Cops 4 Kids & Communities Inc.

990EZ • Fiscal year 2012 • EIN 26-4232599

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

Organization Profile WWW.C4KC.ORG

208 East Devonshire92543

Siviq Scores

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

0.41x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

129%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

37%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets86th percentile

Assets

$68,399

Up $38,561 (+129%) from 2011

Net Assets

$40,530

Up $29,359 (+263%) from 2011

Liabilities

$27,869

Up $9,202 (+49%) from 2011

Revenue And Expenses

Liabilities / Revenue84th percentile Net Margin72nd percentile

Revenue

$192,062

Up $51,598 (+37%) from 2011

Expenses

$162,703

Up $13,542 (+9.1%) from 2011

Net Income

$29,359

Up $38,056 (+438%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2012

Assets$68,399

Liabilities$27,869

Net Assets$40,530

Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

Highlighted filing

2012

Revenue$192,062

Expenses$162,703

Net Income$29,359

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Jun 12, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

To recognize and help at risk youth

Filing and Contact Details

Filer

EIN: 26-4232599

Raw XML Appendix135 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/DoesOrgHaveHospital	0	false
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IRS990EZ/ExcessOrDeficitForYear	0	29359
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IRS990EZ/OccupancyRentUtilitiesAndMaint	0	49318
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool	0	false
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO RECOGNIZE AND HELP AT RISK YOUTH
IRS990EZ/PrintingPublicationsPostage	0	3150
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	52789
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	17019
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	18667
IRS990EZ/SumOfTotalLiabilities/EOY	0	27869
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	29838
IRS990EZ/TotalAssets/EOY	0	68399
IRS990EZ/TotalExpenses	0	162703
IRS990EZ/TotalProgramServiceExpenses	0	52789
IRS990EZ/TotalRevenue	0	192062
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	WWWC4KCORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	7305
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	67008
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	56474
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	15561
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	146348
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	184743
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	73456
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	104314
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	98102
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	460615
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	606963
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	192048
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	140464
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	160788
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	113663
IRS990ScheduleA/Total509/Total	0	606963
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	192048
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	140464
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	160788
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	113663
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/TotalSupportTotal/Total	0	606963
IRS990ScheduleO/GeneralExplanation/Explanation	0	ACTIVITY VARIOUS YOUTH ORGANIZATIONS AMOUNT 320
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT INTEREST 7,094 CONFERENCES CONVENTIONS 228 AUTO EXPENSE 5,888 ADVERTISING 9,354 BANK SERVICE CHARGES 354 DUES AND SUBSCRIPTIONS 175 ENTERTAINMENT AND MEALS 199 LICENSE AND PERMITS 2,462 OFFICE SUPPLIES 1,945 SPECIAL EVENTS ENTERTAINMENT 1,042 SPECIAL EVENTS MEALS 2,163 SPECIAL EVENTS COACHES AND INSTRUCT 8,637 SPECIAL EVENTS HOTELS 3,996 SPECIAL EVENTS SUPPLIES 30,782 SPECIAL EVENTS AWARDS 1,273 SPECIAL EVENTS SHIRTS 4,146 SPECIAL EVENTS RING LABOR 750
IRS990ScheduleO/GeneralExplanation/Explanation	2	CATEGORY BEGINNING OF YEAR END OF YEAR MACHINERY AND EQUIPMENT 1,698 1,214 FURNITURE AND EQUIPMENT 704 235 AUTOMOBILES 17,944 35,487
IRS990ScheduleO/GeneralExplanation/Explanation	3	CATEGORY BEGINNING OF YEAR END OF YEAR NISSAN LIABILITY 18,667 0 WELLS FARGO 0 27,869
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/Identifier	3	O04
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IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	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	false
ReturnHeader/Officer/DateSigned	0	2013-06-12
ReturnHeader/Officer/Name	0	PENN
ReturnHeader/Officer/Phone	0	9516546300
ReturnHeader/Officer/Title	0	EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared	0	2013-08-06
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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	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-06T14:28:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $68,399
Liabilities: $27,869
Net assets: $40,530
Revenue: $192,062
Expenses: $162,703
Net income: $29,359

	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