Civic Intelligence

Compacion Foundation Inc.

990 • Fiscal year 2024 • EIN 75-2937783

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 21, 2024

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

97th percentile

2.58x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

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

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

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

100th percentile

6500%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Up

$264

Up $260 (+6500%) from 2023

Net Assets

Up

-$418

Up $261 (+38%) from 2023

Liabilities

Down

$682

Down $1 (-0.1%) from 2023

Revenue

Up

$135,233

Up $135,233 from 2023

Expenses

Up

$134,972

Up $134,940 (+421688%) from 2023

Net Income

Up

$261

Up $293 (+916%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$264
Liabilities$682
Net Assets-$418

Operations Trend

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

2024

Revenue$135,233
Expenses$134,972
Net Income$261
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$135,233
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$4$264▲ $260
Total Assets$4$264▲ $260
Liabilities
Accounts Payable and Accrued Expenses$683$682▼ $1
Total Liabilities$683$682▼ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-679$-418▲ $261
Total Net Assets Fund Balance$-679$-418▲ $261
Total Liabilities and Net Assets / Fund Balance$4$264▲ $260
Compensation and Service Providers

Board Members and Trustees

NameTitle
Javier AriasChairman
Jennifer SalazarVP
Revenue and Support

Revenue Composition

Contributions and Grants
$135,233
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$79,800
Other Expenses$49,286
Salaries, Compensation, and Employee Benefits$5,886
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$79,800--$79,800
Fees for Services Management$10,800$6,372-$17,172
Other Expenses$14,000--$14,000
Office Expenses$2,970$6,860-$9,830
Other Employee Benefits-$5,886-$5,886
Fees for Services Legal-$2,852-$2,852
Travel$1,332--$1,332
Information Technology-$800-$800
Total Functional Expenses$112,202$22,770$0$134,972
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 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
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
President
Phone
9407280027
Signed
2024-10-21
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Alderson & Alderson PC
Address
120 River Oaks Dr Ste 140, Southlake, TX 76092
Preparer
Alex J Alderson
Phone
9407280027
Raw XML Appendix277 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/ReturnTs02024-10-25T10:05:11-04:00
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2024Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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