Civic Intelligence

Kings Compassion

990 • Fiscal year 2023 • EIN 27-5131736

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-4.0%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

225%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$295,500

Down $12,159 (-4.0%) from 2022

Net Assets

Up

$225,261

Up $6,204 (+2.8%) from 2022

Liabilities

Down

$70,239

Down $18,363 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin48th percentile

Revenue

Up

$327,891

Up $227,065 (+225%) from 2022

Expenses

Up

$321,687

Up $97,925 (+44%) from 2022

Net Income

Up

$6,204

Up $129,140 (+105%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$295,500
Liabilities$70,239
Net Assets$225,261
Open 2023 Filing

Operations Trend

Revenue Growth95th 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

2023

Revenue$327,891
Expenses$321,687
Net Income$6,204
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$331,688
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$182,346$185,755▲ $3,409
Land, Buildings, and Equipment, Net$36,871$40,622▲ $3,751
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$307,659$295,500▼ $12,159
Other Assets Total$88,442$69,123▼ $19,319
Liabilities
Other Liabilities$88,602$70,239▼ $18,363
Total Liabilities$88,602$70,239▼ $18,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,057$225,261▲ $6,204
Total Net Assets Fund Balance$219,057$225,261▲ $6,204
Total Liabilities and Net Assets / Fund Balance$307,659$295,500▼ $12,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,430$44,096$80,526
Other Land Buildings$4,192$2,056$6,248
Other Assets Org$69,123--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rose ReyesCEOFT$36,000$36,000
Robert ReyesPresidentFT$31,481$31,481

Board Members and Trustees

NameTitle
Marie CrabbChairman
Anna FloresVice Chair
Art ManzanoMember
Jesus MerloMember
Robert FloresMember
Velvet RidingsMember
Kathleen BlantonSecretary
Jane FairchildTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,472
Program Service Revenue
$0
Investment Income
$2,697
Other Revenue
$38,722
All Other Contributions
$286,472
Change in Net Assets
$6,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$327,891
Total Revenue per Audited Statements
$327,891
Total Revenue per Form 990
$327,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,274
Salaries, Compensation, and Employee Benefits$141,413
Total Fundraising Expense$2,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,932--$73,932
Current Officers, Directors, Trustees, and Key Employees$67,481--$67,481
Occupancy$48,114--$48,114
Fees for Services Other$13,046$1,134-$14,180
All Other Expenses$4,581$3,132$2,083$9,796
Depreciation Depletion$9,571--$9,571
Insurance$7,066--$7,066
Advertising$4,481--$4,481
Other Expenses$4,035--$4,035
Fees for Services Accounting$3,712$323-$4,035
Travel$64--$64
Fees for Services Legal$41$4-$45
Total Functional Expenses$315,011$4,593$2,083$321,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$321,687
Total Expenses per Audited Statements$321,687
Total Expenses per Form 990$321,687
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,040
Fundraising Direct Expenses$3,797
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$41,040$41,040$466$40,574
Total Events$41,040$41,040$3,797$37,243
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$36,716
Operating Lease Liability - Long Term PO$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
No
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
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Reyes
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
5
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/Desc3VEHICLES & TRAILERS
IRS990/OtherExpensesGrp/ProgramServicesAmt062474
IRS990/OtherExpensesGrp/ProgramServicesAmt110438
IRS990/OtherExpensesGrp/ProgramServicesAmt25975
IRS990/OtherExpensesGrp/ProgramServicesAmt34035
IRS990/OtherExpensesGrp/TotalAmt062474
IRS990/OtherExpensesGrp/TotalAmt110438
IRS990/OtherExpensesGrp/TotalAmt25975
IRS990/OtherExpensesGrp/TotalAmt34035
IRS990/OtherLiabilitiesGrp/BOYAmt088602
IRS990/OtherLiabilitiesGrp/EOYAmt070239
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01479
IRS990/OtherRevenueTotalAmt01479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073932
IRS990/OtherSalariesAndWagesGrp/TotalAmt073932
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROSE REYES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071855
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0126
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115120
IRS990/PYOtherRevenueAmt028845
IRS990/PYRevenuesLessExpensesAmt0-122936
IRS990/PYSalariesCompEmpBnftPaidAmt0108642
IRS990/PYTotalExpensesAmt0223762
IRS990/PYTotalRevenueAmt0100826
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06204
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/CurrentTaxYearAmt0286472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0338110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0862040
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01479
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55330
IRS990ScheduleA/PublicSupportPY170Pct00.59150
IRS990ScheduleA/PublicSupportTotal170Amt0479368
IRS990ScheduleA/SubstantialContributorsTotAmt0382672
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0338110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0862040
IRS990ScheduleA/TotalSupportAmt0866411
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/BookValueAmt036430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080526
IRS990ScheduleD/ExpensesSubtotalAmt0321687
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069123
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE-RIGHT OF USE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02056
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY - CURRENT PORT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY - LONG TERM PO
IRS990ScheduleD/RevenueSubtotalAmt0327891
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040622
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069123
IRS990ScheduleD/TotalExpensesPerForm990Amt0321687
IRS990ScheduleD/TotalLiabilityAmt070239
IRS990ScheduleD/TotalRevenuePerForm990Amt0327891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0327891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0321687
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03797
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02831
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041040
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037243
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0466
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,500
Liabilities
$70,239
Net assets
$225,261
Revenue
$327,891
Expenses
$321,687
Net income
$6,204
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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