Civic Intelligence

Cobb County Police Department Chaplin Program Inc.

990EZ • Fiscal year 2014 • EIN 58-2583087

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 15, 2015

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$27,476

Down $395 (-1.4%) from 2013

Net Assets

Down

$27,476

Down $395 (-1.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd 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

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2014

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

Operations Trend

Revenue Growth88th 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

2014

Revenue$3,702
Expenses$4,092
Net Income-$390
Open 2014 Filing
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 Pay74th 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt02876
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TR ALEXANDER
IRS990EZ/BooksInCareOfDetail/PhoneNum07704993891
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 NORTH MARIETTA PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARIETTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026876
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02039
IRS990EZ/CostOfGoodsSoldAmt0564
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-390
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027866
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027476
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01663
IRS990EZ/GrossReceiptsAmt04266
IRS990EZ/GrossSalesOfInventoryAmt02227
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027476
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027476
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TR ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES L SCHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK R FULENWIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0600
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0616
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMORIAL FOR POLICE KILLED IN THE LINE OF DUTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02876
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1476
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04092
IRS990EZ/TotalProgramServiceExpensesAmt03352
IRS990EZ/TotalRevenueAmt03702
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COBBPOLICE.COM/CHAPLAINS
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020941
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt020941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020941
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TR ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07704994143
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COBB COUNTY POLICE DEPARTMENT CHAPLAIN PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0COBB
ReturnHeader/Filer/EIN0582583087
ReturnHeader/Filer/PhoneNum07704994143
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 NORTH MARIETTA PKY
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581844576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CERQUEDA MORGAN & COLLINS LLP
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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