Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Cops 4 Kids & Communities Inc.
990EZ • Fiscal year 2017 • EIN 26-4232599
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$35,054
Down $14,701 (-30%) from 2016
Net Assets
Down$26,450
Down $13,085 (-33%) from 2016
Liabilities
Down$8,604
Down $1,616 (-16%) from 2016
Revenue And Expenses
Revenue
Down$83,990
Down $22,875 (-21%) from 2016
Expenses
Up$97,075
Up $7,438 (+8.3%) from 2016
Net Income
Down-$13,085
Down $30,313 (-176%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 25, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $83,990
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 | - | $97,074 |
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 | - | - | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cops 4 Kids & Communities Inc
- EIN
- 26-4232599
- Address
- 43430 E FLORIDA AVE F, HEMET, CA 92544
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 14,403”
Description of other expenses Part I line 16
“Description amountmarketing 942auto expense 4,389advertising and marketing 6,953bank service charges 76interest 200entertainment and meals 948license and permits 1,831payroll taxes 1,540special events shirts 6,528special events supplies boxing 5,716special events misc supplies 2,784special events awards 919special events ring labor 1,200special events meals 622special events hotels 2,518”
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 2,215 0credit line 0 599ed huffman 2,500 2,500prior period 5,505 5,505”
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/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 | 18414 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3713 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13438 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13085 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2401 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49755 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35054 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 70540 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 14403 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83990 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 5765 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 5765 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39535 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26450 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39535 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26450 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17597 |
| 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 | 25576 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25576 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37166 |
| 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 | 3508 |
| 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 | 97074 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 70540 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10220 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8604 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97075 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 97074 |
| IRS990EZ/TotalRevenueAmt | 0 | 83990 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.C4KC.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13438 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 119173 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 69 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 70540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 81994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28066 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 293963 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 16611 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32056 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7511 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 56178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 469314 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 83978 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106833 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105487 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111166 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61850 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 469314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 83990 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 106865 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 111168 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 469383 |
| 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 14,403 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTMARKETING 942AUTO EXPENSE 4,389ADVERTISING AND MARKETING 6,953BANK SERVICE CHARGES 76INTEREST 200ENTERTAINMENT AND MEALS 948LICENSE AND PERMITS 1,831PAYROLL TAXES 1,540SPECIAL EVENTS SHIRTS 6,528SPECIAL EVENTS SUPPLIES BOXING 5,716SPECIAL EVENTS MISC SUPPLIES 2,784SPECIAL EVENTS AWARDS 919SPECIAL EVENTS RING LABOR 1,200SPECIAL EVENTS MEALS 622SPECIAL EVENTS HOTELS 2,518 |
| 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 2,215 0CREDIT LINE 0 599ED HUFFMAN 2,500 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 | 43430 E FLORIDA AVE F |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HEMET |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92544 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 869A43517FB66A17AD8A7A0A439793CE5DCD681B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 869A43517FB66A17AD8A7A0A439793CE5DCD681B |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3092452019177am4rw4c |
| 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 | 11:58:31 |
| 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 | 2019-06-25T20:23:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,054
- Liabilities
- $8,604
- Net assets
- $26,450
- Revenue
- $83,990
- Expenses
- $97,075
- Net income
- -$13,085