Civic Intelligence

West Avenue Compassion

990EZ • Fiscal year 2017 • EIN 80-0623205

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$68,422

Up $14,005 (+26%) from 2016

Net Assets

Up

$68,422

Up $14,005 (+26%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$50,070

Down $16,904 (-25%) from 2016

Expenses

Up

$36,879

Up $6,553 (+22%) from 2016

Net Income

Down

$13,191

Down $23,457 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2017

Assets$68,422
Liabilities-
Net Assets$68,422
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

2017

Revenue$50,070
Expenses$36,879
Net Income$13,191
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$53,496
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
IN 2017 4,007 INDIVIDUALS FROM 1,255 FAMILIES RECEIVED MORE THAN 346,000LBS OF FOOD TO HELP SUPPLEMENT GROCERY BILLS THROUGH OUR WEEKLY FOOD PANTRY-$17,072
CONDUCTED A DONATION DRIVE AND WORKED WITH ANOTHER ORGANIZATION TO HELP MAKE SURE OVER 1,000 STUDENTS GET BACKPACKS & SCHOOL SUPPLIES TO BEGIN-$312
THROUGH COMMUNITY GARDEN, 1 INDIVIDUAL TOOK ADVANTAGE OF THE OPPORTUNITY AND SPACE USING 1/2 PLOTS AVAILABLE TO GROW SOME OF HER OWN FOOD FOR HER-$251
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA HUDSONBoard Secretary-$0--
MELISSA HENDERSONTreasurer-$0--
AMY AGUINAGAOfficerFT$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
2018-11-15
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 I Line 20

“Error on bank reconciliation error on depreciation of $ 149.84”

Part III Statement of Program Services Accomplishments

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

Part III Line 28

“Monthly senior distributions and special food fairs. More than 41,600 articles of clothing given thru clothing pantry during weekly food distributions. Individuals that visted”

Part III Line 28

“The food/clothing pantry have the opportunity, thru weekly job/educational svcs, to search for jobs and participate in programs such as gardening,health and nutrition classes.”

Part III Line 29

“The 2017-2018 school year completely ready with the required supplies”

Part III Line 30

“Family, while participating in gardening classes. Plots are available for those wishing to utilize the space and learn to grow their own food.”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK HANNA JR INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02107346731
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01718 WEST AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040520
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013191
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068422
IRS990EZ/FundraisingGrossIncomeAmt012976
IRS990EZ/GrossReceiptsAmt053496
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt05290
IRS990EZ/LandAndBuildingsGrp/EOYAmt024228
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068422
IRS990EZ/OccupancyRentUtltsAndMaintAmt015916
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY AGUINAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0814
IRS990EZ/OtherExpensesTotalAmt020963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2017 4,007 INDIVIDUALS FROM 1,255 FAMILIES RECEIVED MORE THAN 346,000LBS OF FOOD TO HELP SUPPLEMENT GROCERY BILLS THROUGH OUR WEEKLY FOOD PANTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCTED A DONATION DRIVE AND WORKED WITH ANOTHER ORGANIZATION TO HELP MAKE SURE OVER 1,000 STUDENTS GET BACKPACKS & SCHOOL SUPPLIES TO BEGIN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THROUGH COMMUNITY GARDEN, 1 INDIVIDUAL TOOK ADVANTAGE OF THE OPPORTUNITY AND SPACE USING 1/2 PLOTS AVAILABLE TO GROW SOME OF HER OWN FOOD FOR HER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017072
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1312
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2251
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03426
IRS990EZ/SpecialEventsNetIncomeLossAmt09550
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036879
IRS990EZ/TotalProgramServiceExpensesAmt017635
IRS990EZ/TotalRevenueAmt050070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171022
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76300
IRS990ScheduleA/PublicSupportPY170Pct00.72020
IRS990ScheduleA/PublicSupportTotal170Amt0130491
IRS990ScheduleA/SubstantialContributorsTotAmt040531
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171022
IRS990ScheduleA/TotalSupportAmt0171022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERROR ON BANK RECONCILIATION ERROR ON DEPRECIATION OF $ 149.84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING THE IMMEDIATE NEEDS OF OUR COMMUNITY WHILE FURNISHING THEM WITH THE TOOLS TO MOVE FORWARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONTHLY SENIOR DISTRIBUTIONS AND SPECIAL FOOD FAIRS. MORE THAN 41,600 ARTICLES OF CLOTHING GIVEN THRU CLOTHING PANTRY DURING WEEKLY FOOD DISTRIBUTIONS. INDIVIDUALS THAT VISTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOOD/CLOTHING PANTRY HAVE THE OPPORTUNITY, THRU WEEKLY JOB/EDUCATIONAL SVCS, TO SEARCH FOR JOBS AND PARTICIPATE IN PROGRAMS SUCH AS GARDENING,HEALTH AND NUTRITION CLASSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 2017-2018 SCHOOL YEAR COMPLETELY READY WITH THE REQUIRED SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FAMILY, WHILE PARTICIPATING IN GARDENING CLASSES. PLOTS ARE AVAILABLE FOR THOSE WISHING TO UTILIZE THE SPACE AND LEARN TO GROW THEIR OWN FOOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III STATEMENT OF PROGRAM SERVICES ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART III LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART III LINE 30
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY AGUINAGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08ADC07EEFEE0090F9AFAC701AEB1CA4829250E53
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07402512018134h000868
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK HANNA
ReturnHeader/ReturnTs02018-11-15T14:25:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,422
Liabilities
-
Net assets
$68,422
Revenue
$50,070
Expenses
$36,879
Net income
$13,191
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