Civic Intelligence

Cobb County Police Department Chaplin Program Inc.

990 • Fiscal year 2013 • EIN 58-2583087

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.COBBPOLICE.COM/CHAPLAINS
140 North Marietta PkyMarietta, GA 30060

(770) 499-4143

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$27,871

Down $1,499 (-5.1%) from 2012

Net Assets

Down

$27,871

Down $1,499 (-5.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

$2,304

No earlier filing loaded for comparison.

Expenses

Down

$3,803

Down $108 (-2.8%) from 2012

Net Income

-$1,499

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2013

Assets$27,871
Liabilities$0
Net Assets$27,871
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$2,304
Expenses$3,803
Net Income-$1,499
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$4,655
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

To make qualified individuals and funds available to employees in the law enforcement community who require spiritual, financial and religious support

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,370$27,871▼ $1,499
Cash and Non-Interest-Bearing Accounts$28,770$27,271▼ $1,499
Inventories for Sale or Use$600$600→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$29,370$27,871▼ $1,499
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,370$27,871▼ $1,499
Total Liabilities and Net Assets / Fund Balance$29,370$27,871▼ $1,499
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Tr AlexanderPresident
James L SchafferSecretary
Jack R FulenwiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,856
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-552
All Other Contributions
$2,856
Change in Net Assets
$-1,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,509
Other Expenses$294
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,509--$3,509
Other Expenses$248--$248
Office Expenses-$46-$46
Total Functional Expenses$3,757$46$0$3,803
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,351
Fundraising Gross Income$1,799
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Each board member was given a copy of the return to review along with contact number of cpa who prepared return to call for questions.each board member initialed form approving filing form 990”

Form 990, Part VI, Section B, Line 12C

“The cobb county police dept requires all associated organization to maintain funds only for the benefit of the benevolent organizations purpose.”

Form 990, Part VI, Section B, Line 15

“The organization is completely voluntary. There are no paid positions.”

Form 990, Part VI, Section C, Line 19

“Cobb county police department maintains a web site that includes a page dedicated to the chaplain program. The program includes the mission of the program and a link to comments.”

Filing and Contact Details

Filer

EIN
58-2583087
Phone
7704994143

Signing Officer

Name
Tr Alexander
Title
President
Phone
7704994143
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tr Alexander
Formed
2000
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Robert T Morgan
Phone
7704225554
Raw XML Appendix286 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.

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IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER WAS GIVEN A COPY OF THE RETURN TO REVIEW ALONG WITH CONTACT NUMBER OF CPA WHO PREPARED RETURN TO CALL FOR QUESTIONS.EACH BOARD MEMBER INITIALED FORM APPROVING FILING FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COBB COUNTY POLICE DEPT REQUIRES ALL ASSOCIATED ORGANIZATION TO MAINTAIN FUNDS ONLY FOR THE BENEFIT OF THE BENEVOLENT ORGANIZATIONS PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS COMPLETELY VOLUNTARY. THERE ARE NO PAID POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COBB COUNTY POLICE DEPARTMENT MAINTAINS A WEB SITE THAT INCLUDES A PAGE DEDICATED TO THE CHAPLAIN PROGRAM. THE PROGRAM INCLUDES THE MISSION OF THE PROGRAM AND A LINK TO COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TR ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07704994143
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10COBB COUNTY POLICE DEPARTMENT CHAPLAIN PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0COBB
ReturnHeader/Filer/EIN0582583087
ReturnHeader/Filer/PhoneNum07704994143
ReturnHeader/Filer/USAddress/AddressLine10140 NORTH MARIETTA PKY
ReturnHeader/Filer/USAddress/City0MARIETTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581844576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CERQUEDA MORGAN & COLLINS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10757 FRANKLIN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030067
ReturnHeader/PreparerPersonGrp/PhoneNum07704225554
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT T MORGAN
ReturnHeader/ReturnTs02014-08-15T12:15:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,871
Liabilities
$0
Net assets
$27,871
Revenue
$2,304
Expenses
$3,803
Net income
-$1,499
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