Civic Intelligence

El Paso Cops Helping Kids Inc.

990EZ • Fiscal year 2021 • EIN 46-2089236

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
2201 Tremont AveEl Paso, TX 79930

(915) 779-9900

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$18,335

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

77th percentile

57%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,419

Up $51 (+3.7%) from 2018

Net Assets

Down

$229

Down $110 (-32%) from 2018

Liabilities

Up

$1,190

Up $161 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin30th percentile

Revenue

Up

$120,757

Up $89,821 (+290%) from 2018

Expenses

Up

$124,957

Up $93,956 (+303%) from 2018

Net Income

Down

-$4,200

Down $4,135 (-6362%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$1,419
Liabilities$1,190
Net Assets$229
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$120,757
Expenses$124,957
Net Income-$4,200
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$120,757
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.$23,500$61,098
Christmas party donating christmas gifts to underprivileged children in the El Paso area.$0$27,938
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIRIAM SANDOVALOffice ManagerFT$18,335-$18,335
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
2201 TREMONT AVE, EL PASO, TX 79930

Signing Officer

Name
Mark Campos
Title
President
Phone
9157799900
Signed
2022-11-15

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 847.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 1403.”

Form 990EZ, Part I, Line 16

“Event Expense 89036.”

Form 990EZ, Part I, Line 16

“Office 1250.”

Form 990EZ, Part I, Line 16

“Milage reimbursement 297.”

Form 990EZ, Part I, Line 16

“Meals and entertainment 199.”

Form 990EZ, Part II, Line 24

“Due From EPMPOA”

Form 990EZ, Part II, Line 24

“Employee Advance”

Form 990EZ, Part II, Line 26

“Payroll Liabilities”

Raw XML Appendix182 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK CAMPOS
IRS990EZ/BooksInCareOfDetail/PhoneNum09153288958
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02201 TREMONT AVE APT A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01419
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120757
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04762
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05602
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01419
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0120757
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0229
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0229
IRS990EZ/OccupancyRentUtltsAndMaintAmt08438
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/CompensationAmt318335
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/OtherExpensesTotalAmt093032
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help inspire kids through positive reinforcement and flourish within a supportive community.
IRS990EZ/PrintingPublicationsPostageAmt0390
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/GrantsAndAllocationsAmt023500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061098
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127938
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018335
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01173
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01190
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124957
IRS990EZ/TotalProgramServiceExpensesAmt089036
IRS990EZ/TotalRevenueAmt0120757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0120757
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120757
IRS990ScheduleA/Total509Grp/TotalAmt0120757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120757
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 847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Taxes 1403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Event Expense 89036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Milage reimbursement 297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals and entertainment 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Due From EPMPOA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Employee Advance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Liabilities
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CAMPOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09157799900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL PASO COPS HELPING KIDS
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0462089236
ReturnHeader/Filer/PhoneNum09157799900
ReturnHeader/Filer/USAddress/AddressLine1Txt02201 TREMONT AVE
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079930
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742615183
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID CALLEROS
ReturnHeader/ReturnTs02022-11-15T14:03:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAMPOS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,419
Liabilities
$1,190
Net assets
$229
Revenue
$120,757
Expenses
$124,957
Net income
-$4,200
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