Civic Intelligence

Motorcops for Kids

EIN 27-0818476 • 501(c)3 • Grand Prairie, TX

990-N Coverage

Profile

To make donations to other 501(c)(3)

1525 Arkansas LaneGrand Prairie, TX 75054

www.motorcopsforkids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

33rd percentile

-7.7%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-36%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-6.9%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,114

Down $1,186 (-36%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$2,114

Down $1,186 (-36%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$15,440

Down $1,136 (-6.9%) from 2014

Expenses

Up

$16,626

Up $2,042 (+14%) from 2014

Net Income

Down

-$1,186

Down $3,178 (-160%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $28,601Net Assets 2011: $28,6012011Assets 2012: $1,681Net Assets 2012: $1,6812012Assets 2013: $1,308Net Assets 2013: $1,3082013Assets 2014: $3,300Net Assets 2014: $3,3002014Assets 2015: $2,114Net Assets 2015: $2,1142015

Highlighted filing

2015

Assets$2,114
Liabilities-
Net Assets$2,114
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2011: $26,221Expenses 2011: $1,535Net Income 2011: $24,6862011Revenue 2012: $22,721Expenses 2012: $49,640Net Income 2012: -$26,9192012Revenue 2013: $18,449Expenses 2013: $18,823Net Income 2013: -$3742013Revenue 2014: $16,576Expenses 2014: $14,584Net Income 2014: $1,9922014Revenue 2015: $15,440Expenses 2015: $16,626Net Income 2015: -$1,1862015

Highlighted filing

2015

Revenue$15,440
Expenses$16,626
Net Income-$1,186
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,114
Liabilities
-
Net assets
$2,114
Revenue
$15,440
Expenses
$16,626
Net income
-$1,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.11$2.11$15.4$16.6$1.19
2014Detailed filing. Detailed filing data is available for this year.$3.30$3.30$16.6$14.6$1.99
2013Detailed filing. Detailed filing data is available for this year.$1.31$1.31$18.4$18.8$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.68$22.7$49.6$26.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$28.6$26.2$1.54$24.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$21,455
Mission and Program Overview

Mission

To make donations to other 501(c)(3)

Program Services

DescriptionGrantsExpenses
DONATIONS TO SHRINER'S HOSPITALS FOR CHILDREN-$16,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Director-$0--
JERRY PATTERSONDirector-$0--
VIOLA PATTERSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toy Run$14,000$13,161$2,898$10,263
Bike Run$6,159$6,269-$6,269
Total Events$20,159$19,430$6,015$13,415
Filing and Contact Details

Filer

Filer Name
Motorcops for Kids
EIN
27-0818476
Phone
9722378713
Address
1525 ARKANSAS LANE, GRAND PRAIRIE, TX 75054

Signing Officer

Name
Steve Dye
Title
Director
Phone
9722378713
Signed
2016-09-06
Discuss with paid preparer
Yes

Preparer

Firm
J F DePetris Jr CPA A PLLC
Address
501 Elm Street Suite 385, Dallas, TX 75202
Preparer
Joseph F Depetris Jr
Phone
2147481917
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donation to support shriner's children hospitals; cash; shriners hospitals for children: 2900 rocky”

Form 990EZ, Part I, Line 16

“BANK FEES 126.”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE DYE
IRS990EZ/BooksInCareOfDetail/PhoneNum09722378713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01525 ARKANSAS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND PRAIRIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0955
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1186
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03300
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IRS990EZ/FundraisingGrossIncomeAmt015500
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt05000
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021455
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0STEVE DYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIOLA PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0126
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAKE DONATIONS TO OTHER 501(C)(3)
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO SHRINER'S HOSPITALS FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06015
IRS990EZ/SpecialEventsNetIncomeLossAmt014485
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016626
IRS990EZ/TotalProgramServiceExpensesAmt016000
IRS990EZ/TotalRevenueAmt015440
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.motorcopsforkids.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099988
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0121115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030018
IRS990ScheduleA/Total509Grp/TotalAmt0121115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121115
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0729
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0839
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0-110
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06015
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02714
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02714
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOY RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIKE RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019430
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013415
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0403
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0403
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION TO SUPPORT SHRINER'S CHILDREN HOSPITALS; CASH; SHRINERS HOSPITALS FOR CHILDREN: 2900 ROCKY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 126.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE DYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09722378713
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOTORCOPS FOR KIDS
ReturnHeader/Filer/BusinessNameControlTxt0MOTO
ReturnHeader/Filer/EIN0270818476
ReturnHeader/Filer/PhoneNum09722378713
ReturnHeader/Filer/USAddress/AddressLine1Txt01525 ARKANSAS LANE
ReturnHeader/Filer/USAddress/CityNm0GRAND PRAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J F DePetris Jr CPA A PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 Elm Street Suite 385
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075202
ReturnHeader/PreparerPersonGrp/PhoneNum02147481917
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F DEPETRIS JR
ReturnHeader/ReturnTs02016-09-06T09:16:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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