Civic Intelligence

Compadres Therapy Inc

EIN 46-0726204 • 501(c)3 • El Paso, TX

Profile

Provide equine facilitated activities and therapies to persons in the community

3800 N Mesa St Ste A2El Paso, TX 79902

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-45%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$36,702

Down $29,553 (-45%) from 2023

Liabilities

Up

$2,275

Up $1,090 (+92%) from 2023

Net Assets

Down

$34,427

Down $30,643 (-47%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin27th percentile

Revenue

Up

$213,676

Up $32,048 (+18%) from 2023

Expenses

Up

$244,319

Up $41,216 (+20%) from 2023

Net Income

Down

-$30,643

Down $9,168 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$100K$50K$0-$50KAssets 2014: $18,484Liabilities 2014: $5,874Net Assets 2014: $12,6102014Assets 2015: $9,231Liabilities 2015: $4,406Net Assets 2015: $4,8252015Assets 2016: $7,296Liabilities 2016: $4,822Net Assets 2016: $2,4742016Assets 2017: $14,958Liabilities 2017: $1,199Net Assets 2017: $13,7592017Assets 2018: $3,405Liabilities 2018: $6,665Net Assets 2018: -$3,2602018Assets 2019: $10,925Liabilities 2019: $12,891Net Assets 2019: -$1,9662019Assets 2020: $20,159Liabilities 2020: $1,901Net Assets 2020: $18,2582020Assets 2021: $45,704Liabilities 2021: $1,375Net Assets 2021: $44,3292021Assets 2022: $88,548Liabilities 2022: $2,003Net Assets 2022: $86,5452022Assets 2023: $66,255Liabilities 2023: $1,185Net Assets 2023: $65,0702023Assets 2024: $36,702Liabilities 2024: $2,275Net Assets 2024: $34,4272024

Highlighted filing

2024

Assets$36,702
Liabilities$2,275
Net Assets$34,427
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $88,370Expenses 2014: $75,760Net Income 2014: $12,6102014Revenue 2015: $63,375Expenses 2015: $71,160Net Income 2015: -$7,7852015Revenue 2016: $74,796Expenses 2016: $77,147Net Income 2016: -$2,3512016Revenue 2017: $98,364Expenses 2017: $87,079Net Income 2017: $11,2852017Revenue 2018: $74,338Expenses 2018: $91,357Net Income 2018: -$17,0192018Revenue 2019: $94,218Expenses 2019: $92,924Net Income 2019: $1,2942019Revenue 2020: $111,782Expenses 2020: $91,558Net Income 2020: $20,2242020Revenue 2021: $128,702Expenses 2021: $102,631Net Income 2021: $26,0712021Revenue 2022: $167,090Expenses 2022: $125,041Net Income 2022: $42,0492022Revenue 2023: $181,628Expenses 2023: $203,103Net Income 2023: -$21,4752023Revenue 2024: $213,676Expenses 2024: $244,319Net Income 2024: -$30,6432024

Highlighted filing

2024

Revenue$213,676
Expenses$244,319
Net Income-$30,643
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,702
Liabilities
$2,275
Net assets
$34,427
Revenue
$213,676
Expenses
$244,319
Net income
-$30,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.34$2.14$2.44$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.82$2.03$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$1.67$1.25$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$1.29$1.03$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.18$1.12$0.92$0.20
2019Summary only. Only limited summary data is available for this year.$0.11$0.13$0.02$0.94$0.93$0.01
2018Summary only. Only limited summary data is available for this year.$0.03$0.07$0.03$0.74$0.91$0.17
2017Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.98$0.87$0.11
2016Summary only. Only limited summary data is available for this year.$0.07$0.05$0.02$0.75$0.77$0.02
2015Summary only. Only limited summary data is available for this year.$0.09$0.04$0.05$0.63$0.71$0.08
2014Summary only. Only limited summary data is available for this year.$0.18$0.06$0.13$0.88$0.76$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.1
Gross Receipts
$213,676
Mission and Program Overview

