Civic Intelligence

Cops with Cancer

990 • Fiscal year 2015 • EIN 61-1597507

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

Organization Profilecopswithcancer.org
P O Box 801Maple Valley, WA 98038

(206) 372-2671

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$14,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1098%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$86,388

Down $15,964 (-16%) from 2014

Net Assets

Down

$86,052

Down $15,811 (-16%) from 2014

Liabilities

Down

$336

Down $153 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin14th percentile

Revenue

Up

$65,633

Up $60,154 (+1098%) from 2014

Expenses

Up

$81,444

Up $49,570 (+156%) from 2014

Net Income

Up

-$15,811

Up $10,584 (+40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$150K$100K$50K$0Assets 2012: $150,757Liabilities 2012: $220Net Assets 2012: $150,5372012Assets 2013: $128,648Liabilities 2013: $390Net Assets 2013: $128,2582013Assets 2014: $102,352Liabilities 2014: $489Net Assets 2014: $101,8632014Assets 2015: $86,388Liabilities 2015: $336Net Assets 2015: $86,0522015Assets 2016: $70,636Liabilities 2016: $309Net Assets 2016: $70,3272016

Highlighted filing

2015

Assets$86,388
Liabilities$336
Net Assets$86,052
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2012: $37,3662012Revenue 2013: $31,214Expenses 2013: $53,493Net Income 2013: -$22,2792013Revenue 2014: $5,479Expenses 2014: $31,874Net Income 2014: -$26,3952014Revenue 2015: $65,633Expenses 2015: $81,444Net Income 2015: -$15,8112015Revenue 2016: $5,754Expenses 2016: $21,479Net Income 2016: -$15,7252016

Highlighted filing

2015

Revenue$65,633
Expenses$81,444
Net Income-$15,811
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$67,678
Mission and Program Overview

Mission

Provides benevolent support and financial assistance to law enforcement officers who have been diagnosed with cancer, as well as providing support for their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,352$86,388▼ $15,964
Total Assets$102,352$86,388▼ $15,964
Liabilities
Other Liabilities$489$336▼ $153
Total Liabilities$489$336▼ $153
Net Assets / Fund Balance
Unrestricted Net Assets$101,863$86,052▼ $15,811
Total Net Assets Fund Balance$101,863$86,052▼ $15,811
Total Liabilities and Net Assets / Fund Balance$102,352$86,388▼ $15,964
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa EllisPresidentPT$14,000$14,000

Board Members and Trustees

NameTitle
Hans MakVice President
Pat EllisOfficer
Shelly DuffinOfficer
Autumn MajackSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$54,561
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,072
All Other Contributions
$54,561
Change in Net Assets
$-15,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$64,061
Salaries, Compensation, and Employee Benefits$15,092
Total Fundraising Expense$5,486
Other Expenses$2,291
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$64,061--$64,061
Current Officers, Directors, Trustees, and Key Employees$4,665$4,670$4,665$14,000
Fees for Services Accounting-$1,195-$1,195
Payroll Taxes$364$364$364$1,092
Office Expenses$324-$324$648
Advertising$134-$133$267
Other Expenses-$181-$181
Total Functional Expenses$69,548$6,410$5,486$81,444
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,117
Fundraising Direct Expenses$2,045
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$336
Payroll taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 A, Line 2

“Lisa Ellis president is married to Pat Ellis officer.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed and signed by the president before it is filed. The president makes the Form 990 available for review by the other board members if they want to review it before it is filed. The Form 990 is available for all of the board members to review at the next board meeting and/or upon request.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and financial statements are available to the public to view upon request.”

Form 990, Part VI, Section A, Line 7A

“The board members have the right to elect or appoint one or more members of the governing body. New members must be approved by majority vote of the current board members.”

Form 990, Part VI, Section B, Line 15A

“The board reviews comparible compensation data and then decides on the compensation for the organizations director.”

Filing and Contact Details

Filer

Filer Name
Cops With Cancer
EIN
61-1597507
Phone
2063722671
Address
P O Box 801, Maple Valley, WA 98038

Signing Officer

Name
Lisa Ellis
Title
President
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Ellis
Formed
2008
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
3
Employees
1
Volunteers
14

Preparer

Firm
Aats LLC
Address
20024 SE 260th Place, Covington, WA 98042
Preparer
L Alexis McAlpine CPA
Phone
2066505979
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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization keeps records of all requests for assistance that are submitted. A request for assistance form is completed for each applicant in order to be considered for financial assistance. Each applicant must be a law enforcement officer who has been diagnosed with cancer and can demonstrate financial need for assistance for him or herself and their families. The board reviews each application and either approves or denies it and determines what level of financial assistance is available.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lisa Ellis president is married to Pat Ellis officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed and signed by the president before it is filed. The president makes the Form 990 available for review by the other board members if they want to review it before it is filed. The Form 990 is available for all of the board members to review at the next board meeting and/or upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations governing documents and financial statements are available to the public to view upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board members have the right to elect or appoint one or more members of the governing body. New members must be approved by majority vote of the current board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board reviews comparible compensation data and then decides on the compensation for the organizations director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102352
IRS990/TotalAssetsEOYAmt086388
IRS990/TotalAssetsGrp/BOYAmt0102352
IRS990/TotalAssetsGrp/EOYAmt086388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054561
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05486
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069548
IRS990/TotalFunctionalExpensesGrp/TotalAmt081444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0489
IRS990/TotalLiabilitiesEOYAmt0336
IRS990/TotalLiabilitiesGrp/BOYAmt0489
IRS990/TotalLiabilitiesGrp/EOYAmt0336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086052
IRS990/TotalProgramServiceExpensesAmt069548
IRS990/TotalReportableCompFromOrgAmt014000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065633
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086388
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101863
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086052
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 542
IRS990/USAddress/CityNm0Maple Valley
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098038
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0copswithcancer.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Ellis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cops With Cancer
ReturnHeader/Filer/BusinessNameControlTxt0COPS
ReturnHeader/Filer/EIN0611597507
ReturnHeader/Filer/PhoneNum02063722671
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 801
ReturnHeader/Filer/USAddress/CityNm0Maple Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AATS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020024 SE 260th Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098042
ReturnHeader/PreparerPersonGrp/PhoneNum02066505979
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L Alexis McAlpine CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-04T03:44:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,388
Liabilities
$336
Net assets
$86,052
Revenue
$65,633
Expenses
$81,444
Net income
-$15,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.06$0.21$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.66$0.81$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.05$0.32$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.28$0.31$0.53$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.37