Civic Intelligence

Elk Grove Police Explorers Program

990EZ • Fiscal year 2015 • EIN 27-0971738

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileN/A
9630 Bruceville Rd Ste 106-304Elk Grove, CA 95757

(916) 478-8114

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$37,337

No earlier filing loaded for comparison.

Net Assets

$37,337

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

$29,687

No earlier filing loaded for comparison.

Expenses

$30,248

No earlier filing loaded for comparison.

Net Income

-$561

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2015: $37,337Net Assets 2015: $37,3372015Assets 2016: $39,571Net Assets 2016: $39,5712016

Highlighted filing

2015

Assets$37,337
Liabilities-
Net Assets$37,337
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2015: $29,687Expenses 2015: $30,248Net Income 2015: -$5612015Revenue 2016: $28,809Expenses 2016: $26,575Net Income 2016: $2,2342016

Highlighted filing

2015

Revenue$29,687
Expenses$30,248
Net Income-$561
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$68,773
Mission and Program Overview

Mission

To provide a hands on environment for the youth of elk grove who are interested in learning about a career in or affiliated with public safety. We embrace a community service attitude, professionalism, and require ethics in all who are affiliated with our program.

Program Services

DescriptionGrantsExpenses
POLICE EXPLORER COMPETITIONS$8,837-
DEVIL PUPS - BOOTCAMP$200-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORGE BENITEZPresident-$0--
AL MORIDirector-$0--
DOREEN COBERLYTreasurer-$0--
DARCY NICKLESSecretary-$0--
DAN EMERSONSgt At Arms-$0--
ALBERT FRANCOVice President-$0--
ANDREW BORNHOEFTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Firework Booth$31,485$31,485$22,239$9,246
Crab Feed$30,310$30,310$2,299$28,011
Total Events$61,795$61,795$39,086$22,709
Filing and Contact Details

Filer

Filer Name
Elk Grove Police Explorers Program
EIN
27-0971738
Phone
9164788114
Address
9630 BRUCEVILLE RD STE 106-304, ELK GROVE, CA 95757

Signing Officer

Name
Darcy Nickles
Title
Secretary
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Mcgovern Planesi & Walters Llp
Address
8890 ELK GROVE BOULEVARD, ELK GROVE, CA 95624
Preparer
Robert L Planesi
Phone
9166861040
Supplemental Narrative

Additional Explanations

Other Revenue.1

“REFUNDS & REBATES $387”

Other Expenses.1005

“Travel $3504”

Other Expenses.1007

“Conferences, Conventions, and Meetings $31”

Other Expenses.1

“COMPETITIONS $8837”

Other Expenses.2

“MISCELLANEOUS $3693”

Other Expenses.3

“Supplies & materials $2838”

Other Expenses.4

“BANK CHARGES $2411”

Other Expenses.5

“Meals & entertainment $2005”

Other Expenses.6

“CHARTER FEE $2000”

Other Expenses.7

“TEAM BUILDING $1888”

Other Expenses.8

“DONATION COSTS $1560”

Other Expenses.9

“Awards & celebrations $872”

Other Expenses.10

“INTERNET $409”

Other Expenses.11

“DEVIL PUPS $200”

Raw XML Appendix199 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/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt030248
IRS990EZ/OtherRevenueTotalAmt0387
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A HANDS ON ENVIRONMENT FOR THE YOUTH OF ELK GROVE WHO ARE INTERESTED IN LEARNING ABOUT A CAREER IN OR AFFILIATED WITH PUBLIC SAFETY. WE EMBRACE A COMMUNITY SERVICE ATTITUDE, PROFESSIONALISM, AND REQUIRE ETHICS IN ALL WHO ARE AFFILIATED WITH OUR PROGRAM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS & REBATES $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3504
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPETITIONS $8837
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATION COSTS $1560
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
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ReturnHeader/Filer/PhoneNum09164788114
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09166861040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L PLANESI
ReturnHeader/ReturnTs02016-11-10T15:10:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,337
Liabilities
-
Net assets
$37,337
Revenue
$29,687
Expenses
$30,248
Net income
-$561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$39.6$39.6$28.8$26.6$2.23
2015Detailed filing. Detailed filing data is available for this year.$37.3$37.3$29.7$30.2$0.56