Civic Intelligence

Cops for Kids Inc

990 • Fiscal year 2015 • EIN 20-1475315

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

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

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$35,454

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$7,118

Down $5,804 (-45%) from 2014

Net Assets

Down

$4,825

Down $7,187 (-60%) from 2014

Liabilities

Up

$2,293

Up $1,383 (+152%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Up

$481,418

Up $61,464 (+15%) from 2014

Expenses

Up

$488,605

Up $75,037 (+18%) from 2014

Net Income

Down

-$7,187

Down $13,573 (-213%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$7,118
Liabilities$2,293
Net Assets$4,825
Open 2015 Filing

Operations Trend

Revenue Growth68th 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

2015

Revenue$481,418
Expenses$488,605
Net Income-$7,187
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$481,418
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, consult and fund youth programs with police departments in ohio and alabama. Cops for kids also assists non-profit organizations that focus on youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,555$3,883▼ $5,672
Accounts Receivable$3,248$3,195▼ $53
Land, Buildings, and Equipment, Net$119$40▼ $79
Total Assets$12,922$7,118▼ $5,804
Liabilities
Other Liabilities$910$2,293▲ $1,383
Total Liabilities$910$2,293▲ $1,383
Net Assets / Fund Balance
Unrestricted Net Assets$12,012$4,825▼ $7,187
Total Net Assets Fund Balance$12,012$4,825▼ $7,187
Total Liabilities and Net Assets / Fund Balance$12,922$7,118▼ $5,804

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40$894$934
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas R DuffyPresidentFT$35,454$35,454
Charles F Hitzel IvTreasurerPT$26,962$26,962

Board Members and Trustees

NameTitle
Amanda MacksVice President
Michelle StroupSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$480,928
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$490
All Other Contributions
$480,928
Change in Net Assets
$-7,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$409,090
Total Fundraising Expense$409,090
Salaries, Compensation, and Employee Benefits$67,191
Other Expenses$11,324
Grants and Similar Amounts Paid$1,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$409,090$409,090
Current Officers, Directors, Trustees, and Key Employees$45,538$16,878-$62,416
Payroll Taxes$3,581$1,194-$4,775
Occupancy$1,760$440-$2,200
Grants to Domestic Individuals$1,000--$1,000
All Other Expenses$559$81-$640
Other Expenses$289$193-$482
Office Expenses$278$185-$463
Advertising$84$9-$93
Depreciation Depletion$63$16-$79
Total Functional Expenses$58,072$21,443$409,090$488,605
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$409,090
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$2,293
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
2016-11-03
Discuss with paid preparer
No

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

Firm
Zinner & Co Llp
Address
3201 ENTERPRISE PARKWAY SUITE 410, CLEVELAND, OH 44122-7329
Preparer
Susan D Krantz
Phone
2168310733
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Cops for kids participates in the share your christmas program. We work with other non-profit organizations to purchase gifts for children whose families cannot afford it. We also work with police departments in ohio and alabama and other non-profit organizations to focus on youth programs.”

Form 990, Part III, Line 3

“Cops for kids no longer participates in the bucks for boots program. Our organization works with other non-profit organization to fulfill our organization's mission which is to promote and sponsor youth activities.”

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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/ProgSrvcAccomActy2Grp/Desc0SHARE YOUR CHRISTMAS: DURING THE HOLIDAY SEASON, MANY FAMILIES CANNOT AFFORD TO PURCHASE GIFTS FOR THEIR CHILDREN. COPS FOR KIDS WORKS WITH OTHER NON-PROFIT ORGANIZATIONS SUCH AS FAMILY SERVICES, CHILDREN'S SERVICES, ABUSE SHELTERS, AND POLICE AND FIRE DEPARTMENTS WITH CONSULTING AND FUNDING THEIR PROGRAMS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE CONTRIBUTE AND CONSULT WITH OTHER LOCAL OHIO AND ALABAMA POLICE DEPARTMENTS WITH MISCELLANEOUS YOUTH PROGRAMS THAT THOSE ORGANIZATIONS SPONSOR. WE ALSO WORK WITH NON-PROFIT ORGANIZATIONS FOCUSING ON YOUTHS IN THOSE STATES.
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IRS990ScheduleG/TotalGrossReceiptsAmt0480884
IRS990ScheduleG/TotalNetToOrganizationAmt071794
IRS990ScheduleG/TotalRetainedByContractorsAmt0409090
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPS FOR KIDS PARTICIPATES IN THE SHARE YOUR CHRISTMAS PROGRAM. WE WORK WITH OTHER NON-PROFIT ORGANIZATIONS TO PURCHASE GIFTS FOR CHILDREN WHOSE FAMILIES CANNOT AFFORD IT. WE ALSO WORK WITH POLICE DEPARTMENTS IN OHIO AND ALABAMA AND OTHER NON-PROFIT ORGANIZATIONS TO FOCUS ON YOUTH PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPS FOR KIDS NO LONGER PARTICIPATES IN THE BUCKS FOR BOOTS PROGRAM. OUR ORGANIZATION WORKS WITH OTHER NON-PROFIT ORGANIZATION TO FULFILL OUR ORGANIZATION'S MISSION WHICH IS TO PROMOTE AND SPONSOR YOUTH ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012922
IRS990/TotalAssetsEOYAmt07118
IRS990/TotalAssetsGrp/BOYAmt012922
IRS990/TotalAssetsGrp/EOYAmt07118
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0480928
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0409090
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0488605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0910
IRS990/TotalLiabilitiesEOYAmt02293
IRS990/TotalLiabilitiesGrp/BOYAmt0910
IRS990/TotalLiabilitiesGrp/EOYAmt02293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04825
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt018663
IRS990/TotalProgramServiceExpensesAmt058072
IRS990/TotalReportableCompFromOrgAmt062416
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481418
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07118
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012012
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04825
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS R DUFFY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04408136412
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
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/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN D KRANTZ
ReturnHeader/ReturnTs02016-11-11T11:19:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,118
Liabilities
$2,293
Net assets
$4,825
Revenue
$481,418
Expenses
$488,605
Net income
-$7,187
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