Civic Intelligence

Compadres Therapy Inc

990 • Fiscal year 2022 • EIN 46-0726204

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileN/A
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

70th percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

64th percentile

30%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$88,548

Up $42,844 (+94%) from 2021

Net Assets

Up

$86,545

Up $42,216 (+95%) from 2021

Liabilities

Up

$2,003

Up $628 (+46%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin75th percentile

Revenue

Up

$167,090

Up $38,388 (+30%) from 2021

Expenses

Up

$125,041

Up $22,410 (+22%) from 2021

Net Income

Up

$42,049

Up $15,978 (+61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2022

Assets$88,548
Liabilities$2,003
Net Assets$86,545
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

2022

Revenue$167,090
Expenses$125,041
Net Income$42,049
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$167,090
Mission and Program Overview

Mission

Provide equine facilitated activities and therapies to persons in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,413$84,078▲ $44,665
Land, Buildings, and Equipment, Net$6,291$4,470▼ $1,821
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$45,704$88,548▲ $42,844
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,375$2,003▲ $628
Total Liabilities$1,375$2,003▲ $628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,329$86,545▲ $42,216
Total Net Assets Fund Balance$44,329$86,545▲ $42,216
Total Liabilities and Net Assets / Fund Balance$45,704$88,548▲ $42,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,332$6,797$9,129
Leasehold Improvements$2,138$5,942$8,080
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$77,617
Program Service Revenue
$89,462
Investment Income
$11
Other Revenue
$0
All Other Contributions
$77,617
Change in Net Assets
$42,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,120
Salaries, Compensation, and Employee Benefits$43,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,800--$40,800
All Other Expenses$12,245--$12,245
Other Expenses$4,375--$4,375
Payroll Taxes$3,121--$3,121
Occupancy$2,461--$2,461
Depreciation Depletion$1,821--$1,821
Fees for Services Accounting$900--$900
Office Expenses$403--$403
Total Functional Expenses$125,041$0$0$125,041
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
2023-11-13
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
1

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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IRS990ScheduleD/EquipmentGrp/BookValueAmt02332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09129
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02138
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05942
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04470
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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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/BOYAmt045704
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IRS990/VotingMembersIndependentCnt05
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LEA WHITIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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/ReturnTs02023-11-13T11:18:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$88,548
Liabilities
$2,003
Net assets
$86,545
Revenue
$167,090
Expenses
$125,041
Net income
$42,049
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