Civic Intelligence

Compatior Inc.

990 • Fiscal year 2022 • EIN 45-4027159

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 19, 2024

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

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$71,308

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

90th percentile

73%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$547,466

Up $231,440 (+73%) from 2021

Net Assets

Up

$547,466

Up $278,440 (+103%) from 2021

Liabilities

Down

$0

Down $47,000 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin82nd percentile

Revenue

Up

$798,757

Up $116,708 (+17%) from 2021

Expenses

Up

$520,317

Up $95,700 (+23%) from 2021

Net Income

Up

$278,440

Up $21,008 (+8.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$547,466
Liabilities$0
Net Assets$547,466
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$798,757
Expenses$520,317
Net Income$278,440
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 19, 2024
Return Version
2022v5.0
Gross Receipts
$798,757
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$316,026$544,822▲ $228,796
Loans From Officers Directors$47,000--
Land, Buildings, and Equipment, Net-$2,644-
Total Assets$316,026$547,466▲ $231,440
Liabilities
Total Liabilities$47,000$0▼ $47,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$269,026$547,466▲ $278,440
Total Net Assets Fund Balance$269,026$547,466▲ $278,440
Total Liabilities and Net Assets / Fund Balance$316,026$547,466▲ $231,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,644$661$3,305
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth DuranExecutive Director & PresidenFT$71,308$71,308
Paula TorresDirectorFT$70,845$70,845
Revenue and Support

Revenue Composition

Contributions and Grants
$798,757
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$278,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,355
Other Expenses$227,286
Grants and Similar Amounts Paid$1,676
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$142,153--$142,153
Fees for Services Management$132,464--$132,464
Other Salaries and Wages$122,079--$122,079
Occupancy$37,545--$37,545
Payroll Taxes$25,463--$25,463
Office Expenses$19,172--$19,172
Other Expenses$12,589--$12,589
Insurance$7,505--$7,505
Advertising$4,940--$4,940
Fees for Services Accounting$2,595--$2,595
Fees for Services Other$1,867--$1,867
Travel$1,786--$1,786
Grants to Domestic Orgs$1,676--$1,676
Other Employee Benefits$1,660--$1,660
Information Technology$1,281--$1,281
Depreciation Depletion$661--$661
Conferences and Meetings$424--$424
Total Functional Expenses$520,317$0$0$520,317
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$47,000--
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
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

Officer directors etc family relationship Part VI line 2

“The organizations director has a familial relationship with another officer and key employee.”

Form 990 governing body review Part VI line 11

“Financials statements and tax returns are made available to the governing body before filings.”

Conflict of interest policy compliance Part VI line 12C

“Officers and key employees are required to make annual disclosure of possible conflicts”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the general public upon written request.”

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
Executive Direc
Phone
3233782009
Signed
2024-03-19
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Advanced Accounting & Tax Solutions
Address
10831 Downey Ave, Downey, CA 90241
Preparer
Fernando Calderon
Phone
5629234681
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fernando Calderon
ReturnHeader/ReturnTs02024-03-19T18:57:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DURAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$547,466
Liabilities
$0
Net assets
$547,466
Revenue
$798,757
Expenses
$520,317
Net income
$278,440
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