Mission

Provide equine facilitated activities and therapies to persons in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$26,151-
Land, Buildings, and Equipment, Net$12,171$8,694▼ $3,477
Cash and Non-Interest-Bearing Accounts$54,084$1,857▼ $52,227
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$66,255$36,702▼ $29,553
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,185$2,275▲ $1,090
Total Liabilities$1,185$2,275▲ $1,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,070$34,427▼ $30,643
Total Net Assets Fund Balance$65,070$34,427▼ $30,643
Total Liabilities and Net Assets / Fund Balance$66,255$36,702▼ $29,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,556$13,048$19,604
Leasehold Improvements$2,138$5,942$8,080
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Lea WhitisPresident
Shelley YonkerDirector
Suzanne PindarDirector
Jacqueline NunezSecretary
Cori LeachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,951
Program Service Revenue
$130,721
Investment Income
$4
Other Revenue
$0
All Other Contributions
$82,951
Change in Net Assets
$-30,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,265
Salaries, Compensation, and Employee Benefits$113,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,020--$105,020
All Other Expenses$17,747--$17,747
Payroll Taxes$8,034--$8,034
Occupancy$7,470--$7,470
Other Expenses$7,275--$7,275
Depreciation Depletion$3,477--$3,477
Fees for Services Accounting$3,125--$3,125
Fees for Services Other$2,663--$2,663
Office Expenses$889--$889
Total Functional Expenses$244,319$0$0$244,319
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-
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Board members set policy of the organization to follow.”

Form 990, Part VI, Section A, Line 7A

“Decisions voted at designated board meetings”

Form 990, Part VI, Section A, Line 7B

“Decisions are voted with approval of 2/3 majority vote of the board”

Form 990, Part VI, Section B, Line 11B

“Tax return is reviewed at a board meetings and approved before filing.”

Form 990, Part VI, Section C, Line 18

“Made available at organizations office”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Compadres Therapy Inc
EIN
46-0726204
Address
3800 N MESA ST STE A2, EL PASO, TX 79902

Signing Officer

Name
Lea Whitis
Title
President
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lea Whitis
Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
James L Ellis CPA PC
Address
2009 Montana Ave, El Paso, TX 79903
Preparer
James L Ellis
Phone
9155937070
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0351658
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0351658
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0351658
IRS990ScheduleA/TotalSupportAmt0351658
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/BookValueAmt06556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019604
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02138
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05942
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08694
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS SET POLICY OF THE ORGANIZATION TO FOLLOW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS VOTED AT DESIGNATED BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE VOTED WITH APPROVAL OF 2/3 MAJORITY VOTE OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS REVIEWED AT A BOARD MEETINGS AND APPROVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE AVAILABLE AT ORGANIZATIONS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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/TotalAssetsBOYAmt066255
IRS990/TotalAssetsEOYAmt036702
IRS990/TotalAssetsGrp/BOYAmt066255
IRS990/TotalAssetsGrp/EOYAmt036702
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082951
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01185
IRS990/TotalLiabilitiesEOYAmt02275
IRS990/TotalLiabilitiesGrp/BOYAmt01185
IRS990/TotalLiabilitiesGrp/EOYAmt02275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034427
IRS990/TotalProgramServiceExpensesAmt0244319
IRS990/TotalProgramServiceRevenueAmt0130721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213676
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036702
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03800 N MESA ST STE A2
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079902
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEA WHITIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPADRES THERAPY INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0460726204
ReturnHeader/Filer/USAddress/AddressLine1Txt03800 N MESA ST STE A2
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079902
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742779286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James L Ellis CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02009 Montana Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079903
ReturnHeader/PreparerPersonGrp/PhoneNum09155937070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James L Ellis
ReturnHeader/ReturnTs02025-06-17T09:48:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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