Civic Intelligence

Compacion Foundation Inc.

990 • Fiscal year 2019 • EIN 75-2937783

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2019

Organization Profilewww.compacionfoundation.org
11509 Seagoville RdBalch Springs, TX 75180

(940) 728-0027

Siviq Scores

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

Liabilities / Assets

99th percentile

6.13x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$128

Down $1,513 (-92%) from 2018

Net Assets

Down

-$657

Down $2,298 (-140%) from 2018

Liabilities

Up

$785

Up $785 from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin35th percentile

Revenue

Down

$107,194

Down $67,572 (-39%) from 2018

Expenses

Down

$109,492

Down $63,954 (-37%) from 2018

Net Income

Down

-$2,298

Down $3,618 (-274%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2011: $20,094Liabilities 2011: $6,000Net Assets 2011: $14,0942011Assets 2012: $1,423Liabilities 2012: $905Net Assets 2012: $5182012Assets 2013: $534Liabilities 2013: $1,155Net Assets 2013: -$5212013Assets 2014: $30Liabilities 2014: $11,880Net Assets 2014: -$11,8502014Assets 2015: $45Liabilities 2015: $0Net Assets 2015: $452015Assets 2016: $14Liabilities 2016: $0Net Assets 2016: $142016Assets 2017: $321Liabilities 2017: $0Net Assets 2017: $3212017Assets 2018: $1,641Liabilities 2018: $0Net Assets 2018: $1,6412018Assets 2019: $128Liabilities 2019: $785Net Assets 2019: -$6572019Assets 2020: $31Liabilities 2020: $678Net Assets 2020: -$6472020Assets 2021: $31Liabilities 2021: $678Net Assets 2021: -$6472021Assets 2022: $36Liabilities 2022: $683Net Assets 2022: -$6472022Assets 2023: $4Liabilities 2023: $683Net Assets 2023: -$6792023Assets 2024: $264Liabilities 2024: $682Net Assets 2024: -$4182024Assets 2025: $4Liabilities 2025: $422Net Assets 2025: -$4182025

Highlighted filing

2019

Assets$128
Liabilities$785
Net Assets-$657
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $157,965Expenses 2011: $143,680Net Income 2011: $14,2852011Revenue 2012: $141,270Expenses 2012: $157,186Net Income 2012: -$15,9162012Revenue 2013: $150,592Expenses 2013: $151,743Net Income 2013: -$1,1512013Revenue 2014: $172,777Expenses 2014: $184,006Net Income 2014: -$11,2292014Revenue 2015: $166,571Expenses 2015: $166,424Net Income 2015: $1472015Revenue 2016: $146,974Expenses 2016: $147,005Net Income 2016: -$312016Revenue 2017: $28,236Expenses 2017: $28,693Net Income 2017: -$4572017Revenue 2018: $174,766Expenses 2018: $173,446Net Income 2018: $1,3202018Revenue 2019: $107,194Expenses 2019: $109,492Net Income 2019: -$2,2982019Revenue 2020: $10,000Expenses 2020: $9,990Net Income 2020: $102020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $32Net Income 2023: -$322023Revenue 2024: $135,233Expenses 2024: $134,972Net Income 2024: $2612024Revenue 2025: $165,461Expenses 2025: $165,461Net Income 2025: $02025

Highlighted filing

2019

Revenue$107,194
Expenses$109,492
Net Income-$2,298
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$107,194
Mission and Program Overview

Mission

Non profit public charity to serve the hispanic community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,641$128▼ $1,513
Total Assets$1,641$128▼ $1,513
Liabilities
Accounts Payable and Accrued Expenses-$785-
Total Liabilities$0$785▲ $785
Net Assets / Fund Balance
Unrestricted Net Assets$1,641$-657▼ $2,298
Total Net Assets Fund Balance$1,641$-657▼ $2,298
Total Liabilities and Net Assets / Fund Balance$1,641$128▼ $1,513
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Javier AriasChairman
Jennifer SalazarVP
Revenue and Support

Revenue Composition

Contributions and Grants
$107,194
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$107,194
Change in Net Assets
$-2,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$109,492--$109,492
Total Functional Expenses$109,492$0$0$109,492
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“O9 - governing body meeting documentation (part vi, l”

Committee meeting documentation Part VI line 8B

“Non profit public charity to serve the hispanic community”

Form 990 governing body review Part VI line 11

“O12 - form 990 governing body review (part vi, line 11”

Conflict of interest policy compliance Part VI line 12C

“O14 - conflict of interest policy compliance (part vi,”

CEO executive director top management comp Part VI line 15A

“O15 - ceo, executive director, top management comp (pa”

Other officer or key employee compensation Part VI line 15B

“O16 - other officer or key employee compensation (part”

Governing documents etc available to public Part VI line 19

“O18 - governing documents, etc., available to public (”

Filing and Contact Details

Filer

Filer Name
Compacion Foundation
EIN
75-2937783
Address
11509 SEAGOVILLE RD, BALCH SPRINGS, TX 75180

Signing Officer

Name
Javier Arias
Title
Chairman
Phone
9407280027
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Javier Arias
Formed
2007
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
4

Preparer

Firm
Alderson and Alderson PC
Address
2813 W Southlake Blvd Suite 140, Southlake, TX 76092
Preparer
Richard W Alderson
Phone
9407280027
Raw XML Appendix268 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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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128
Liabilities
$785
Net assets
-$657
Revenue
$107,194
Expenses
$109,492
Net income
-$2,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.65$1.65$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.00$1.35$1.35$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$0.10$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$1.07$1.09$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.75$1.73$0.01
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.28$0.29$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.47$1.47$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.67$1.66$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.12$0.12$1.73$1.84$0.11
2013Summary only. Only limited summary data is available for this year.$0.01$0.01$0.01$1.51$1.52$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.01$0.01$1.41$1.57$0.16
2011Summary only. Only limited summary data is available for this year.$0.20$0.06$0.14$1.58$1.44$0.14