Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Cops 4 Kids & Communities Inc.
990EZ • Fiscal year 2016 • EIN 26-4232599
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 16.8% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$49,755
Up $11,757 (+31%) from 2015
Net Assets
Up$39,535
Up $17,228 (+77%) from 2015
Liabilities
Down$10,220
Down $5,471 (-35%) from 2015
Revenue And Expenses
Revenue
Up$106,865
Up $1,355 (+1.3%) from 2015
Expenses
Down$89,637
Down $7,530 (-7.7%) from 2015
Net Income
Up$17,228
Up $8,885 (+106%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 25, 2019
- Return Version
- 2016v3.0
- Gross Receipts
- $106,865
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 | - | $89,637 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF PENN | Executive Director | FT | $18,000 | - | $18,000 |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bat of Badge | - | - | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cops 4 Kids & Communities Inc
- EIN
- 26-4232599
- Address
- 1112 S STATE ST, SAN JACINTO, CA 92583
Signing Officer
- Name
- Jeff Penn
- Title
- Executive Direc
- Phone
- 9516546300
- Signed
- 2019-06-25
- 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 10,168”
Description of other expenses Part I line 16
“Description amountmarketing 1,202auto expense 2,936advertising and marketing 4,036bank service charges 98entertainment and meals 53license and permits 760payroll taxes 3,701special events shirts 5,715special events supplies boxing 7,574special events misc supplies 5,751special events awards 1,594special events ring labor 1,268special events meals 3,294special events bands 600special events hotels 465”
Description of other assets Part II line 24
“Category beginning of year end of yearmachinery and equipment 2,772 2,772furniture and equipment 8,170 8,170automobiles 14,634 14,634”
Description of total liabilities Part II line 26
“Category beginning of year end of yearpayroll taxes 340 2,215wells fargo 5,346 0ed huffman 4,500 2,500prior period 5,505 5,505”
Raw XML Appendix158 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 | 6657 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18414 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16611 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17228 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4192 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37998 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49755 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 90222 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10168 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106865 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 32 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 5765 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 5765 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22307 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39535 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22307 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39535 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16007 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 65.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 18000 |
| 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 | 25576 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25576 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39047 |
| 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 | 2223 |
| 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 | 89637 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 90222 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15691 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10220 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89637 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89637 |
| IRS990EZ/TotalRevenueAmt | 0 | 106865 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.C4KC.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7305 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 113040 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 57 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 81994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 28066 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 184743 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 408166 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 16611 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 32056 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7511 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 56178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 57 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 577384 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 106833 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105487 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111166 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61850 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192048 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 577384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 106865 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 105510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111168 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 192048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 577441 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BAT OF BADGE |
| IRS990ScheduleG/LicensedStatesCd | 0 | CA |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY SCHOLARSHIPS AND DONATIONS GRANTEE MISCELLANEOUS AMOUNT 10,168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTMARKETING 1,202AUTO EXPENSE 2,936ADVERTISING AND MARKETING 4,036BANK SERVICE CHARGES 98ENTERTAINMENT AND MEALS 53LICENSE AND PERMITS 760PAYROLL TAXES 3,701SPECIAL EVENTS SHIRTS 5,715SPECIAL EVENTS SUPPLIES BOXING 7,574SPECIAL EVENTS MISC SUPPLIES 5,751SPECIAL EVENTS AWARDS 1,594SPECIAL EVENTS RING LABOR 1,268SPECIAL EVENTS MEALS 3,294SPECIAL EVENTS BANDS 600SPECIAL EVENTS HOTELS 465 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARMACHINERY AND EQUIPMENT 2,772 2,772FURNITURE AND EQUIPMENT 8,170 8,170AUTOMOBILES 14,634 14,634 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 340 2,215WELLS FARGO 5,346 0ED HUFFMAN 4,500 2,500PRIOR PERIOD 5,505 5,505 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF PENN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9516546300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-25 |
| 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 | 1112 S STATE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN JACINTO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92583 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 869A43517FB66A17AD8A7A0A439793CE5DCD681B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 869A43517FB66A17AD8A7A0A439793CE5DCD681B |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3092452019177ywlp3hc |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-06-26 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.199.54.174 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-26 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:58:24 |
| 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 | 2019-06-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH M BLAZE |
| ReturnHeader/ReturnTs | 0 | 2019-06-25T20:22:20-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $49,755
- Liabilities
- $10,220
- Net assets
- $39,535
- Revenue
- $106,865
- Expenses
- $89,637
- Net income
- $17,228