Civic Intelligence

Compadres Therapy Inc

990 • Fiscal year 2017 • EIN 46-0726204

Jan 01, 2017 to Dec 31, 2017

Organization ProfileN/A
El Paso, TX
Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

92nd percentile

105%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$14,958

Up $7,662 (+105%) from 2016

Net Assets

Up

$13,759

Up $11,285 (+456%) from 2016

Liabilities

Down

$1,199

Down $3,623 (-75%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin66th percentile

Revenue

Up

$98,364

Up $23,568 (+32%) from 2016

Expenses

Up

$87,079

Up $9,932 (+13%) from 2016

Net Income

Up

$11,285

Up $13,636 (+580%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$14,958
Liabilities$1,199
Net Assets$13,759
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$98,364
Expenses$87,079
Net Income$11,285
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Provide equine facilitated activities and therapies to persons in the community

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$14,958
Liabilities
$1,199
Net assets
$13,759
Revenue
$98,364
Expenses
$87,079
Net income
$11,285
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