Cops 4 Kids & Communities Inc.

990EZ • Fiscal year 2011 • EIN 26-4232599

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 24, 2012

Organization Profile WWW.C4KC.ORG

208 East Devonshire92543

Siviq Scores

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

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-6.2%

Higher net margin than 30% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-33%

Faster asset growth than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-13%

Faster revenue growth than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets90th percentile

Assets

Down

$29,838

Down $14,955 (-33%) from 2010

Net Assets

Down

$11,171

Down $8,697 (-44%) from 2010

Liabilities

Down

$18,667

Down $6,258 (-25%) from 2010

Revenue And Expenses

Liabilities / Revenue83rd percentile Net Margin30th percentile

Revenue

Down

$140,464

Down $20,324 (-13%) from 2010

Expenses

Down

$149,161

Down $10,163 (-6.4%) from 2010

Net Income

Down

-$8,697

Down $10,161 (-694%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2011

Assets$29,838

Liabilities$18,667

Net Assets$11,171

Open 2011 Filing

Operations Trend

Revenue Growth33rd percentile

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

Highlighted filing

2011

Revenue$140,464

Expenses$149,161

Net Income-$8,697

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jul 24, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To recognize and help at risk youth

Filing and Contact Details

Filer

EIN: 26-4232599

Raw XML Appendix126 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	8206
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IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-8697
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	3532
IRS990EZ/GrossReceipts	0	140464
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	1800
IRS990EZ/LandAndBuildings/EOY	0	1286
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	19868
IRS990EZ/NetAssetsOrFundBalancesBOY	0	19868
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	11171
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	42810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	208 EAST DEVONSHIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	HEMET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	92543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	26500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JEFF PENN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXECUTIVE DIREC
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	29611
IRS990EZ/OtherAssetsTotal/EOY	0	20346
IRS990EZ/OtherExpensesTotal	0	102819
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO RECOGNIZE AND HELP AT RISK YOUTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ORGANIZATION STARTED BY LAW ENFORCEMENT OFFICERS AND COMMUNITY MEMBERS WHO SHARED A VISION OF BRINGING OPPORTUNITY AND POSITIVE RELATIONSHIPS TO AT RISK AND UNDER PRIVILEDGD YOUTH
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	45920
IRS990EZ/ProgramServiceRevenue	0	73456
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	24925
IRS990EZ/SumOfTotalLiabilities/EOY	0	18667
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2601 DEL ROSA SUITE 115
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SAN BERNARDINO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	92404
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	TAXPAYER ADVOCATE AND ASSOCIAT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9098837227
IRS990EZ/TotalAssets/BOY	0	44793
IRS990EZ/TotalAssets/EOY	0	29838
IRS990EZ/TotalExpenses	0	149161
IRS990EZ/TotalProgramServiceExpenses	0	45920
IRS990EZ/TotalRevenue	0	140464
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	WWWC4KCORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	67008
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	56474
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	15561
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	139043
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	73456
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	104314
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	98102
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	275872
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	414915
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	140464
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	160788
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	113663
IRS990ScheduleA/Total509/Total	0	414915
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	140464
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	160788
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	113663
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/TotalSupportTotal/Total	0	414915
IRS990ScheduleO/GeneralExplanation/Explanation	0	ACTIVITY VARIOUS YOUTH ORGANIZATIONS AMOUNT 3532
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT TRAVEL 151 CONFERENCES CONVENTIONS 729 AUTO EXPENSE 7279 ADVERTISING 4856 BANK SERVICE CHARGES 939 DUES AND SUBSCRIPTIONS 191 ENTERTAINMENT AND MEALS 438 LICENSE AND PERMITS 810 OFFICE SUPPLIES 2217 OPOSTAGE 712 PROFESSIONAL FEES 38577 SPECIAL EVENTS ENTERTAINMENT 1360 SPECIAL EVENTS MEALS 2538 SPECIAL EVENTS COACHES AND INSTRUCT 6020 SPECIAL EVENTS UNIFORMS 330 SPECIAL EVENTS SUPPLIES 25867 SPECIAL EVENTS AWARDS 652 SPECIAL EVENTS SHIRTS 9153
IRS990ScheduleO/GeneralExplanation/Explanation	2	BEGINNING CATEGORY OF YEAR END OF YEAR MACHINERY AND EQUIPMENT 2376 1698 FURNITURE AND EQUIPMENT 2113 704 AUTOMOBILES 25122 17944
IRS990ScheduleO/GeneralExplanation/Explanation	3	BEGINNING CATEGORY OF YEAR END OF YEAR NISSAN LIABILITY 24925 18667
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier	3	04. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	264232599
ReturnHeader/Filer/Name/BusinessNameLine1	0	COPS 4 KIDS & COMMUNITIES INC
ReturnHeader/Filer/NameControl	0	COPS
ReturnHeader/Filer/USAddress/AddressLine1	0	208 EAST DEVONSHIRE
ReturnHeader/Filer/USAddress/City	0	HEMET
ReturnHeader/Filer/USAddress/State	0	CA
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ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-07-24
ReturnHeader/Officer/Name	0	PENN
ReturnHeader/Officer/Phone	0	9516546300
ReturnHeader/Officer/Title	0	EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared	0	2012-07-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	TAXPAYER ADVOCATE and ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2601 DEL ROSA SUITE 115
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	San Bernardino
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	92404
ReturnHeader/Preparer/Name	0	DEBORAH M BLAZE
ReturnHeader/Preparer/Phone	0	9098837227
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-07-27T16:00:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $29,838
Liabilities: $18,667
Net assets: $11,171
Revenue: $140,464
Expenses: $149,161
Net income: -$8,697

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$0.57	$0.00	$0.57	$1.26	$1.21	$0.05
2022Detailed filing. Detailed filing data is available for this year.	$0.52	$0.00	$0.52	$1.30	$1.61	$0.32
2021Detailed filing. Detailed filing data is available for this year.	$0.84	$0.00	$0.84	$1.86	$1.93	$0.06
2020Detailed filing. Detailed filing data is available for this year.	$0.90	$0.00	$0.90	$1.52	$1.13	$0.39
2019Detailed filing. Detailed filing data is available for this year.	$0.51	$0.00	$0.51	$1.21	$0.97	$0.24
2018Detailed filing. Detailed filing data is available for this year.	$0.38	$0.11	$0.27	$1.10	$1.10	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$0.35	$0.09	$0.26	$0.84	$0.97	$0.13
2016Detailed filing. Detailed filing data is available for this year.	$0.50	$0.10	$0.40	$1.07	$0.90	$0.17
2015Detailed filing. Detailed filing data is available for this year.	$0.38	$0.16	$0.22	$1.06	$0.97	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$0.41	$0.27	$0.14	$1.11	$1.06	$0.05
2013Detailed filing. Detailed filing data is available for this year.	$0.32	$0.23	$0.09	$0.62	$0.94	$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.68	$0.28	$0.41	$1.92	$1.63	$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.30	$0.19	$0.11	$1.40	$1.49	$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.45	$0.25	$0.20	$1.61	$1.59	$0.01