Civic Intelligence

Compatior Inc

EIN 45-4027159 • 501(c)3 • South Gate, CA

Profile

Provide counseling, mentoring and substance use disorder educational services to members of our community including juveniles and young adults who are disadvantaged and at risk for substance abuse and criminal lives.

4363 Tweedy BlvdSouth Gate, CA 90280

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.28x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

128%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,997,710

Up $1,122,477 (+128%) from 2023

Liabilities

Up

$555,241

Up $555,241 from 2023

Net Assets

Up

$1,442,469

Up $567,236 (+65%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin91st percentile

Revenue

Up

$2,058,688

Up $1,166,929 (+131%) from 2023

Expenses

Up

$932,163

Up $368,171 (+65%) from 2023

Net Income

Up

$1,126,525

Up $798,758 (+244%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $20,271Liabilities 2017: $0Net Assets 2017: $20,2712017Assets 2018: $2,367Liabilities 2018: $0Net Assets 2018: $2,3672018Assets 2019: $432Net Assets 2019: $4322019Assets 2020: $73,595Liabilities 2020: $62,000Net Assets 2020: $11,5952020Assets 2021: $316,026Liabilities 2021: $47,000Net Assets 2021: $269,0262021Assets 2022: $547,466Liabilities 2022: $0Net Assets 2022: $547,4662022Assets 2023: $875,233Liabilities 2023: $0Net Assets 2023: $875,2332023Assets 2024: $1,997,710Liabilities 2024: $555,241Net Assets 2024: $1,442,4692024

Highlighted filing

2024

Assets$1,997,710
Liabilities$555,241
Net Assets$1,442,469
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $87,499Expenses 2017: $67,228Net Income 2017: $20,2712017Revenue 2018: $11,000Expenses 2018: $28,904Net Income 2018: -$17,9042018Revenue 2019: $41,259Expenses 2019: $43,194Net Income 2019: -$1,9352019Revenue 2020: $128,868Expenses 2020: $116,885Net Income 2020: $11,9832020Revenue 2021: $682,049Expenses 2021: $424,617Net Income 2021: $257,4322021Revenue 2022: $798,757Expenses 2022: $520,317Net Income 2022: $278,4402022Revenue 2023: $891,759Expenses 2023: $563,992Net Income 2023: $327,7672023Revenue 2024: $2,058,688Expenses 2024: $932,163Net Income 2024: $1,126,5252024

Highlighted filing

2024

Revenue$2,058,688
Expenses$932,163
Net Income$1,126,525
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,997,710
Liabilities
$555,241
Net assets
$1,442,469
Revenue
$2,058,688
Expenses
$932,163
Net income
$1,126,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.56$1.44$2.06$0.93$1.13
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.89$0.56$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.80$0.52$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$0.68$0.42$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.13$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.09$0.07$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$2,058,688
Mission and Program Overview

Mission

To help community members

Provide counseling, mentoring and substance use disorder educational services to members of our community including juveniles and young adults who are disadvantaged and at risk for substance abuse and criminal lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$544,822$1,996,124▲ $1,451,302
Land, Buildings, and Equipment, Net$2,644$1,586▼ $1,058
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$856,319$1,997,710▲ $1,141,391
Other Assets Total$308,853$0▼ $308,853
Liabilities
Other Liabilities$547,466$506,741▼ $40,725
Deferred Revenue-$58,000-
Accounts Payable and Accrued Expenses-$-9,500-
Total Liabilities$547,466$555,241▲ $7,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,853$1,442,469▲ $1,133,616
Total Net Assets Fund Balance$308,853$1,442,469▲ $1,133,616
Total Liabilities and Net Assets / Fund Balance$856,319$1,997,710▲ $1,141,391

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,586$1,719$3,305
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Paula TorresDirector
Elizabeth DuranExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$913,235
Program Service Revenue
$1,145,453
Investment Income
$0
Other Revenue
$0
All Other Contributions
$913,235
Change in Net Assets
$1,126,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,012
Other Expenses$298,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$634,012--$634,012
Occupancy$151,986--$151,986
Fees for Services Other$35,700--$35,700
Office Expenses$34,049--$34,049
Fees for Services Management$7,091--$7,091
Insurance$6,702--$6,702
Fees for Services Accounting$6,534--$6,534
All Other Expenses$5,897--$5,897
Other Expenses$4,949--$4,949
Travel$1,938--$1,938
Depreciation Depletion$1,058--$1,058
Advertising$731--$731
Total Functional Expenses$932,163$0$0$932,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Net Revenue Equity$507,828
21500 Payroll Clearing$186
Rounding$1
30000 Opening Balance Equity$-388
21530 Payroll Taxes Payable$-886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Compatior INC
EIN
45-4027159
Phone
3233782009
Address
4363 TWEEDY BLVD, SOUTH GATE, CA 90280

Signing Officer

Name
Elizabeth Duran
Title
Executive Director
Signed
2025-10-22
Discuss with paid preparer
No

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
George Dimov CPA
Address
211 E 43rd Street Suite 628, NEW YORK, NY 10017
Preparer
George Dimov CPA
Phone
8338291120
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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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IRS990/TotalProgramServiceRevenueAmt01145453
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01145453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02058688
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0856319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01997710
IRS990/TravelGrp/ProgramServicesAmt01938
IRS990/TravelGrp/TotalAmt01938
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IRS990/USAddress/AddressLine1Txt04363 TWEEDY BLVD
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IRS990/USAddress/ZIPCd090280
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH DURAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Compatior INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0454027159
ReturnHeader/Filer/PhoneNum03233782009
ReturnHeader/Filer/USAddress/AddressLine1Txt04363 TWEEDY BLVD
ReturnHeader/Filer/USAddress/CityNm0SOUTH GATE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823109419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George Dimov CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 E 43rd Street Suite 628
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum08338291120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE DIMOV CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-22T12:25:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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