Civic Intelligence

Cujocop Inc

990EZ • Fiscal year 2014 • EIN 27-5440355

Jun 01, 2013 to May 31, 2014 • Filed on Sep 06, 2014

Organization Profilewww.cujocop.com
11269 Wheaton Road14826

(908) 397-2917

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 2014

Liabilities / Revenue

96th percentile

1.11x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-111%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$1,250

No earlier filing loaded for comparison.

Liabilities

$1,250

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

$1,123

No earlier filing loaded for comparison.

Expenses

$2,373

No earlier filing loaded for comparison.

Net Income

-$1,250

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.

$2.0K$1.0K$0-$1.0K-$2.0KAssets 2014: $0Liabilities 2014: $1,250Net Assets 2014: -$1,2502014Assets 2015: $0Liabilities 2015: $1,250Net Assets 2015: -$1,2502015

Highlighted filing

2014

Assets$0
Liabilities$1,250
Net Assets-$1,250
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2014: $1,123Expenses 2014: $2,373Net Income 2014: -$1,2502014Revenue 2015: $781Expenses 2015: $781Net Income 2015: $02015

Highlighted filing

2014

Revenue$1,123
Expenses$2,373
Net Income-$1,250
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 6, 2014
Return Version
2013v3.1
Gross Receipts
$1,123
Mission and Program Overview

Mission

To provide low to no cost safety training to individuals and community groups

Program Services

DescriptionGrantsExpenses
Provided bomb and other safety training-$2,180
Provided low cost dog training to five individuals-$100
Provided low cost CPR training to four municipalities-$93
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darcie VelezDirector-$0--
Ken KinelskiDirector-$0--
Scot BennettDirector-$0--
Karen GalvinDirector-$0--
Filing and Contact Details

Filer

EIN
27-5440355
Phone
9083972917

Signing Officer

Name
Darcie Velez
Title
Director
Phone
5855969544
Signed
2014-09-06
Discuss with paid preparer
Yes

Preparer

Preparer
Devon Graf
Phone
6098707938
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,840”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 340”

Form 990-EZ, Part II, Line 26, Liabilities

“Loan to Christopher Velez Beginning of year 0, End of year 1,250”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Darcie Velez
IRS990EZ/BooksInCareOfDetail/PhoneNum09083972917
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011269 WHEATON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0Cohocton
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014826
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt01123
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt01250
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Darcie Velez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ken Kinelski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scot Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Galvin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide low to no cost safety training to individuals and community groups
IRS990EZ/PrintingPublicationsPostageAmt0193
IRS990EZ/ProgramServiceRevenueAmt01123
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided low cost dog training to five individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided low cost CPR training to four municipalities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided bomb and other safety training
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt193
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22180
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt02373
IRS990EZ/TotalProgramServiceExpensesAmt02373
IRS990EZ/TotalRevenueAmt01123
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cujocop.com
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Christopher Velez
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Loan to Christopher Velez Beginning of year 0, End of year 1,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darcie Velez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05855969544
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10CujoCop Inc
ReturnHeader/Filer/BusinessNameControlTxt0CUJO
ReturnHeader/Filer/EIN0275440355
ReturnHeader/Filer/PhoneNum09083972917
ReturnHeader/Filer/USAddress/AddressLine1011269 Wheaton Road
ReturnHeader/Filer/USAddress/City0Cohocton
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Devon L Graf CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102809 Lake Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hainesport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008036
ReturnHeader/PreparerPersonGrp/PhoneNum06098707938
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Devon Graf
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-06T05:40:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$1,250
Net assets
-$1,250
Revenue
$1,123
Expenses
$2,373
Net income
-$1,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0$1,250$1,250$781$781$0
2014Detailed filing. Detailed filing data is available for this year.$0$1,250$1,250$1,123$2,373$1,250