Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Cops 4 Kids & Communities Inc.
990EZ • Fiscal year 2014 • EIN 26-4232599
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.66x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$40,680
Up $8,746 (+27%) from 2013
Net Assets
Up$13,964
Up $5,424 (+64%) from 2013
Liabilities
Up$26,716
Up $3,322 (+14%) from 2013
Revenue And Expenses
Revenue
Up$111,168
Up $49,318 (+80%) from 2013
Expenses
Up$105,744
Up $11,904 (+13%) from 2013
Net Income
Up$5,424
Up $37,414 (+117%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Oct 27, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $111,168
Mission and Program Overview
Mission
To recognize and help at risk youth
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 | - | $105,744 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF PENN | Executive Director | FT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bat of Badge | $51,513 | $51,513 | - | $51,513 |
| Total Events | $51,513 | $51,513 | - | $51,513 |
Filing and Contact Details
Filer
- Filer Name
- Cops 4 Kids & Communities Inc
- EIN
- 26-4232599
- Address
- 208 EAST DEVONSHIRE, HEMET, CA 92543
Signing Officer
- Name
- Penn
- Title
- Executive Direc
- Phone
- 9516546300
- Signed
- 2015-10-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- TAXPAYER ADVOCATE and ASSOCIATES
- Address
- 2601 DEL ROSA SUITE 115, San Bernardino, CA 92404
- Preparer
- Deborah M Blaze
- Phone
- 9098837227
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity scholarships and donations grantee miscellaneous amount 3,483”
Description of other expenses Part I line 16
“Description amountcredit card discounts 110interest 1,475auto expense 6,851advertising 4,486bank service charges 173dues and subscriptions 1,124entertainment and meals 251license and permits 589payroll taxes 343special events shirts 8,021special events supplies boxing 7,094special events misc supplies 13,357special events awards 2,961special events ring labor 1,000special events meals 4,105special events coaches 45special events hotels 4,145”
Description of other assets Part II line 24
“Category beginning of year end of yearmachinery and equipment 868 2,772furniture and equipment 0 8,170automobiles 24,126 19,573prior adjustment 3,013 0”
Description of total liabilities Part II line 26
“Category beginning of year end of yearoverdraft 704 0wells fargo 22,690 16,739ed huffman 0 4,500prior period 0 5,477”
Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TAXPAYER ADVOCATE AND ASSOCIATES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9098837227 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2601 DEL ROSA SUITE 115 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN BERNARDINO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92404 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4400 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52142 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5424 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5121 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31934 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40680 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 59024 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3483 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111168 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 3927 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 5765 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8540 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13964 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8540 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13964 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25405 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 65.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFF PENN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28007 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30515 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56130 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RECOGNIZE AND HELP AT RISK YOUTH |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5305 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 105744 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10300 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 59024 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 23394 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 26716 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 105744 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 105744 |
| IRS990EZ/TotalRevenueAmt | 0 | 111168 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.C4KC.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 52142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7305 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67008 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56474 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 182929 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 51513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 61850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 184743 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73456 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 104314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 475876 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 7511 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 7511 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 666316 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 111166 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61850 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192048 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140464 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160788 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 666316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 111168 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 61850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 192048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 140464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 160788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 666318 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BAT OF BADGE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 51513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 51513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 51513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 51513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 51513 |
| IRS990ScheduleG/LicensedStatesCd | 0 | CA |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY SCHOLARSHIPS AND DONATIONS GRANTEE MISCELLANEOUS AMOUNT 3,483 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTCREDIT CARD DISCOUNTS 110INTEREST 1,475AUTO EXPENSE 6,851ADVERTISING 4,486BANK SERVICE CHARGES 173DUES AND SUBSCRIPTIONS 1,124ENTERTAINMENT AND MEALS 251LICENSE AND PERMITS 589PAYROLL TAXES 343SPECIAL EVENTS SHIRTS 8,021SPECIAL EVENTS SUPPLIES BOXING 7,094SPECIAL EVENTS MISC SUPPLIES 13,357SPECIAL EVENTS AWARDS 2,961SPECIAL EVENTS RING LABOR 1,000SPECIAL EVENTS MEALS 4,105SPECIAL EVENTS COACHES 45SPECIAL EVENTS HOTELS 4,145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARMACHINERY AND EQUIPMENT 868 2,772FURNITURE AND EQUIPMENT 0 8,170AUTOMOBILES 24,126 19,573PRIOR ADJUSTMENT 3,013 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEAROVERDRAFT 704 0WELLS FARGO 22,690 16,739ED HUFFMAN 0 4,500PRIOR PERIOD 0 5,477 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PENN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9516546300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COPS 4 KIDS & COMMUNITIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COPS |
| ReturnHeader/Filer/EIN | 0 | 264232599 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 208 EAST DEVONSHIRE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HEMET |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92543 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263464375 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAXPAYER ADVOCATE and ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2601 DEL ROSA SUITE 115 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Bernardino |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92404 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9098837227 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH M BLAZE |
| ReturnHeader/ReturnTs | 0 | 2015-10-27T12:19:52-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $40,680
- Liabilities
- $26,716
- Net assets
- $13,964
- Revenue
- $111,168
- Expenses
- $105,744
- Net income
- $5,424