Civic Intelligence

Cops for Kids Inc.

990 • Fiscal year 2021 • EIN 33-0888360

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization ProfileCOPSFORKIDSINC.ORG
333 Limited AveLake Elsinore, CA 92530

(951) 471-2700

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-138%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-63%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$71,653

Down $15,031 (-17%) from 2020

Net Assets

Down

$71,653

Down $15,031 (-17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$5,874

Down $10,081 (-63%) from 2020

Expenses

Down

$13,967

Down $21,933 (-61%) from 2020

Net Income

Up

-$8,093

Up $11,852 (+59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$100K$50K$0Assets 2020: $86,684Liabilities 2020: $0Net Assets 2020: $86,6842020Assets 2021: $71,653Liabilities 2021: $0Net Assets 2021: $71,6532021Assets 2022: $95,726Liabilities 2022: $0Net Assets 2022: $95,7262022Assets 2023: $70,584Liabilities 2023: $150Net Assets 2023: $70,4342023Assets 2024: $75,224Liabilities 2024: $0Net Assets 2024: $75,2242024Assets 2025: $69,840Liabilities 2025: $0Net Assets 2025: $69,8402025

Highlighted filing

2021

Assets$71,653
Liabilities$0
Net Assets$71,653
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2020: $15,955Expenses 2020: $35,900Net Income 2020: -$19,9452020Revenue 2021: $5,874Expenses 2021: $13,967Net Income 2021: -$8,0932021Revenue 2022: $34,936Expenses 2022: $17,802Net Income 2022: $17,1342022Revenue 2023: $47,376Expenses 2023: $72,668Net Income 2023: -$25,2922023Revenue 2024: $30,921Expenses 2024: $26,131Net Income 2024: $4,7902024Revenue 2025: $33,222Expenses 2025: $38,606Net Income 2025: -$5,3842025

Highlighted filing

2021

Revenue$5,874
Expenses$13,967
Net Income-$8,093
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$5,874
Mission and Program Overview

Mission

To ensure all children, regardless of circumstances, are provided the basic necedssities that all children should enjoy. Provide senior citizen outreach and assistance basid on the individual needs of life. Stengthen the relationships between law enforcement and the communities they serve.

This organization provides support to underprivileged children in the surrounding communities serviced by the lake elsinore station of the riverside county sheriff's department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$86,684$71,653▼ $15,031
Savings and Temporary Cash Investments$59,254$59,262▲ $8
Cash and Non-Interest-Bearing Accounts$27,430$12,391▼ $15,039
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$86,684$71,653▼ $15,031
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,684$71,653▼ $15,031
Total Liabilities and Net Assets / Fund Balance$86,684$71,653▼ $15,031
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Chris JeffriesPresident
Jon GrayVice President
Dave FontneauExecutive Director
Bridgette MooreCo-secretary
Natasha JohnsonCo-secretary
Sandi SandrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,159
Program Service Revenue
$3,708
Investment Income
$7
Other Revenue
$0
All Other Contributions
$2,159
Change in Net Assets
$-8,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$9,889--$9,889
Insurance$1,025--$1,025
Occupancy$648--$648
All Other Expenses$430--$430
Other Expenses$207--$207
Office Expenses$35--$35
Advertising$13--$13
Total Functional Expenses$13,967$0$0$13,967
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“REFER TO SCHEDULE O.”

Form 990, Part VI, Section B, Line 12C

“This is monitored by the board of directors on a continuous basis.”

Form 990, Part VI, Section B, Line 15

“NO SALARIES ARE PAID.”

Form 990, Part VI, Section C, Line 19

“All written policies and copies of governing documents are available via electronic form upon request.”

Filing and Contact Details

Filer

Filer Name
Cops for Kids Inc
EIN
33-0888360
Phone
9514712700
Address
333 LIMITED AVE, LAKE ELSINORE, CA 92530

Signing Officer

Name
Dave Fontneau
Title
Executive Director
Phone
9514712700
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandi Fandrick
Formed
1999
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Hughes Ferguson Grigg Llp
Address
31569 CANYON ESTATES DR STE 112, LAKE ELSINORE, CA 92532
Preparer
Jack Ferguson CPA
Phone
9514712700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program services to school district: program service expenses 9,889. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,889.”

Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFER TO SCHEDULE O.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS MONITORED BY THE BOARD OF DIRECTORS ON A CONTINUOUS BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO SALARIES ARE PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL WRITTEN POLICIES AND COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE VIA ELECTRONIC FORM UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICES TO SCHOOL DISTRICT: PROGRAM SERVICE EXPENSES 9,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,889.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COPS FOR KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0COPS
ReturnHeader/Filer/EIN0330888360
ReturnHeader/Filer/PhoneNum09514712700
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 LIMITED AVE
ReturnHeader/Filer/USAddress/CityNm0LAKE ELSINORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825197166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUGHES FERGUSON GRIGG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031569 CANYON ESTATES DR STE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE ELSINORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092532
ReturnHeader/PreparerPersonGrp/PhoneNum09514712700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK FERGUSON CPA
ReturnHeader/ReturnTs02021-11-12T15:39:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FONTNEAU
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,653
Liabilities
$0
Net assets
$71,653
Revenue
$5,874
Expenses
$13,967
Net income
-$8,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$69.8$0.00$69.8$33.2$38.6$5.38
2024Detailed filing. Detailed filing data is available for this year.$75.2$0.00$75.2$30.9$26.1$4.79
2023Detailed filing. Detailed filing data is available for this year.$70.6$0.15$70.4$47.4$72.7$25.3
2022Detailed filing. Detailed filing data is available for this year.$95.7$0.00$95.7$34.9$17.8$17.1
2021Detailed filing. Detailed filing data is available for this year.$71.7$0.00$71.7$5.87$14.0$8.09
2020Detailed filing. Detailed filing data is available for this year.$86.7$0.00$86.7$16.0$35.9$19.9