Civic Intelligence

Cops and Kids

990PF • Fiscal year 2016 • EIN 27-3504280

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization Profile
367 Grove StSaint Paul, MN 55101

(651) 291-1111

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

$24,213

No earlier filing loaded for comparison.

Net Assets

$24,213

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin88th percentile

Revenue

$20,554

No earlier filing loaded for comparison.

Expenses

$12,802

No earlier filing loaded for comparison.

Net Income

$7,752

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.

$30K$20K$10K$0Assets 2016: $24,213Liabilities 2016: $0Net Assets 2016: $24,2132016Assets 2017: $28,909Liabilities 2017: $0Net Assets 2017: $28,9092017Assets 2018: $27,626Liabilities 2018: $0Net Assets 2018: $27,6262018Assets 2019: $25,327Liabilities 2019: $0Net Assets 2019: $25,3272019Assets 2020: $19,320Liabilities 2020: $0Net Assets 2020: $19,3202020Assets 2021: $25,241Liabilities 2021: $0Net Assets 2021: $25,2412021Assets 2022: $27,541Liabilities 2022: $0Net Assets 2022: $27,5412022Assets 2023: $20,958Liabilities 2023: $0Net Assets 2023: $20,9582023Assets 2024: $18,860Liabilities 2024: $0Net Assets 2024: $18,8602024

Highlighted filing

2016

Assets$24,213
Liabilities$0
Net Assets$24,213
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2016: $20,554Expenses 2016: $12,802Net Income 2016: $7,7522016Revenue 2017: $29,883Expenses 2017: $25,187Net Income 2017: $4,6962017Revenue 2018: $24,683Expenses 2018: $25,966Net Income 2018: -$1,2832018Revenue 2019: $18,953Expenses 2019: $21,252Net Income 2019: -$2,2992019Revenue 2020: $349Expenses 2020: $6,356Net Income 2020: -$6,0072020Revenue 2021: $27,071Expenses 2021: $21,150Net Income 2021: $5,9212021Revenue 2022: $18,540Expenses 2022: $16,240Net Income 2022: $2,3002022Revenue 2023: $19,234Expenses 2023: $25,817Net Income 2023: -$6,5832023Revenue 2024: $21,252Expenses 2024: $23,350Net Income 2024: -$2,0982024

Highlighted filing

2016

Revenue$20,554
Expenses$12,802
Net Income$7,752
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD FERONIDirector-$0--
SANDY KENNEDYDirectorPT$0--
DEAN KOEHNENDirectorPT$0--
AMY RAHLFDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Cops and Kids
EIN
27-3504280
Phone
6512911111
Address
367 Grove St, Saint Paul, MN 55101

Signing Officer

Name
Chris Byrne
Title
Director
Phone
6512911111
Signed
2017-05-02

Preparer

Firm
Curtis Kneisl EA
Address
3715 Nicollet Ave, Minneapolis, MN 55409
Preparer
Curtis Kneisl
Phone
7634534999
Raw XML Appendix226 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Purchasing and distributing Christmas gifts to hospitalizedchildren and their families.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Fundraising events for above program.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Supplies - FR
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37129
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS BYRNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06512911111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cops and Kids
ReturnHeader/Filer/BusinessNameControlTxt0COPS
ReturnHeader/Filer/EIN0273504280
ReturnHeader/Filer/PhoneNum06512911111
ReturnHeader/Filer/USAddress/AddressLine1Txt0367 Grove St
ReturnHeader/Filer/USAddress/CityNm0Saint Paul
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ReturnHeader/FilingSecurityInformation/IPTm008:25:26
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03715 Nicollet Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055409
ReturnHeader/PreparerPersonGrp/PhoneNum07634534999
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS KNEISL
ReturnHeader/ReturnTs02017-05-02T08:25:53-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,213
Liabilities
$0
Net assets
$24,213
Revenue
$20,554
Expenses
$12,802
Net income
$7,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$21.3$23.4$2.10
2023Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$19.2$25.8$6.58
2022Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$18.5$16.2$2.30
2021Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$27.1$21.2$5.92
2020Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$0.35$6.36$6.01
2019Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$19.0$21.3$2.30
2018Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$24.7$26.0$1.28
2017Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$29.9$25.2$4.70
2016Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$20.6$12.8$7.75