Civic Intelligence

West Avenue Compassion

990EZ • Fiscal year 2016 • EIN 80-0623205

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
10715 West AvenueSan Antonio, TX 78213

(210) 573-2847

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$54,417

No earlier filing loaded for comparison.

Net Assets

$54,417

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$66,974

No earlier filing loaded for comparison.

Expenses

$30,326

No earlier filing loaded for comparison.

Net Income

$36,648

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2016: $54,417Net Assets 2016: $54,4172016Assets 2017: $68,422Net Assets 2017: $68,4222017Assets 2018: $88,296Net Assets 2018: $88,2962018Assets 2019: $91,751Net Assets 2019: $91,7512019Assets 2021: $162,501Net Assets 2021: $162,5012021Assets 2022: $137,015Liabilities 2022: $2,505Net Assets 2022: $134,5102022Assets 2023: $153,606Liabilities 2023: $6,046Net Assets 2023: $147,5602023Assets 2024: $142,074Liabilities 2024: $771Net Assets 2024: $141,3032024Assets 2025: $185,793Liabilities 2025: $3,699Net Assets 2025: $182,0942025

Highlighted filing

2016

Assets$54,417
Liabilities-
Net Assets$54,417
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $66,974Expenses 2016: $30,326Net Income 2016: $36,6482016Revenue 2017: $50,070Expenses 2017: $36,879Net Income 2017: $13,1912017Revenue 2018: $74,495Expenses 2018: $54,621Net Income 2018: $19,8742018Revenue 2019: $63,691Expenses 2019: $60,236Net Income 2019: $3,4552019Revenue 2021: $100,367Expenses 2021: $94,603Net Income 2021: $5,7642021Revenue 2022: $90,825Expenses 2022: $118,816Net Income 2022: -$27,9912022Revenue 2023: $149,923Expenses 2023: $136,873Net Income 2023: $13,0502023Revenue 2024: $153,154Expenses 2024: $161,142Net Income 2024: -$7,9882024Revenue 2025: $211,871Expenses 2025: $171,080Net Income 2025: $40,7912025

Highlighted filing

2016

Revenue$66,974
Expenses$30,326
Net Income$36,648
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$75,637
Mission and Program Overview

Mission

Meeting the immediate needs of our community through all means available while also furnishing them with the tools and personal skills required to move forward

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
FOOD PANTRY HELPED OVER 3747 INDIVIDUALS RECEIVE MORE THAN 213,548 POUNDS OF FOOD & OVER 60,000 ARTICLES OF CLOTHING ETC WERE DISTRIBUTED-$14,955
THROUGH COMMUNITY GARDEN PROGRAM, 11 INDIVIDUALS WERE GIVEN THE OPPORTUNITY AND SPACE TO GROW SOME OF THEIR OWN FOOD & PARTICIPATED IN CLASSES-$1,413
CONDUCTED A DONATION DRIVE & WORKED WITH ANOTHER ORG. TO HELP OVER 900 STUDENTS RECEIVE BACKPACKS & SCHOOL SUPPLIES-$607
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY PURCELLBoard Secretary-$0--
MELISSA HENDERSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
West Avenue Compassion
EIN
80-0623205
Phone
2105732847
Address
10715 WEST AVENUE, SAN ANTONIO, TX 78213

Signing Officer

Name
Amy Aguinaga
Title
Officer
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Mark Hanna Jr Inc
Address
1718 WEST AVENUE, SAN ANTONIO, TX 78201
Preparer
Mark Hanna
Phone
2107346731
Supplemental Narrative

Additional Explanations

Part III Statement of Program Services Accomplishments

“Meeting the immediate needs of our community while furnishing them with the tools to move forward”

Raw XML Appendix129 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02107346731
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01718 WEST AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062062
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036648
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017769
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054417
IRS990EZ/FundraisingGrossIncomeAmt013575
IRS990EZ/GrossReceiptsAmt075637
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt03773
IRS990EZ/LandAndBuildingsGrp/EOYAmt05290
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017769
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017769
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054417
IRS990EZ/OccupancyRentUtltsAndMaintAmt011394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY PURCELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018932
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD PANTRY HELPED OVER 3747 INDIVIDUALS RECEIVE MORE THAN 213,548 POUNDS OF FOOD & OVER 60,000 ARTICLES OF CLOTHING ETC WERE DISTRIBUTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THROUGH COMMUNITY GARDEN PROGRAM, 11 INDIVIDUALS WERE GIVEN THE OPPORTUNITY AND SPACE TO GROW SOME OF THEIR OWN FOOD & PARTICIPATED IN CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONDUCTED A DONATION DRIVE & WORKED WITH ANOTHER ORG. TO HELP OVER 900 STUDENTS RECEIVE BACKPACKS & SCHOOL SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014955
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11413
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2607
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08663
IRS990EZ/SpecialEventsNetIncomeLossAmt04912
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030326
IRS990EZ/TotalProgramServiceExpensesAmt016975
IRS990EZ/TotalRevenueAmt066974
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140002
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72020
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0100833
IRS990ScheduleA/SubstantialContributorsTotAmt039169
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140002
IRS990ScheduleA/TotalSupportAmt0140002
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING THE IMMEDIATE NEEDS OF OUR COMMUNITY WHILE FURNISHING THEM WITH THE TOOLS TO MOVE FORWARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III STATEMENT OF PROGRAM SERVICES ACCOMPLISHMENTS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY AGUINAGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST AVENUE COMPASSION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0800623205
ReturnHeader/Filer/PhoneNum02105732847
ReturnHeader/Filer/USAddress/AddressLine1Txt010715 WEST AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078213
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08ADC07EEFEE0090F9AFAC701AEB1CA4829250E53
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07402512017132g000875
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.185.140.33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741894874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK HANNA JR INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01718 WEST AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078201
ReturnHeader/PreparerPersonGrp/PhoneNum02107346731
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK HANNA
ReturnHeader/ReturnTs02017-11-15T16:51:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,417
Liabilities
-
Net assets
$54,417
Revenue
$66,974
Expenses
$30,326
Net income
$36,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$0.04$1.82$2.12$1.71$0.41
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$1.53$1.61$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.06$1.48$1.50$1.37$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.35$0.91$1.19$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.63$1.63$1.00$0.95$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.64$0.60$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.74$0.55$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.50$0.37$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.67$0.30$0.37