Civic Intelligence

El Paso Cops Helping Kids Inc.

990EZ • Fiscal year 2018 • EIN 46-2089236

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$16,010

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 51.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,368

Down $320 (-19%) from 2017

Net Assets

Down

$339

Down $65 (-16%) from 2017

Liabilities

Down

$1,029

Down $255 (-20%) from 2017

Revenue

Down

$30,936

Down $5,942 (-16%) from 2017

Expenses

Down

$31,001

Down $4,685 (-13%) from 2017

Net Income

Down

-$65

Down $1,257 (-105%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,368
Liabilities$1,029
Net Assets$339

Operations Trend

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

2018

Revenue$30,936
Expenses$31,001
Net Income-$65
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$30,936
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 underprivilegedchildren in the El Paso area.$11,000$2,524
Christmas party donating christmas gifts to underprivileged children in the El Paso area.$7,183$1,541
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIRIAM SANDOVALOffice ManagerFT$16,010-$16,010
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
2019-05-08

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 907.

Form 990EZ, Part I, Line 16

Telephone 2386.

Form 990EZ, Part I, Line 16

Payroll Taxes 1328.

Form 990EZ, Part I, Line 16

Event Expense 4065.

Form 990EZ, Part I, Line 16

Supplies 702.

Form 990EZ, Part I, Line 16

Marketing 468.

Form 990EZ, Part I, Line 16

Meeting 24.

Form 990EZ, Part II, Line 24

Due From EPMPOA 441. 0.

Form 990EZ, Part II, Line 24

Employee Advance 1321.

Form 990EZ, Part II, Line 26

Payroll Liabilities 1284. 1029.

Raw XML Appendix199 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/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/BOYAmt01247
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IRS990EZ/ContributionsGiftsGrantsEtcAmt030936
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IRS990EZ/ExcessOrDeficitForYearAmt0-65
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05051
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01368
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0339
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0339
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt316010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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/OtherAssetsTotalDetail/BOYAmt0441
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01321
IRS990EZ/OtherExpensesTotalAmt09880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help inspire kids through positive reinforcement and flourish within a supportive community.
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Shopping Events donated to underprivilegedchildren in the El Paso area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Christmas party donating christmas gifts to underprivileged children in the El Paso area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17183
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02524
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11541
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016010
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01284
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01029
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031001
IRS990EZ/TotalProgramServiceExpensesAmt04065
IRS990EZ/TotalRevenueAmt030936
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0208775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060879
IRS990ScheduleA/Total509Grp/TotalAmt0208775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank and Credit Card Fees 907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 2386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Taxes 1328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event Expense 4065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing 468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meeting 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Due From EPMPOA 441. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Employee Advance 1321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Liabilities 1284. 1029.
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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CAMPOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09157799900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
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/AtSubmissionCreationDeviceId02C14D8247122864248294E3FEAF89137028E80B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079BC75E9D55FF4E56AFF1288AB3A542B68FB7570
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.77.74.174
ReturnHeader/FilingSecurityInformation/IPDt02019-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:28:25
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/PreparationDt02019-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID CALLEROS
ReturnHeader/ReturnTs02019-07-09T14:28:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings