Civic Intelligence

West Avenue Compassion

990EZ • Fiscal year 2018 • EIN 80-0623205

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$88,296

Up $19,874 (+29%) from 2017

Net Assets

Up

$88,296

Up $19,874 (+29%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$74,495

Up $24,425 (+49%) from 2017

Expenses

Up

$54,621

Up $17,742 (+48%) from 2017

Net Income

Up

$19,874

Up $6,683 (+51%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$88,296
Liabilities-
Net Assets$88,296

Operations Trend

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

2018

Revenue$74,495
Expenses$54,621
Net Income$19,874
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.0
Gross Receipts
$77,627
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
THIS YEAR 4809 INDIVIDUALS FROM 1235 FAMILIES RECEIVED MORE THAN A HALF A MILLION LBS OF FOOD TO HELP SUPPLEME THEIR GROCERY BILLS WITH THE WEEKLY-$14,566
CONDUCTED A DONATION DRIVE AND WORKED WITH ANOTHER ORG. TO HELP MAKE SURE OVER 900 STUDENTS GET BACKPACKS & SCHOOLSUPPLIES TO BEGIN THE 2018/2019-$1,245
THROUGH COMMUNITY GARDEN, 1 INDIVIDUAL TOOK ADVANTAGE OF THE OPPORTUNITY AND SPACE USING 1/2 PLOTS AVAILABLE TO GROW SOME OF HER OWN FOOD.-$204
Compensation and Service Providers

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
2019-05-13
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 16

Includes amounts paid for benevolence 242, auto 130, dues 97, license/fees 75, supplies for ministry 3444, bank fees 505 and program expense - food purchases 11662 school supplies 1245

Part III Line 28

Food pantry,choice pantry, monthly senior dist and special food fairs(like thanksgiving week dist).we also gave more than 46,800 articles of clothing,accessories,etc through our clothing pantry during our weekly food dist.

Part III Line 28

The individuals that visted the food/clothing pantry also had the opportunity, through weekly job/educational svc, to search for jobs and participate in educational programs.

Part III Line 28

Such as health and nutrition classes, diabetes edu. And parenting classes. Addtionally, through a referral program, we assisted some clients in receiving assistance with snap.

Part III Line 30

Plots are available for those wishing to utilize the space and learn to grow their own food.

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 Appendix145 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA HUDSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY AGUINAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt017400
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS YEAR 4809 INDIVIDUALS FROM 1235 FAMILIES RECEIVED MORE THAN A HALF A MILLION LBS OF FOOD TO HELP SUPPLEME THEIR GROCERY BILLS WITH THE WEEKLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCTED A DONATION DRIVE AND WORKED WITH ANOTHER ORG. TO HELP MAKE SURE OVER 900 STUDENTS GET BACKPACKS & SCHOOLSUPPLIES TO BEGIN THE 2018/2019
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2204
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054621
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IRS990EZ/TotalRevenueAmt074495
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76030
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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/ExplanationTxt0INCLUDES AMOUNTS PAID FOR BENEVOLENCE 242, AUTO 130, DUES 97, LICENSE/FEES 75, SUPPLIES FOR MINISTRY 3444, BANK FEES 505 AND PROGRAM EXPENSE - FOOD PURCHASES 11662 SCHOOL SUPPLIES 1245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD PANTRY,CHOICE PANTRY, MONTHLY SENIOR DIST AND SPECIAL FOOD FAIRS(LIKE THANKSGIVING WEEK DIST).WE ALSO GAVE MORE THAN 46,800 ARTICLES OF CLOTHING,ACCESSORIES,ETC THROUGH OUR CLOTHING PANTRY DURING OUR WEEKLY FOOD DIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDIVIDUALS THAT VISTED THE FOOD/CLOTHING PANTRY ALSO HAD THE OPPORTUNITY, THROUGH WEEKLY JOB/EDUCATIONAL SVC, TO SEARCH FOR JOBS AND PARTICIPATE IN EDUCATIONAL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUCH AS HEALTH AND NUTRITION CLASSES, DIABETES EDU. AND PARENTING CLASSES. ADDTIONALLY, THROUGH A REFERRAL PROGRAM, WE ASSISTED SOME CLIENTS IN RECEIVING ASSISTANCE WITH SNAP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLOTS ARE AVAILABLE FOR THOSE WISHING TO UTILIZE THE SPACE AND LEARN TO GROW THEIR OWN FOOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETING THE IMMEDIATE NEEDS OF OUR COMMUNITY WHILE FURNISHING THEM WITH THE TOOLS TO MOVE FORWARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART III LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART III STATEMENT OF PROGRAM SERVICES ACCOMPLISHMENTS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01718 WEST AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078201
ReturnHeader/PreparerPersonGrp/PhoneNum02107346731
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK HANNA
ReturnHeader/ReturnTs02019-11-15T13:55:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings