Civic Intelligence

Cops Fighting Cancer

990EZ • Fiscal year 2016 • EIN 20-1969987

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileCOPSFIGHTINGCANCER.ORG
PO Box 441098Aurora, CO 80044

(720) 938-3810

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$20,065

Up $16,928 (+540%) from 2013

Net Assets

$20,065

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Up

$28,657

Up $16,190 (+130%) from 2013

Expenses

Up

$38,839

Up $15,232 (+65%) from 2013

Net Income

Up

-$10,182

Up $958 (+8.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$80K$60K$40K$20K$0Assets 2011: $47,262Net Assets 2011: $47,2622011Assets 2012: $14,277Liabilities 2012: $02012Assets 2013: $3,137Liabilities 2013: $02013Assets 2016: $20,065Liabilities 2016: $0Net Assets 2016: $20,0652016Assets 2017: $14,769Liabilities 2017: $0Net Assets 2017: $14,7692017Assets 2018: $17,089Liabilities 2018: $0Net Assets 2018: $17,0892018Assets 2019: $19,373Liabilities 2019: $0Net Assets 2019: $19,3732019Assets 2020: $39,491Liabilities 2020: $1,025Net Assets 2020: $38,4662020Assets 2021: $26,626Liabilities 2021: $0Net Assets 2021: $26,6262021Assets 2022: $19,031Liabilities 2022: $0Net Assets 2022: $19,0312022Assets 2023: $24,366Liabilities 2023: $0Net Assets 2023: $24,3662023Assets 2024: $49,106Liabilities 2024: $0Net Assets 2024: $49,1062024Assets 2025: $75,468Liabilities 2025: $0Net Assets 2025: $75,4682025

Highlighted filing

2016

Assets$20,065
Liabilities$0
Net Assets$20,065
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$200K$0-$200KRevenue 2011: $35,408Expenses 2011: $225,103Net Income 2011: -$189,6952011Revenue 2012: $51,896Expenses 2012: $84,881Net Income 2012: -$32,9852012Revenue 2013: $12,467Expenses 2013: $23,607Net Income 2013: -$11,1402013Revenue 2016: $28,657Expenses 2016: $38,839Net Income 2016: -$10,1822016Revenue 2017: $40,280Expenses 2017: $45,576Net Income 2017: -$5,2962017Revenue 2018: $117,350Expenses 2018: $115,030Net Income 2018: $2,3202018Revenue 2019: $47,502Expenses 2019: $45,218Net Income 2019: $2,2842019Revenue 2020: $132,046Expenses 2020: $112,953Net Income 2020: $19,0932020Revenue 2021: $34,394Expenses 2021: $46,234Net Income 2021: -$11,8402021Revenue 2022: $28,414Expenses 2022: $36,009Net Income 2022: -$7,5952022Revenue 2023: $38,767Expenses 2023: $33,432Net Income 2023: $5,3352023Revenue 2024: $74,726Expenses 2024: $49,986Net Income 2024: $24,7402024Revenue 2025: $78,556Expenses 2025: $52,194Net Income 2025: $26,3622025

Highlighted filing

2016

Revenue$28,657
Expenses$38,839
Net Income-$10,182
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$32,578
Mission and Program Overview

Mission

Financially assist cancer victims

Program Services

DescriptionGrantsExpenses
DIRECT ECONOMIC ASSISTANCE TO FAMILIES$18,250-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SENECAPresidentPT$0--
PATRICK WADETrusteePT$0--
BRAD CURTISTrusteePT$0--
MICHAEL HEISETrusteePT$0--
DONNA HEISETrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Cops Fighting Cancer
EIN
20-1969987
Address
PO BOX 441098, AURORA, CO 80044

Signing Officer

Name
James Seneca
Title
President
Phone
7209383810
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Kate M ODea CPA PC
Address
3382 S Florence Ct, Denver, CO 80231
Preparer
Kate M ODea CPA
Phone
3034341276
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity direct economic assitance to families amount 18,250”

Description of other expenses Part I line 16

“Description amountinsurance 619computer and web site 90meeting 1,468dues and subscriptions 500advertising 4,991auto 8office supplies 975postage 264telephone 423web site 33”

Description of other assets Part II line 24

“Category beginning of year end of yearother assets 886 0”

Raw XML Appendix163 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICK WADE
IRS990EZ/BooksInCareOfDetail/PhoneNum07209383810
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018796 E BALTIC PLACE APT 726
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032578
IRS990EZ/CostOfGoodsSoldAmt03921
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10182
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010035
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030247
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020065
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018250
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3921
IRS990EZ/GrossReceiptsAmt032578
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0TAX BASIS
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020065
IRS990EZ/OccupancyRentUtltsAndMaintAmt01183
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES SENECA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL HEISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA HEISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0886
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09371
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FINANCIALLY ASSIST CANCER VICTIMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIRECT ECONOMIC ASSISTANCE TO FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038839
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028657
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0COPSFIGHTINGCANCER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt0160235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030847
IRS990ScheduleA/Total509Grp/TotalAmt0160235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY DIRECT ECONOMIC ASSITANCE TO FAMILIES AMOUNT 18,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 619COMPUTER AND WEB SITE 90MEETING 1,468DUES AND SUBSCRIPTIONS 500ADVERTISING 4,991AUTO 8OFFICE SUPPLIES 975POSTAGE 264TELEPHONE 423WEB SITE 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 886 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SENECA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07209383810
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COPS FIGHTING CANCER
ReturnHeader/Filer/BusinessNameControlTxt0COPS
ReturnHeader/Filer/EIN0201969987
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 441098
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051BF403BA116555E17AA1FA6E799CA2C1C0D2F78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051BF403BA116555E17AA1FA6E799CA2C1C0D2F78
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08471162017131atq00yh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.211.240.125
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm012:18:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743081764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kate M ODea CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03382 S Florence Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080231
ReturnHeader/PreparerPersonGrp/PhoneNum03034341276
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kate M ODea CPA
ReturnHeader/ReturnTs02017-05-11T12:17:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,065
Liabilities
$0
Net assets
$20,065
Revenue
$28,657
Expenses
$38,839
Net income
-$10,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.79$0.52$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.75$0.50$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.39$0.33$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.28$0.36$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.34$0.46$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.32$1.13$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.48$0.45$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.17$1.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.40$0.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.29$0.39$0.10
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.12$0.24$0.11
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.52$0.85$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.35$2.25$1.90