Cops for Kids

990EZ • Fiscal year 2014 • EIN 38-2225199

Feb 01, 2013 to Jan 31, 2014 • Filed on Jun 10, 2014

Organization Profile N/A

27665 Jefferson AveSt Clr Shores, MI 48081

(586) 445-5300

Siviq Scores

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

0.00x

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

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

0.00x

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

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

9.7%

Higher net margin than 63% of similar nonprofits.

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

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

13%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

2.0%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$56,533

Up $6,462 (+13%) from 2013

Net Assets

$56,533

Up $6,462 (+13%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin63rd percentile

Revenue

$66,943

Up $1,332 (+2.0%) from 2013

Expenses

Down

$60,481

Down $1,401 (-2.3%) from 2013

Net Income

$6,462

Up $2,733 (+73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

Highlighted filing

2014

Assets$56,533

Liabilities$0

Net Assets$56,533

Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

Highlighted filing

2014

Revenue$66,943

Expenses$60,481

Net Income$6,462

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Feb 1, 2013 to Jan 31, 2014
Signed: Jun 10, 2014
Return Version: 2013v3.1
Gross Receipts: $66,943

Mission and Program Overview

Mission

HELPING NEEDY CHILDREN

Program Services

Description	Grants	Expenses
CHRISTMAS PARTY, TOYS FOR KIDS	$19,332	$19,332
CHARITY GOLF OUTING	$18,892	$18,892
CHARITY YACHT CHARTER	$9,703	$9,703
DONATIONS/SCHOLARSHIPS	$5,264	$5,264

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KEVIN KIMM	President	PT	$0	-	-
TONY RICH	Vice President	PT	$0	-	-
PAUL OPPER	Treasurer	PT	$0	-	-
STAN HAWRYLKO	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 38-2225199
Phone: 5864455300

Signing Officer

Name: Paul Opper
Title: Treasurer
Phone: 5864455300
Signed: 2014-06-10
Discuss with paid preparer: Yes

Preparer

Preparer: Roger a Swick
Phone: 5867760161

Supplemental Narrative

Additional Explanations

Pt III, Line 31

“DONATIONS/SCHOLARSHIPS”

Form 990EZ, Part I, Line 16

“Website 89. Mar 20. Meeting expense 270. Chili wars 802. Supplies 1094. Program services 53191. Miscellaneous 487. Office 1619. Prizes 521. Advertising 498. Cfk shirts 966. Dj 700.”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	PAUL OPPER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5864455300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	27665 JEFFERSON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	ST CLAIR SHORES
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	48081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	50071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	56533
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	66943
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	6462
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	50071
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	56533
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	66943
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	50071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	56533
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	50071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	56533
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KEVIN KIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TONY RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	PAUL OPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	STAN HAWRYLKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	60257
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	HELPING NEEDY CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt	0	92
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	CHARITY GOLF OUTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	CHARITY YACHT CHARTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	CHRISTMAS PARTY, TOYS FOR KIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	3	DONATIONS/SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	18892
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	9703
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	19332
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	3	5264
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	18892
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	9703
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	19332
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	3	5264
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	60481
IRS990EZ/TotalProgramServiceExpensesAmt	0	53191
IRS990EZ/TotalRevenueAmt	0	66943
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	66943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	65611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	60376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	64563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	73062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	330555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	330555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	66943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	65611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	60376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	64563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	73062
IRS990ScheduleA/Total509Grp/TotalAmt	0	330555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	330555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DONATIONS/SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	WEBSITE 89. MAR 20. MEETING EXPENSE 270. CHILI WARS 802. SUPPLIES 1094. PROGRAM SERVICES 53191. MISCELLANEOUS 487. OFFICE 1619. PRIZES 521. ADVERTISING 498. CFK SHIRTS 966. DJ 700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PAUL OPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5864455300
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	COPS FOR KIDS
ReturnHeader/Filer/BusinessNameControlTxt	0	COPS
ReturnHeader/Filer/EIN	0	382225199
ReturnHeader/Filer/PhoneNum	0	5864455300
ReturnHeader/Filer/USAddress/AddressLine1	0	27665 JEFFERSON AVE
ReturnHeader/Filer/USAddress/City	0	SAINT CLAIR SHORES
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BUSINESS ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	24942 HARPER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	SAINT CLAIR SHORES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	48080
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5867760161
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROGER A SWICK
ReturnHeader/ReturnTs	0	2014-09-15T13:35:10-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-02-01
ReturnHeader/TaxPeriodEndDt	0	2014-01-31
ReturnHeader/TaxYr	0	2013

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: $56,533
Liabilities: $0
Net assets: $56,533
Revenue: $66,943
Expenses: $60,481
Net income: $6,462

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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