Civic Intelligence

Cops for Kids Inc

990 • Fiscal year 2014 • EIN 20-1475315

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileOHIOCOPSFORKIDS.COM
PO Box 577 1726 W 47th StAshtabula, OH 44005

(440) 813-6412

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$33,385

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$12,922

Up $4,683 (+57%) from 2013

Net Assets

Up

$12,012

Up $6,386 (+114%) from 2013

Liabilities

Down

$910

Down $1,703 (-65%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Down

$419,954

Down $127,512 (-23%) from 2013

Expenses

Down

$413,568

Down $135,953 (-25%) from 2013

Net Income

Up

$6,386

Up $8,441 (+411%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2014

Assets$12,922
Liabilities$910
Net Assets$12,012
Open 2014 Filing

Operations Trend

Revenue Growth20th 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

2014

Revenue$419,954
Expenses$413,568
Net Income$6,386
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$419,954
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$4,792$9,555▲ $4,763
Accounts Receivable$3,248$3,248→ $0
Land, Buildings, and Equipment, Net$199$119▼ $80
Total Assets$8,239$12,922▲ $4,683
Liabilities
Other Liabilities$2,613$910▼ $1,703
Total Liabilities$2,613$910▼ $1,703
Net Assets / Fund Balance
Unrestricted Net Assets$5,626$12,012▲ $6,386
Total Net Assets Fund Balance$5,626$12,012▲ $6,386
Total Liabilities and Net Assets / Fund Balance$8,239$12,922▲ $4,683

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$119$815$934
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas R DuffyDirectorFT$33,385$33,385
Charles F Hitzel IvMarketing ManagerPT$29,808$29,808

Board Members and Trustees

NameTitle
Michelle StroupSecretary
Amanda MacksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,707
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$247
All Other Contributions
$419,707
Change in Net Assets
$6,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$325,187
Total Fundraising Expense$325,187
Salaries, Compensation, and Employee Benefits$68,159
Other Expenses$17,722
Grants and Similar Amounts Paid$2,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$325,187$325,187
Other Salaries and Wages$46,857$16,335-$63,192
Payroll Taxes$3,725$1,242-$4,967
Grants to Domestic Individuals$2,500--$2,500
Occupancy$1,560$390-$1,950
Office Expenses$1,134$283-$1,417
All Other Expenses$764$129-$893
Advertising$614--$614
Other Expenses$423$2,821-$423
Travel$121--$121
Depreciation Depletion$63$16-$79
Total Functional Expenses$67,165$21,216$325,187$413,568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$325,187
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$910
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

Filer Name
Cops for Kids Inc
EIN
20-1475315
Phone
4408136412
Address
PO BOX 577 1726 W 47TH ST, ASHTABULA, OH 44005

Signing Officer

Name
Thomas R Duffy
Title
Director
Phone
4408136412
Signed
2015-11-09
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
0

Preparer

Firm
Zinner & Co Llp
Address
3201 ENTERPRISE PARKWAY SUITE 410, CLEVELAND, OH 44122-7329
Preparer
Susan D Krantz
Phone
2168310733
Raw XML Appendix360 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/Desc0BUCKEYE TEDDY BEAR: PROVIDES HUNDREDS OF TEDDY BEARS TO LAW ENFORCEMENT AGENCIES, EMS, FIRE AND RESCUE, AND CHILDREN'S SERVICES THROUGHOUT THE STATE. THESE TEDDY BEARS ARE GIVEN TO CHILDREN INVOLVED IN TRAUMATIC SITUATIONS LIKE: AUTOMOBILE ACCIDENTS, HOUSE FIRES, CHILD NEGLECT AND DOMESTIC VIOLENCE. COPS FOR KIDS USES MANUFACTURED BEARS AS WELL AS BEARS DESIGNED AND MADE BY MEN IN THE GRAFTON REINTEGRATION CENTER COMMUNITY SERVICE PROGRAM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08239
IRS990/TotalAssetsEOYAmt012922
IRS990/TotalAssetsGrp/BOYAmt08239
IRS990/TotalAssetsGrp/EOYAmt012922
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0419707
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0325187
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02613
IRS990/TotalLiabilitiesEOYAmt0910
IRS990/TotalLiabilitiesGrp/BOYAmt02613
IRS990/TotalLiabilitiesGrp/EOYAmt0910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012012
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt03793
IRS990/TotalOtherProgSrvcGrantAmt02500
IRS990/TotalProgramServiceExpensesAmt067165
IRS990/TotalReportableCompFromOrgAmt063193
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012922
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0121
IRS990/TravelGrp/TotalAmt0121
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05626
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012012
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 577 1726 W 47TH ST
IRS990/USAddress/CityNm0ASHTABULA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044005
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0OHIOCOPSFORKIDS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS R DUFFY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04408136412
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COPS FOR KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0COPS
ReturnHeader/Filer/EIN0201475315
ReturnHeader/Filer/PhoneNum04408136412
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 577 1726 W 47TH ST
ReturnHeader/Filer/USAddress/CityNm0ASHTABULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341663731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZINNER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 ENTERPRISE PARKWAY SUITE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441227329
ReturnHeader/PreparerPersonGrp/PhoneNum02168310733
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN D KRANTZ
ReturnHeader/ReturnTs02015-11-16T10:17:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,922
Liabilities
$910
Net assets
$12,012
Revenue
$419,954
Expenses
$413,568
Net income
$6,386
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