Civic Intelligence

Compatior Inc.

990 • Fiscal year 2021 • EIN 45-4027159

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 23, 2022

Organization Profile
4363 Tweedy BlvdSouth Gate, CA 90280

(323) 378-2009

Siviq Scores

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

Liabilities / Assets

70th percentile

0.15x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

79th percentile

38%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$76,462

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

97th percentile

329%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

429%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$316,026

Up $242,431 (+329%) from 2020

Net Assets

Up

$269,026

Up $257,431 (+2220%) from 2020

Liabilities

Down

$47,000

Down $15,000 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin79th percentile

Revenue

Up

$682,049

Up $553,181 (+429%) from 2020

Expenses

Up

$424,617

Up $307,732 (+263%) from 2020

Net Income

Up

$257,432

Up $245,449 (+2048%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$316,026
Liabilities$47,000
Net Assets$269,026
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

2021

Revenue$682,049
Expenses$424,617
Net Income$257,432
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 23, 2022
Return Version
2021v4.1
Gross Receipts
$682,049
Mission and Program Overview

Mission

To help community members

Provide counseling, mentoring and substance use discorder educational services to members of the community who are disadvantaged and at risk.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,595$316,026▲ $242,431
Loans From Officers Directors$62,000$47,000▼ $15,000
Total Assets$73,595$316,026▲ $242,431
Liabilities
Total Liabilities$62,000$47,000▼ $15,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,595$269,026▲ $257,431
Total Net Assets Fund Balance$11,595$269,026▲ $257,431
Total Liabilities and Net Assets / Fund Balance$73,595$316,026▲ $242,431
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
E DuranExec DirectorFT$76,462$76,462
Paula TorresDirectorFT$75,462$75,462
J SymingtonCounselorFT$63,288$63,288

Board Members and Trustees

NameTitle
Kevin DuranCase Manager
Sarah GarciaCounselor
S Ghodsian MdMd
Revenue and Support

