Civic Intelligence

Compadres Therapy Inc

990EZ • Fiscal year 2020 • EIN 46-0726204

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

3800 N Mesa St Ste A2El Paso, TX 79902

(915) 593-7070

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

85%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$20,159

Up $9,234 (+85%) from 2019

Net Assets

Up

$18,258

Up $20,224 (+1029%) from 2019

Liabilities

Down

$1,901

Down $10,990 (-85%) from 2019

Revenue

Up

$111,782

Up $17,564 (+19%) from 2019

Expenses

Down

$91,558

Down $1,366 (-1.5%) from 2019

Net Income

Up

$20,224

Up $18,930 (+1463%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$20,159
Liabilities$1,901
Net Assets$18,258

Operations Trend

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

2020

Revenue$111,782
Expenses$91,558
Net Income$20,224
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$111,782
Mission and Program Overview

Mission

Provide equine facilitated activities and therapies to persons in the community

Program Services

DescriptionGrantsExpenses
EQUINE FACILITATE ACTIVITIES AND THERAPIES IN THE COMMUNITY$73,114-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEA WHITISPresident-$0--
LINDA STEWART1st Vice Pres-$0--
ROSE SCHWARTZ2nd Vice Pres-$0--
CORI LEACHTreasurer-$0--
JACQUELINE NUNEZSecretary-$0--
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
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
James L Ellis CPA PC
Address
2009 Montana Avenue, El Paso, TX 79903
Preparer
James L Ellis
Phone
9155937070
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $115

Other Expenses.1009

Depreciation $1471

Other Expenses.1

HORSE BOARDING $40942

Other Expenses.2

VETERINARIAN COSTS $8996

Other Expenses.3

FERRIER EXPENSES $5600

Other Expenses.4

HORSE SUPPLIES $4176

Other Expenses.5

Occupational therapy services $2268

Other Expenses.6

PROGRAM SUPPLIES $1736

Other Expenses.7

MEMBERSHIP COSTS $600

Other Expenses.8

OTHER PROGRAM COSTS $599

Other Expenses.9

Training/conferences $425

Other Expenses.11

MARKETING BROCHURES $292

Other Expenses.12

PAY PAL FEES $153

Other Expenses.13

Volunteer appreciation $143

Other Expenses.14

BANK FEES $12

Other Expenses.17

ROUNDING ADJUSTMENT $-2

Other Assets.1003

Machinery and Equipment - Beginning $614 Machinery and Equipment - Ending $4586

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $12891 Accounts Payable and Accrued Expenses - Ending $1901

Raw XML Appendix192 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $115
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HORSE SUPPLIES $4176
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ReturnHeader/Filer/EIN0460726204
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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