Civic Intelligence

West Avenue Compassion

990EZ • Fiscal year 2019 • EIN 80-0623205

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

55th percentile

5.4%

Higher net margin than 55% 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

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$91,751

Up $3,455 (+3.9%) from 2018

Net Assets

Up

$91,751

Up $3,455 (+3.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$63,691

Down $10,804 (-15%) from 2018

Expenses

Up

$60,236

Up $5,615 (+10%) from 2018

Net Income

Down

$3,455

Down $16,419 (-83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$91,751
Liabilities-
Net Assets$91,751
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$63,691
Expenses$60,236
Net Income$3,455
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$68,815
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 4497 INDIVIDUALS FROM 1392 FAMILIES RECEIVED MORE THAN A HALF A MILLION LBS OF FOOD TO HELP SUPPLEME THEIR GROCERY BILLS WITH THE WEEKLY-$18,676
CONDUCTED A DONATION DRIVE AND WORKED WITH ANOTHER ORG. TO HELP MAKE SURE OVER 900 STUDENTS GET BACKPACKS & SCHOOLSUPPLIES TO BEGIN THE 2019/2020-$1,500
THROUGH COMMUNITY GARDEN, 1 INDIVIDUAL TOOK ADVANTAGE OF THE OPPORTUNITY AND SPACE USING 1/2 PLOTS AVAILABLE TO GROW SOME OF HER OWN FOOD.-$268
Compensation and Service Providers
Top Officer Pay77th 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
Delaine White
Title
Officer
Signed
2020-11-11
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 bank charges, volunteer appreciati donor engagement, contributions, office expenses, ministry expenses - food puchases, supplies, seminars and meetings and website”

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

“Food pantry, choice pantry served 192 families monthly, monthly senior distributions and special food fairs. Thanksgiving week we supplied 352 families with turkey/ham”

Part III Line 28

“And all the fixings. Over 46800 articles of clothing and accessories were distributed in the weekly clothing pantry. Individuals also have opportunity through weekly job/edu”

Part III Line 28

“Services, to search for jobs and participate in educational programs such as health and nutrition classes, diabetes edu and parenting classes.”

Part III Line 30

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

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/BooksInCareOfDetail/USAddress/ZIPCd078201
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026827
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0305
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS YEAR 4497 INDIVIDUALS FROM 1392 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 2019/2020
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/ProgramServiceExpensesAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2268
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05124
IRS990EZ/SpecialEventsNetIncomeLossAmt08719
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060236
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IRS990EZ/TotalRevenueAmt063691
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229641
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65740
IRS990ScheduleA/PublicSupportPY170Pct00.76030
IRS990ScheduleA/PublicSupportTotal170Amt0150957
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054972
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229641
IRS990ScheduleA/TotalSupportAmt0229641
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 BANK CHARGES, VOLUNTEER APPRECIATI DONOR ENGAGEMENT, CONTRIBUTIONS, OFFICE EXPENSES, MINISTRY EXPENSES - FOOD PUCHASES, SUPPLIES, SEMINARS AND MEETINGS AND WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING THE IMMEDIATE NEEDS OF OUR COMMUNITY WHILE FURNISHING THEM WITH THE TOOLS TO MOVE FORWARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD PANTRY, CHOICE PANTRY SERVED 192 FAMILIES MONTHLY, MONTHLY SENIOR DISTRIBUTIONS AND SPECIAL FOOD FAIRS. THANKSGIVING WEEK WE SUPPLIED 352 FAMILIES WITH TURKEY/HAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AND ALL THE FIXINGS. OVER 46800 ARTICLES OF CLOTHING AND ACCESSORIES WERE DISTRIBUTED IN THE WEEKLY CLOTHING PANTRY. INDIVIDUALS ALSO HAVE OPPORTUNITY THROUGH WEEKLY JOB/EDU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVICES, TO SEARCH FOR JOBS AND PARTICIPATE IN EDUCATIONAL PROGRAMS SUCH AS HEALTH AND NUTRITION CLASSES, DIABETES EDU AND PARENTING CLASSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PLOTS ARE AVAILABLE FOR THOSE WISHING TO UTILIZE THE SPACE AND LEARN TO GROW THEIR OWN FOOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
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 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART III LINE 30
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELAINE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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
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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/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK HANNA
ReturnHeader/ReturnTs02020-11-12T16:52:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$91,751
Liabilities
-
Net assets
$91,751
Revenue
$63,691
Expenses
$60,236
Net income
$3,455
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