Civic Intelligence

El Paso Cops Helping Kids Inc.

990EZ • Fiscal year 2016 • EIN 46-2089236

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

100th percentile

132.33x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$14,315

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 42.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$6

Down $399 (-99%) from 2015

Net Assets

Up

-$788

Up $127 (+14%) from 2015

Liabilities

Down

$794

Down $526 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

Down

$33,883

Down $10,859 (-24%) from 2015

Expenses

Down

$33,756

Down $10,023 (-23%) from 2015

Net Income

Down

$127

Down $836 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$6
Liabilities$794
Net Assets-$788
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$33,883
Expenses$33,756
Net Income$127
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$33,883
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.-$5,429
CHRISTMAS PARTY DONATING CHRISTMAS GIFTS TO UNDERPRIVILEGED CHILDREN IN THE EL PASO AREA.-$485
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIRIAM SANDOVALOffice ManagerFT$14,315-$14,315
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
2017-05-11

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 836.”

Form 990EZ, Part I, Line 16

“TELECOMMUNICATIONS 3533.”

Form 990EZ, Part I, Line 16

“TRAVEL & MEETINGS 359.”

Form 990EZ, Part I, Line 16

“Payroll tax expenses 1137.”

Form 990EZ, Part I, Line 16

“EVENT EXPENSES 5914.”

Form 990EZ, Part I, Line 16

“Website 68.”

Form 990EZ, Part I, Line 16

“Non-deductible penalties 64.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 851.”

Form 990EZ, Part II, Line 26

“Cash deficit 469.”

Raw XML Appendix169 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/BOYAmt0405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033883
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0127
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05806
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033883
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-788
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-788
IRS990EZ/OccupancyRentUtltsAndMaintAmt01400
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/CompensationAmt314315
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/OtherExpensesTotalAmt011911
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help inspire kids through positive reinforcement and flourish within a supportive community.
IRS990EZ/PrintingPublicationsPostageAmt0324
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHOPPING EVENTS DONATED TO UNDERPRIVILEGED CHILDREN IN THE EL PASO AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHRISTMAS PARTY DONATING CHRISTMAS GIFTS TO UNDERPRIVILEGED CHILDREN IN THE EL PASO AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05429
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1485
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014315
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01320
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0794
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033756
IRS990EZ/TotalProgramServiceExpensesAmt05914
IRS990EZ/TotalRevenueAmt033883
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140992
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0140992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060879
IRS990ScheduleA/Total509Grp/TotalAmt0140992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140992
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 836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELECOMMUNICATIONS 3533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL & MEETINGS 359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX EXPENSES 1137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT EXPENSES 5914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Non-deductible penalties 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Liabilities 851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cash deficit 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CAMPOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09157799900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF62D705B3BC58FA015665D1CEF79E9452892EB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF62D705B3BC58FA015665D1CEF79E9452892EB7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.127.245.56
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:40:38
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/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID CALLEROS
ReturnHeader/ReturnTs02017-08-15T18:40:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6
Liabilities
$794
Net assets
-$788
Revenue
$33,883
Expenses
$33,756
Net income
$127
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