Civic Intelligence

Cobb County Pd Chaplain Program Chaplain Program

EIN 58-2583087 • 501(c)3 • Marietta, GA

Profile

To make qualified individuals and funds available to employees in the law enforcement community who require spiritual, financial and religious support. Funds used to care for officers in times of need; assist to officers and families suffering hardships; and assist with officers' retirement funds

140 North Marietta PkyMarietta, GA 30060

www.cobbpolice.com/CHAPLAINS

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

51st percentile

-1.4%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

86th percentile

61%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$27,476

Down $395 (-1.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$27,476

Down $395 (-1.4%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Up

$3,702

Up $1,398 (+61%) from 2013

Expenses

Up

$4,092

Up $289 (+7.6%) from 2013

Net Income

Up

-$390

Up $1,109 (+74%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $33,431Liabilities 2010: $0Net Assets 2010: $33,4312010Assets 2011: $32,370Liabilities 2011: $0Net Assets 2011: $32,3702011Assets 2012: $29,370Liabilities 2012: $0Net Assets 2012: $29,3702012Assets 2013: $27,871Liabilities 2013: $0Net Assets 2013: $27,8712013Assets 2014: $27,476Liabilities 2014: $0Net Assets 2014: $27,4762014

Highlighted filing

2014

Assets$27,476
Liabilities$0
Net Assets$27,476
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KExpenses 2010: $12,3292010Revenue 2011: $3,076Expenses 2011: $4,137Net Income 2011: -$1,0612011Expenses 2012: $3,9112012Revenue 2013: $2,304Expenses 2013: $3,803Net Income 2013: -$1,4992013Revenue 2014: $3,702Expenses 2014: $4,092Net Income 2014: -$3902014

Highlighted filing

2014

Revenue$3,702
Expenses$4,092
Net Income-$390
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,476
Liabilities
$0
Net assets
$27,476
Revenue
$3,702
Expenses
$4,092
Net income
-$390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$3.70$4.09$0.39
2013Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$2.30$3.80$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$0.00$29.4$3.91
2011Summary only. Only limited summary data is available for this year.$32.4$0.00$32.4$3.08$4.14$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$0.00$33.4$12.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$4,266
Mission and Program Overview

Mission

To make qualified individuals and funds available to employees in the law enforcement community who require spiritual, financial and religious support. Funds used to care for officers in times of need; assist to officers and families suffering hardships; and assist with officers' retirement funds

Program Services

DescriptionGrantsExpenses
FUNDS ARE USED TO CARE FOR OFFICERS IN TIMES OF NEED, TO ASSIST OFFICERS AND FAMILIES SUFFERING HARDSHIPS, AND TO ASSIST WITH OFFICERS' RETIREMENT FUNDS$0$2,876
MEMORIAL FOR POLICE KILLED IN THE LINE OF DUTY$0$476
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TR ALEXANDERPresident-$0--
JAMES L SCHAFFERSecretary-$0--
JACK R FULENWIDERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cobb County Police Department Chaplain Program
EIN
58-2583087
Phone
7704994143
Address
140 NORTH MARIETTA PKY, MARIETTA, GA 30060

Signing Officer

Name
Tr Alexander
Title
President
Phone
7704994143
Signed
2015-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Cerqueda Morgan & Collins Llp
Address
757 FRANKLIN ROAD, MARIETTA, GA 30067
Preparer
Robert T Morgan
Phone
7704225554
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 2,227. Returns and allowances: 0. Less cost of goods sold: 564. Gross profit: 1,663. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 564. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 564.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: corp registration. Amount: 140. Description: police memorial. Amount: 476. Total to form 990-ez, line 16: 616.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventory. Beg. Of year amount: 600. End of year amount: 600.”

Raw XML Appendix148 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/USAddress/CityNm0MARIETTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TR ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES L SCHAFFER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0616
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS ARE USED TO CARE FOR OFFICERS IN TIMES OF NEED, TO ASSIST OFFICERS AND FAMILIES SUFFERING HARDSHIPS, AND TO ASSIST WITH OFFICERS' RETIREMENT FUNDS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1476
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990ScheduleA/TotalSupportAmt020941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 2,227. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 564. GROSS PROFIT: 1,663. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 564. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CORP REGISTRATION. AMOUNT: 140. DESCRIPTION: POLICE MEMORIAL. AMOUNT: 476. TOTAL TO FORM 990-EZ, LINE 16: 616.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07704994143
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COBB COUNTY POLICE DEPARTMENT CHAPLAIN PROGRAM
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ReturnHeader/Filer/EIN0582583087
ReturnHeader/Filer/PhoneNum07704994143
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581844576
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0757 FRANKLIN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030067
ReturnHeader/PreparerPersonGrp/PhoneNum07704225554
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT T MORGAN
ReturnHeader/ReturnTs02015-09-15T15:03:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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