Revenue Composition

Contributions and Grants
$682,049
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$257,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,434
Salaries, Compensation, and Employee Benefits$60,483
Total Fundraising Expense$10,492
Professional Fundraising Fees$9,700
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$249,207--$249,207
Current Officers, Directors, Trustees, and Key Employees$55,385--$55,385
Occupancy$40,645--$40,645
Office Expenses$35,941--$35,941
Fees for Services Other$11,100--$11,100
Fees for Services Professional Fundraising--$9,700$9,700
Insurance$5,283--$5,283
Information Technology$5,158--$5,158
Payroll Taxes$5,098--$5,098
Fees for Services Accounting$2,325--$2,325
Other Expenses$573-$792$573
Advertising$375--$375
Conferences and Meetings$209--$209
Total Functional Expenses$414,125$0$10,492$424,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,700
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$62,000$47,000▼ $15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“The orginazation's director has a family relationship with another officer and key employee.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Elizabeth Duran
Title
President
Phone
3233782009
Signed
2022-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Duran
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Advanced Accounting & Tax So
Address
10831 DOWNEY AVE, DOWNEY, CA 90241
Preparer
Fernando Calderon
Phone
5629234681
Raw XML Appendix330 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE COUNSELING, MENTORING AND SUBSTANCE USE DISCORDER EDUCATIONAL SERVICES TO MEMBERS OF THE COMMUNITY WHO ARE DISADVANTAGED AND AT RISK.
IRS990/AdvertisingGrp/ProgramServicesAmt0375
IRS990/AdvertisingGrp/TotalAmt0375
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH DURAN
IRS990/BooksInCareOfDetail/PhoneNum03233782009
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04363 TWEEDY BLV
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH GATE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090280
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073595
IRS990/CashNonInterestBearingGrp/EOYAmt0316026
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055385
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055385
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0209
IRS990/ConferencesMeetingsGrp/TotalAmt0209
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0682049
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0354434
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0257432
IRS990/CYSalariesCompEmpBnftPaidAmt060483
IRS990/CYTotalExpensesAmt0424617
IRS990/CYTotalFundraisingExpenseAmt010492
IRS990/CYTotalProfFndrsngExpnsAmt09700
IRS990/CYTotalRevenueAmt0682049
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED COUNSELING, MENTORING AND SUBSTANCE USE DISORDER EDUCATIONAL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0414125
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02325
IRS990/FeesForServicesAccountingGrp/TotalAmt02325
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0249207
IRS990/FeesForServicesManagementGrp/TotalAmt0249207
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011100
IRS990/FeesForServicesOtherGrp/TotalAmt011100
IRS990/FeesForServicesProfFundraising/FundraisingAmt09700
IRS990/FeesForServicesProfFundraising/TotalAmt09700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0E DURAN
IRS990/Form990PartVIISectionAGrp/PersonNm1J SYMINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2PAULA TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN DURAN
IRS990/Form990PartVIISectionAGrp/PersonNm5S GHODSIAN MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt163288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt275462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CASE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0682049
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0682049
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05158
IRS990/InformationTechnologyGrp/TotalAmt05158
IRS990/InsuranceGrp/ProgramServicesAmt05283
IRS990/InsuranceGrp/TotalAmt05283
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt062000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt047000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011595
IRS990/NetAssetsOrFundBalancesEOYAmt0269026
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011595
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0269026
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040645
IRS990/OccupancyGrp/TotalAmt040645
IRS990/OfficeExpensesGrp/ProgramServicesAmt035941
IRS990/OfficeExpensesGrp/TotalAmt035941
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DRUG TESTING
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2TAX & LICENSE
IRS990/OtherExpensesGrp/FundraisingAmt0792
IRS990/OtherExpensesGrp/ProgramServicesAmt02826
IRS990/OtherExpensesGrp/ProgramServicesAmt1573
IRS990/OtherExpensesGrp/TotalAmt02826
IRS990/OtherExpensesGrp/TotalAmt1792
IRS990/OtherExpensesGrp/TotalAmt2573
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05098
IRS990/PayrollTaxesGrp/TotalAmt05098
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH DURAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109126
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0902
IRS990/PYOtherExpensesAmt0115983
IRS990/PYProgramServiceRevenueAmt019742
IRS990/PYRevenuesLessExpensesAmt011983
IRS990/PYTotalExpensesAmt0116885
IRS990/PYTotalRevenueAmt0128868
IRS990/ReconcilationRevenueExpnssAmt0257432
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0682049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0682049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0908065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019742
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019742
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97870
IRS990ScheduleA/PublicSupportPY170Pct00.91970
IRS990ScheduleA/PublicSupportTotal170Amt0908065
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0682049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0908065
IRS990ScheduleA/TotalSupportAmt0927807
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt062000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MIN FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt067000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANTONIO TORRES SR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0NONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt062000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGINAZATION'S DIRECTOR HAS A FAMILY RELATIONSHIP WITH ANOTHER OFFICER AND KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073595
IRS990/TotalAssetsEOYAmt0316026
IRS990/TotalAssetsGrp/BOYAmt073595
IRS990/TotalAssetsGrp/EOYAmt0316026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0682049
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010492
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062000
IRS990/TotalLiabilitiesEOYAmt047000
IRS990/TotalLiabilitiesGrp/BOYAmt062000
IRS990/TotalLiabilitiesGrp/EOYAmt047000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269026
IRS990/TotalProgramServiceExpensesAmt0414125
IRS990/TotalReportableCompFromOrgAmt0215212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0682049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04363 TWEEDY BLVD
IRS990/USAddress/CityNm0SOUTH GATE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090280
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH DURAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03233782009
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPATIOR INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0454027159
ReturnHeader/Filer/USAddress/AddressLine1Txt04363 TWEEDY BLVD
ReturnHeader/Filer/USAddress/CityNm0SOUTH GATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090280
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832818538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVANCED ACCOUNTING & TAX SO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010831 DOWNEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOWNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090241
ReturnHeader/PreparerPersonGrp/PhoneNum05629234681
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FERNANDO CALDERON
ReturnHeader/ReturnTs02022-06-23T16:36:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DURAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,026
Liabilities
$47,000
Net assets
$269,026
Revenue
$682,049
Expenses
$424,617
Net income
$257,432
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