Civic Intelligence

Center for Problem-Oriented Policing Inc

EIN 05-0524842 • 501(c)3 • Phoenix, AZ

Profile

The mission of center for problem-oriented policing is to advance the concept and practice of problem-oriented policing in open and democratic societies. It does so by making readily accessible information about ways in which police can more effectively address specific crime and disorder problems.

1815 University AveRoom/Suite 411Phoenix, AZ 53726
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

15th percentile

-48%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$2,508

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

91st percentile

99%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Down

$0

Down $17,816 (-100%) from 2016

Liabilities

Down

$0

Down $835 (-100%) from 2016

Net Assets

Down

$0

Down $16,981 (-100%) from 2016

Revenue

Up

$35,294

Up $17,593 (+99%) from 2016

Expenses

Down

$52,275

Down $8,686 (-14%) from 2016

Net Income

Up

-$16,981

Up $26,279 (+61%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $3,617Liabilities 2011: $0Net Assets 2011: $3,6172011Assets 2012: $6,270Liabilities 2012: $0Net Assets 2012: $6,2702012Assets 2013: $17,826Liabilities 2013: $0Net Assets 2013: $17,8262013Assets 2014: $19,652Liabilities 2014: $0Net Assets 2014: $19,6522014Assets 2015: $60,241Liabilities 2015: $0Net Assets 2015: $60,2412015Assets 2016: $17,816Liabilities 2016: $835Net Assets 2016: $16,9812016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $494,2352011Expenses 2012: $444,7862012Revenue 2013: $212,728Expenses 2013: $201,172Net Income 2013: $11,5562013Revenue 2014: $19,095Expenses 2014: $17,269Net Income 2014: $1,8262014Revenue 2015: $162,400Expenses 2015: $121,811Net Income 2015: $40,5892015Revenue 2016: $17,701Expenses 2016: $60,961Net Income 2016: -$43,2602016Revenue 2017: $35,294Expenses 2017: $52,275Net Income 2017: -$16,9812017

Highlighted filing

2017

Revenue$35,294
Expenses$52,275
Net Income-$16,981

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$212,728
Mission and Program Overview

Mission

The mission of center for problem-oriented policing is to advance the concept and practice of problem-oriented policing in open and democratic societies. It does so by making readily accessible information about ways in which police can more effectively address specific crime and disorder problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,607$15,275▲ $9,668
Prepaid Expenses and Deferred Charges-$2,413-
Land, Buildings, and Equipment, Net$663$138▼ $525
Total Assets$6,270$17,826▲ $11,556
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,270$17,826▲ $11,556
Total Net Assets Fund Balance$6,270$17,826▲ $11,556
Total Liabilities and Net Assets / Fund Balance$6,270$17,826▲ $11,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$138$8,165$8,303
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael S ScottPresidentPT$9,000$9,000
Ronald V ClarkeAssoc. Director-$3,750$3,750

Board Members and Trustees

NameTitle
Graeme R NewmanAssoc. Director
Revenue and Support

Revenue Composition

Contributions and Grants
$113,794
Program Service Revenue
$98,930
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$11,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,422
Salaries, Compensation, and Employee Benefits$12,750
Total Fundraising Expense$1,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$99,927$1,394$1,394$102,715
Conferences and Meetings$41,586--$41,586
Information Technology$28,320--$28,320
Current Officers, Directors, Trustees, and Key Employees$12,750--$12,750
Travel$8,620$1,521-$10,141
Office Expenses$2,974$441-$3,415
Fees for Services Accounting-$1,700-$1,700
Depreciation Depletion$525--$525
Fees for Services Legal-$20-$20
Total Functional Expenses$194,702$5,076$1,394$201,172
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
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

Form 990, Page 6, Part VI, Line 11B

Corporate president reviews the tax return before and after it is filed.

Form 990, Page 6, Part VI, Line 12C

Because of the small number of board members, there is no formal annual reporting of conflicts of interest. But, should any arise, they would be discussed and reviewed at the annual meeting in accordance with the conflicts of interest policy. No conflicts of interest have arisen to date.

Form 990, Page 6, Part VI, Line 15A

Compensation for the directors, including the executive director, is reviewed and approved annually by the principal funding agency of the center for problem-oriented policing, the u.s. Department of justice office of community oriented policing services according to standard guidelines for compensation of federal contractors and consultants.

Form 990, Page 6, Part VI, Line 15B

Compensation for the directors is reviewed an approved annually by the principal funding agency of the center for problem-oriented policing, the u.s. Department of justice office of community oriented policing services according to standard guidelines for compensation of federal contractors and consultants.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

EIN
05-0524842
Phone
6082296529

Signing Officer

Name
Michael Scott
Title
President
Phone
6082296529
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Scott
Formed
2005
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Thomas Adler CPA
Phone
6086641944
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of center for problem-oriented policing is to advance the concept and practice of problem-oriented policing in open and democratic societies. It does so by making readily accessible information about ways in which police can more effectively address specific crime and disorder problems.

Form 990, Part IX, Line 11G

Consultant fees 84,134 0 0 course buyout fees 15,793 1,394 1,394

Form 990, Part XI, Line 9

Reconciliation adjustments from prior years 0

Raw XML Appendix317 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF CENTER FOR PROBLEM-ORIENTED POLICING IS TO ADVANCE THE CONCEPT AND PRACTICE OF PROBLEM-ORIENTED POLICING IN OPEN AND DEMOCRATIC SOCIETIES. IT DOES SO BY MAKING READILY ACCESSIBLE INFORMATION ABOUT WAYS IN WHICH POLICE CAN MORE EFFECTIVELY ADDRESS SPECIFIC CRIME AND DISORDER PROBLEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORPORATE PRESIDENT REVIEWS THE TAX RETURN BEFORE AND AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BECAUSE OF THE SMALL NUMBER OF BOARD MEMBERS, THERE IS NO FORMAL ANNUAL REPORTING OF CONFLICTS OF INTEREST. BUT, SHOULD ANY ARISE, THEY WOULD BE DISCUSSED AND REVIEWED AT THE ANNUAL MEETING IN ACCORDANCE WITH THE CONFLICTS OF INTEREST POLICY. NO CONFLICTS OF INTEREST HAVE ARISEN TO DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE DIRECTORS, INCLUDING THE EXECUTIVE DIRECTOR, IS REVIEWED AND APPROVED ANNUALLY BY THE PRINCIPAL FUNDING AGENCY OF THE CENTER FOR PROBLEM-ORIENTED POLICING, THE U.S. DEPARTMENT OF JUSTICE OFFICE OF COMMUNITY ORIENTED POLICING SERVICES ACCORDING TO STANDARD GUIDELINES FOR COMPENSATION OF FEDERAL CONTRACTORS AND CONSULTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE DIRECTORS IS REVIEWED AN APPROVED ANNUALLY BY THE PRINCIPAL FUNDING AGENCY OF THE CENTER FOR PROBLEM-ORIENTED POLICING, THE U.S. DEPARTMENT OF JUSTICE OFFICE OF COMMUNITY ORIENTED POLICING SERVICES ACCORDING TO STANDARD GUIDELINES FOR COMPENSATION OF FEDERAL CONTRACTORS AND CONSULTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANT FEES 84,134 0 0 COURSE BUYOUT FEES 15,793 1,394 1,394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RECONCILIATION ADJUSTMENTS FROM PRIOR YEARS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212728
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017826
IRS990/TravelGrp/ManagementAndGeneralAmt01521
IRS990/TravelGrp/ProgramServicesAmt08620
IRS990/TravelGrp/TotalAmt010141
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06270
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017826
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101815 UNIVERSITY AVE 411
IRS990/USAddress/City0MADISON
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053726
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.POPCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082296529
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTER FOR PROBLEM-ORIENTED
ReturnHeader/Filer/BusinessName/BusinessNameLine20POLICING INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0050524842
ReturnHeader/Filer/PhoneNum06082296529
ReturnHeader/Filer/USAddress/AddressLine101815 UNIVERSITY AVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 411
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ADLER & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101424 N HIGH POINT RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0535623682
ReturnHeader/PreparerPersonGrp/PhoneNum06086641944
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS ADLER CPA
ReturnHeader/ReturnTs02014-05-13T13:22:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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