Civic Intelligence

Cops for Kids

EIN 38-2225199 • 501(c)3 • Saint Clair Shores, MI

Profile

HELPING NEEDY CHILDREN

27665 Jefferson AveSaint Clair Shores, MI 48081

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$67,147

Up $10,614 (+19%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$67,147

Up $10,614 (+19%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Up

$76,312

Up $9,369 (+14%) from 2014

Expenses

Up

$65,698

Up $5,217 (+8.6%) from 2014

Net Income

Up

$10,614

Up $4,152 (+64%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$80K$60K$40K$20K$0Assets 2011: $52,648Liabilities 2011: $02011Assets 2012: $46,342Net Assets 2012: $46,3422012Assets 2013: $50,071Liabilities 2013: $0Net Assets 2013: $50,0712013Assets 2014: $56,533Liabilities 2014: $0Net Assets 2014: $56,5332014Assets 2015: $67,147Liabilities 2015: $0Net Assets 2015: $67,1472015

Highlighted filing

2015

Assets$67,147
Liabilities$0
Net Assets$67,147
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50KRevenue 2011: $64,563Expenses 2011: $47,283Net Income 2011: $17,2802011Revenue 2012: $60,376Expenses 2012: $66,682Net Income 2012: -$6,3062012Revenue 2013: $65,611Expenses 2013: $61,882Net Income 2013: $3,7292013Revenue 2014: $66,943Expenses 2014: $60,481Net Income 2014: $6,4622014Revenue 2015: $76,312Expenses 2015: $65,698Net Income 2015: $10,6142015

Highlighted filing

2015

Revenue$76,312
Expenses$65,698
Net Income$10,614
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$67,147
Liabilities
$0
Net assets
$67,147
Revenue
$76,312
Expenses
$65,698
Net income
$10,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$67.1$0.00$67.1$76.3$65.7$10.6
2014Detailed filing. Detailed filing data is available for this year.$56.5$0.00$56.5$66.9$60.5$6.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.1$0.00$50.1$65.6$61.9$3.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.3$46.3$60.4$66.7$6.31
2011Summary only. Only limited summary data is available for this year.$52.6$0.00$64.6$47.3$17.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
May 11, 2015
Return Version
2014v6.0
Gross Receipts
$101,918
Mission and Program Overview

Mission

HELPING NEEDY CHILDREN

Program Services

DescriptionGrantsExpenses
CHRISTMAS PARTY, TOYS FOR KIDS-$28,699
CHARITY GOLF OUTING-$12,437
CHARITY YACHT CHARTER-$11,067
DONATIONS/SCHOLARSHIPS-$10,052
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN KIMMPresidentPT$0--
TONY RICHVice PresidentPT$0--
PAUL OPPERTreasurerPT$0--
STAN HAWRYLKOSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Cops for Kids
EIN
38-2225199
Phone
5864455300
Address
27665 JEFFERSON AVE, SAINT CLAIR SHORES, MI 48081

Signing Officer

Name
Paul Opper
Title
Treasurer
Phone
5864455300
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Business Associates Inc
Address
24942 HARPER AVE, SAINT CLAIR SHORES, MI 48080
Preparer
Robert a Joannides
Phone
5867760161
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Website 96. Mar 20. Meeting expense 270. Supplies 1299. Program services 62255. Office 110. Advertising 523. Charity softball game 405. Postage 720.”

Raw XML Appendix157 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/PersonNm0PAUL OPPER
IRS990EZ/BooksInCareOfDetail/PhoneNum05864455300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027665 JEFFERSON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST CLAIR SHORES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056533
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067147
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050706
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010614
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056533
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067147
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt051212
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0101918
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056533
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056533
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN KIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONY RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL OPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STAN HAWRYLKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065698
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING NEEDY CHILDREN
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITY GOLF OUTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHARITY YACHT CHARTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHRISTMAS PARTY, TOYS FOR KIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3DONATIONS/SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012437
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111067
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt228699
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt310052
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025606
IRS990EZ/SpecialEventsNetIncomeLossAmt025606
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065698
IRS990EZ/TotalProgramServiceExpensesAmt062255
IRS990EZ/TotalRevenueAmt076312
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0308199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0308199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064563
IRS990ScheduleA/Total509Grp/TotalAmt0308199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308199
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt025606
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt025606
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt025606
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt051212
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt051212
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt025606
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0PAUL OPPER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt027665 JEFFERSON AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ST CLAIR SHORES
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048081
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE 96. MAR 20. MEETING EXPENSE 270. SUPPLIES 1299. PROGRAM SERVICES 62255. OFFICE 110. ADVERTISING 523. CHARITY SOFTBALL GAME 405. POSTAGE 720.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL OPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05864455300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COPS FOR KIDS
ReturnHeader/Filer/BusinessNameControlTxt0COPS
ReturnHeader/Filer/EIN0382225199
ReturnHeader/Filer/PhoneNum05864455300
ReturnHeader/Filer/USAddress/AddressLine1Txt027665 JEFFERSON AVE
ReturnHeader/Filer/USAddress/CityNm0SAINT CLAIR SHORES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSINESS ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024942 HARPER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT CLAIR SHORES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048080
ReturnHeader/PreparerPersonGrp/PhoneNum05867760161
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A JOANNIDES
ReturnHeader/ReturnTs02016-05-26T10:42:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-02-01
ReturnHeader/TaxPeriodEndDt02015-01-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits