Civic Intelligence

El Paso Cops Helping Kids Inc.

990EZ • Fiscal year 2015 • EIN 46-2089236

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
3601 RutherglenEl Paso, TX 79925

(915) 779-9900

Siviq Scores

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

Liabilities / Assets

98th percentile

3.26x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

81st percentile

$15,939

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

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

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$405

Up $54 (+15%) from 2014

Net Assets

Up

-$915

Up $963 (+51%) from 2014

Liabilities

Down

$1,320

Down $909 (-41%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Down

$44,742

Down $16,137 (-27%) from 2014

Expenses

Down

$43,779

Down $7,683 (-15%) from 2014

Net Income

Down

$963

Down $8,454 (-90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0K$2.0K$0-$2.0KAssets 2014: $351Liabilities 2014: $2,229Net Assets 2014: -$1,8782014Assets 2015: $405Liabilities 2015: $1,320Net Assets 2015: -$9152015Assets 2016: $6Liabilities 2016: $794Net Assets 2016: -$7882016Assets 2017: $1,688Liabilities 2017: $1,284Net Assets 2017: $4042017Assets 2018: $1,368Liabilities 2018: $1,029Net Assets 2018: $3392018Assets 2021: $1,419Liabilities 2021: $1,190Net Assets 2021: $2292021Assets 2022: $1,350Liabilities 2022: $888Net Assets 2022: $4622022Assets 2023: $732Liabilities 2023: $136Net Assets 2023: $5962023Assets 2024: $247Liabilities 2024: $1,285Net Assets 2024: -$1,0382024

Highlighted filing

2015

Assets$405
Liabilities$1,320
Net Assets-$915
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $60,879Expenses 2014: $51,462Net Income 2014: $9,4172014Revenue 2015: $44,742Expenses 2015: $43,779Net Income 2015: $9632015Revenue 2016: $33,883Expenses 2016: $33,756Net Income 2016: $1272016Revenue 2017: $36,878Expenses 2017: $35,686Net Income 2017: $1,1922017Revenue 2018: $30,936Expenses 2018: $31,001Net Income 2018: -$652018Revenue 2021: $120,757Expenses 2021: $124,957Net Income 2021: -$4,2002021Revenue 2022: $118,488Expenses 2022: $118,255Net Income 2022: $2332022Revenue 2023: $49,096Expenses 2023: $48,962Net Income 2023: $1342023Revenue 2024: $36,643Expenses 2024: $38,277Net Income 2024: -$1,6342024

Highlighted filing

2015

Revenue$44,742
Expenses$43,779
Net Income$963
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$46,230
Mission and Program Overview

Mission

To help inspire kids through positive reinforcement and flourish within a supportive community.

Program Services

DescriptionGrantsExpenses
SHOPPING EVENTS DONATED TO UNDERPRIVILEGED CHILDREN IN THE EL PASO AREA.$5,000$4,709
CHRISMAS PARTY DONATING CHRISTMAS GIFTS TO UNDERPRIVILEGED CHILDREN IN THE EL PASO AREA.-$729
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIRIAM SANDOVALOffice ManagerFT$15,939-$15,939
MARK CAMPOSPresidentPT$0--
RANDY RODRIGUEZSecretary-$0--
RICK YANEZVice President-$0--
OTTO HERRERADirector-$0--
Filing and Contact Details

Filer

Filer Name
El Paso Cops Helping Kids
EIN
46-2089236
Phone
9157799900
Address
3601 RUTHERGLEN, EL PASO, TX 79925

Signing Officer

Name
Mark Campos
Title
President
Phone
9157799900
Signed
2016-05-11

Preparer

Firm
Croucher Hackett Calleros & Co
Address
7310 REMCON CIR STE B, EL PASO, TX 79912
Preparer
David Calleros
Phone
9155853176
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank and credit card fees 916.”

Form 990EZ, Part I, Line 16

“TELECOMMUNICATIONS 3798.”

Form 990EZ, Part I, Line 16

“TRAVEL & MEETINGS 213.”

Form 990EZ, Part I, Line 16

“Payroll tax expenses 1179.”

Form 990EZ, Part I, Line 16

“EVENT EXPENSES 5438.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 736. 851.”

Form 990EZ, Part II, Line 26

“Cash deficiet 1493. 469.”

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/PersonNm0MARK CAMPOS
IRS990EZ/BooksInCareOfDetail/PhoneNum09157799900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03601 RUTHERGLEN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079925
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0351
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045030
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0963
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013507
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0351
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0405
IRS990EZ/FundraisingGrossIncomeAmt01200
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046230
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1878
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-915
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1878
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-915
IRS990EZ/OccupancyRentUtltsAndMaintAmt01700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt315939
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK CAMPOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK YANEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIRIAM SANDOVAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4OTTO HERRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICE MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011544
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help inspire kids through positive reinforcement and flourish within a supportive community.
IRS990EZ/PrintingPublicationsPostageAmt01089
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHOPPING EVENTS DONATED TO UNDERPRIVILEGED CHILDREN IN THE EL PASO AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHRISMAS PARTY DONATING CHRISTMAS GIFTS TO UNDERPRIVILEGED CHILDREN IN THE EL PASO AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04709
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1729
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015939
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01488
IRS990EZ/SpecialEventsNetIncomeLossAmt0-288
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02229
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01320
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043779
IRS990EZ/TotalProgramServiceExpensesAmt05438
IRS990EZ/TotalRevenueAmt044742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0107109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060879
IRS990ScheduleA/Total509Grp/TotalAmt0107109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107109
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK AND CREDIT CARD FEES 916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELECOMMUNICATIONS 3798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL & MEETINGS 213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX EXPENSES 1179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT EXPENSES 5438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Liabilities 736. 851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cash deficiet 1493. 469.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CAMPOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09157799900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL PASO COPS HELPING KIDS
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0462089236
ReturnHeader/Filer/PhoneNum09157799900
ReturnHeader/Filer/USAddress/AddressLine1Txt03601 RUTHERGLEN
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROUCHER HACKETT CALLEROS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07310 REMCON CIR STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079912
ReturnHeader/PreparerPersonGrp/PhoneNum09155853176
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID CALLEROS
ReturnHeader/ReturnTs02016-09-06T10:32:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$405
Liabilities
$1,320
Net assets
-$915
Revenue
$44,742
Expenses
$43,779
Net income
$963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.37$0.38$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.49$0.49$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$1.18$1.18$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$1.21$1.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.31$0.31$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.00$0.37$0.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.34$0.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.45$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.61$0.51$0.09