidentFT$30,023$30,023

Board Members and Trustees

NameTitle
Jane FairchildChair
Kathleen BlantonVice Chair
Art ManzanoMember
Marie CrabbMember
Robert FloresMember
Velvet RidingsMember
Anna FloresSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$71,855
Program Service Revenue
$0
Investment Income
$126
Other Revenue
$28,845
All Other Contributions
$71,855
Change in Net Assets
$-122,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,120
Salaries, Compensation, and Employee Benefits$108,642
Total Fundraising Expense$1,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,638--$64,638
Other Salaries and Wages$44,004--$44,004
Occupancy$40,475--$40,475
Depreciation Depletion$7,634--$7,634
Insurance$7,590--$7,590
Advertising$5,989--$5,989
All Other Expenses$1,865$2,342$1,101$5,308
Other Expenses$3,871--$3,871
Fees for Services Accounting$2,325$320-$2,645
Fees for Services Other$1,350--$1,350
Travel$39--$39
Total Functional Expenses$219,999$2,662$1,101$223,762
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,677
Fundraising Direct Expenses$1,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$30,677$30,677$605$30,072
Total Events$30,677$30,677$1,861$28,816
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 - Long Term PO$57,568
Option Escro$31,034
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
Jane Fairchild
Title
Chair
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Fairchild
Formed
2011
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
385

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Christopher Carmona CPA
Phone
2106800350
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IRS990/Desc0WE FULFILL OUR MISSION AND VISION BY PROVIDING FREE SERVICES AND GOODS TO THE ELDERLY POOR AND HOMELESS BY VISITATION IN HOMES, MINOR HOME MAINTENANCE, LANDSCAPING, DISTRIBUTION OF PANTRY, DONATED, AND SEASONAL GOODS; WHILE ALSO PROVIDING A LINK TO COMMUNITY RESOURCES.
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JANE FAIRCHILD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0338110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084085
IRS990/PYOtherRevenueAmt02921
IRS990/PYRevenuesLessExpensesAmt0257015
IRS990/PYTotalExpensesAmt084085
IRS990/PYTotalRevenueAmt0341100
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-122936
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071755
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0621468
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59150
IRS990ScheduleA/PublicSupportTotal170Amt0367734
IRS990ScheduleA/SubstantialContributorsTotAmt0253734
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0621468
IRS990ScheduleA/TotalSupportAmt0621663
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/EquipmentGrp/BookValueAmt036871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071745
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt088442
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE-RIGHT OF USE
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY - LONG TERM PO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPTION ESCRO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036871
IRS990ScheduleD/TotalBookValueOtherAssetsAmt088442
IRS990ScheduleD/TotalLiabilityAmt088602
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt073
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt073
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01861
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0202
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030677
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028816
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0981
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0981
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0605
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0605
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/TotalAssetsBOYAmt0341993
IRS990/TotalAssetsEOYAmt0307659
IRS990/TotalAssetsGrp/BOYAmt0341993
IRS990/TotalAssetsGrp/EOYAmt0307659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071855
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01101
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt088602
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt088602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0341993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219057
IRS990/TotalProgramServiceExpensesAmt0219999
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,659
Liabilities
$88,602
Net assets
$219,057
Revenue
$100,826
Expenses
$223,762
Net income
-$122,936
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