Civic Intelligence

Cops for Kids

990EZ • Fiscal year 2012 • EIN 38-2225199

Feb 01, 2011 to Jan 31, 2012 • Filed on Jun 14, 2012

Organization ProfileN/A
27665 Jefferson Ave48081
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$46,342

Down $6,306 (-12%) from 2011

Net Assets

$46,342

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$60,376

Down $4,187 (-6.5%) from 2011

Expenses

Up

$66,682

Up $19,399 (+41%) from 2011

Net Income

Down

-$6,306

Down $23,586 (-136%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2012

Assets$46,342
Liabilities-
Net Assets$46,342
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$60,376
Expenses$66,682
Net Income-$6,306
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Jun 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

HELPING NEEDY CHILDREN

Filing and Contact Details

Filer

EIN
38-2225199
Raw XML Appendix150 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
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IRS990EZ/CashSavingsAndInvestments/BOY052648
IRS990EZ/CashSavingsAndInvestments/EOY046342
IRS990EZ/ContributionsGiftsGrantsEtc060376
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6306
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts060376
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY052648
IRS990EZ/NetAssetsOrFundBalancesBOY052648
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IRS990EZ/NetAssetsOrFundBalancesEOY046342
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1027665 JEFFERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1127665 JEFFERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1227665 JEFFERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ST CLAIR SHORES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ST CLAIR SHORES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ST CLAIR SHORES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048081
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148081
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248081
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS KOZIKOSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HAROLD BERGERON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL OPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal065556
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HELPING NEEDY CHILDREN
IRS990EZ/PrintingPublicationsPostage0926
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHARITY GOLF OUTING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CHARITY YACHT CHARTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CHRISTMAS PARTY, TOYS FOR KIDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3DONATIONS/SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014383
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations112063
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations232268
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations35625
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014383
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112063
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses232268
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses35625
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1027665 JEFFERSON ST CLAIR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHORES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048081
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAUL OPPER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05864455300
IRS990EZ/TotalAssets/BOY052648
IRS990EZ/TotalAssets/EOY046342
IRS990EZ/TotalExpenses066682
IRS990EZ/TotalProgramServiceExpenses064339
IRS990EZ/TotalRevenue060376
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear060376
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year064563
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years073062
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years077226
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years067247
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0342474
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090342474
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear060376
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year064563
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years073062
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years077226
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years067247
IRS990ScheduleA/Total509/Total0342474
IRS990ScheduleA/TotalSupportTotal/Total0342474
IRS990ScheduleO/GeneralExplanation/Explanation0LICENSE & MAR 20. MISCELLANEOUS 14. CHILI WARS SUPPLIES 890. SILENT AUCTION ITEMS, MEETING & TROPHIES 293. PROGRAM SERVICES 64339.
IRS990ScheduleO/GeneralExplanation/Explanation1DONATIONS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part III, Line 4d
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382225199
ReturnHeader/Filer/Name/BusinessNameLine10COPS FOR KIDS
ReturnHeader/Filer/NameControl0COPS
ReturnHeader/Filer/Phone05864455300
ReturnHeader/Filer/USAddress/AddressLine1027665 JEFFERSON AVE
ReturnHeader/Filer/USAddress/City0SAINT CLAIR SHORES
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048081
ReturnHeader/Officer/DateSigned02012-06-14
ReturnHeader/Officer/Name0PAUL OPPER
ReturnHeader/Officer/Phone05864455300
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-06-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUSINESS ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024942 HARPER AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST CLAIR SHORES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048080
ReturnHeader/Preparer/Name0ROGER A SWICK
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-02-01
ReturnHeader/TaxPeriodEndDate02012-01-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-15T12:01:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,342
Liabilities
-
Net assets
$46,342
Revenue
$60,376
Expenses
$66,682
Net income
-$6,306
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