Civic Intelligence

Cops for Kids Inc

990 • Fiscal year 2013 • EIN 20-1475315

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

Organization ProfileOHIOCOPSFORKIDS.COM
PO Box 577 1726 W 47th St44005

(440) 813-6412

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$40,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

5.0%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$8,239

Down $2,624 (-24%) from 2012

Net Assets

Down

$5,626

Down $2,055 (-27%) from 2012

Liabilities

Down

$2,613

Down $569 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin39th percentile

Revenue

$547,466

No earlier filing loaded for comparison.

Expenses

Up

$549,521

Up $33,836 (+6.6%) from 2012

Net Income

-$2,055

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30K$20K$10K$0Assets 2011: $18,789Liabilities 2011: $2,474Net Assets 2011: $16,3152011Assets 2012: $10,863Liabilities 2012: $3,182Net Assets 2012: $7,6812012Assets 2013: $8,239Liabilities 2013: $2,613Net Assets 2013: $5,6262013Assets 2014: $12,922Liabilities 2014: $910Net Assets 2014: $12,0122014Assets 2015: $7,118Liabilities 2015: $2,293Net Assets 2015: $4,8252015Assets 2016: $9,127Liabilities 2016: $1,255Net Assets 2016: $7,8722016Assets 2017: $24,510Liabilities 2017: $0Net Assets 2017: $24,5102017Assets 2018: $25,384Liabilities 2018: $0Net Assets 2018: $25,3842018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$8,239
Liabilities$2,613
Net Assets$5,626
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $496,458Expenses 2011: $476,274Net Income 2011: $20,1842011Expenses 2012: $515,6852012Revenue 2013: $547,466Expenses 2013: $549,521Net Income 2013: -$2,0552013Revenue 2014: $419,954Expenses 2014: $413,568Net Income 2014: $6,3862014Revenue 2015: $481,418Expenses 2015: $488,605Net Income 2015: -$7,1872015Revenue 2016: $544,666Expenses 2016: $541,619Net Income 2016: $3,0472016Revenue 2017: $400,913Expenses 2017: $384,275Net Income 2017: $16,6382017Revenue 2018: $247,485Expenses 2018: $246,611Net Income 2018: $8742018Revenue 2019: $118,787Expenses 2019: $144,171Net Income 2019: -$25,3842019

Highlighted filing

2013

Revenue$547,466
Expenses$549,521
Net Income-$2,055
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.0
Gross Receipts
$547,466
Mission and Program Overview

Mission

To improve the quality of life for the youth of our communities, throughout the united states of america, through educational and recreational activities, working hand in hand with law enforcement and other youth organizations through the united states of america.

Promote and sponsor youth activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,337$4,792▼ $2,545
Accounts Receivable$3,248$3,248→ $0
Land, Buildings, and Equipment, Net$278$199▼ $79
Total Assets$10,863$8,239▼ $2,624
Liabilities
Other Liabilities$3,182$2,613▼ $569
Total Liabilities$3,182$2,613▼ $569
Net Assets / Fund Balance
Unrestricted Net Assets$7,681$5,626▼ $2,055
Total Net Assets Fund Balance$7,681$5,626▼ $2,055
Total Liabilities and Net Assets / Fund Balance$10,863$8,239▼ $2,624

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$199$735$934
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas R DuffyDirectorFT$40,000$40,000
Charles F Hitzel IvMarketing ManagerPT$32,000$32,000

Board Members and Trustees

NameTitle
Michelle StroupSecretary
Amanda MacksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$545,950
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,516
All Other Contributions
$545,950
Change in Net Assets
$-2,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$438,918
Total Fundraising Expense$438,918
Salaries, Compensation, and Employee Benefits$77,923
Other Expenses$31,180
Grants and Similar Amounts Paid$1,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$438,918$438,918
Comp Disqual Persons$52,800$19,200-$72,000
Payroll Taxes$4,442$1,481-$5,923
Occupancy$1,920$480-$2,400
Grants to Domestic Individuals$1,500--$1,500
All Other Expenses$1,347$146-$1,493
Other Expenses$618$154-$772
Office Expenses$521$130-$651
Depreciation Depletion$215$54-$269
Total Functional Expenses$80,790$29,813$438,918$549,521
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$438,918
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$2,613
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11

“The officers review form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
20-1475315
Phone
4408136412

Signing Officer

Name
Thomas R Duffy
Title
Director
Phone
4408136412
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas R Duffy
Formed
2004
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
2
Employees
2
Volunteers
2

Preparer

Preparer
Susan D Krantz
Phone
2168310733
Raw XML Appendix355 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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IRS990/ProgSrvcAccomActy3Grp/Desc0SHOP WITH A COP: DURING THE HOLIDAY SEASON, MANY FAMILIES CAN'T AFFORD TO PURCHASE GIFTS FOR THEIR CHILDREN. COPS FOR KIDS MAKES IT POSSIBLE FOR MANY UNDERPRIVILEGED KIDS IN OHIO TO GO ON A SHOPPING SPREE WITH A LOCAL POLICE OFFICER. NOT ONLY WILL THE CHILD EXPERIENCE THE JOY OF THE HOLIDAY SEASON, BUT THEY WILL CREATE A BOND BETWEEN THEMSELVES AND LAW ENFORCEMENT OFFICERS.
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IRS990/TotalLiabilitiesBOYAmt03182
IRS990/TotalLiabilitiesEOYAmt02613
IRS990/TotalLiabilitiesGrp/BOYAmt03182
IRS990/TotalLiabilitiesGrp/EOYAmt02613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05626
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt080790
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0547466
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08239
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07681
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05626
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 577 1726 W 47TH ST
IRS990/USAddress/City0ASHTABULA
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044005
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0OHIOCOPSFORKIDS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS R DUFFY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04408136412
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10COPS FOR KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0COPS
ReturnHeader/Filer/EIN0201475315
ReturnHeader/Filer/PhoneNum04408136412
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 577 1726 W 47TH ST
ReturnHeader/Filer/USAddress/City0ASHTABULA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341663731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ZINNER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1029125 CHAGRIN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0441224692
ReturnHeader/PreparerPersonGrp/PhoneNum02168310733
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN D KRANTZ
ReturnHeader/ReturnTs02014-08-04T12:48:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,239
Liabilities
$2,613
Net assets
$5,626
Revenue
$547,466
Expenses
$549,521
Net income
-$2,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.19$1.44$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.47$2.47$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$4.01$3.84$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$5.45$5.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$4.81$4.89$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$4.20$4.14$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.06$5.47$5.50$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$5.16
2011Summary only. Only limited summary data is available for this year.$0.19$0.02$0.16$4.96$4.76$0.20