Civic Intelligence

Cops for Kids Christmas

990EZ • Fiscal year 2022 • EIN 83-2811571

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 26, 2023

3010 Olton RoadPlainview, TX 79072

(806) 293-4287

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$7,213

No earlier filing loaded for comparison.

Net Assets

$7,213

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$9,000

No earlier filing loaded for comparison.

Expenses

$5,179

No earlier filing loaded for comparison.

Net Income

$3,821

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2022: $7,213Net Assets 2022: $7,2132022

Highlighted filing

2022

Assets$7,213
Liabilities-
Net Assets$7,213

Operations Trend

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

$10K$5.0K$0Revenue 2022: $9,000Expenses 2022: $5,179Net Income 2022: $3,8212022

Highlighted filing

2022

Revenue$9,000
Expenses$5,179
Net Income$3,821
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 26, 2023
Return Version
2022v5.0
Gross Receipts
$9,000
Mission and Program Overview

Mission

To give children an opportunity to see a postive aspect of law enforcement.

Program Services

DescriptionGrantsExpenses
WITH MONEY RAISED BY INDIVIUALS AND BUSINESS WE GO OUT AND BUY GIFTS AND WRAPPING MATERIAL FOR THE CHILDREN THAT WERE PICKED FOR OUR ORGANIZATION THROUGH DIFFERENT ORGANIZATION IN OUR COMMUNITY.-$4,764
WE PROVIDE A MEAL FOR OUR BOARD MEMBERS AND VOLUNTEERS AS WE WRAP THE PRESENTS PURCHASED.-$415
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONICA RODRIQUEZPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Christmas With Cops
EIN
83-2811571
Address
3010 OLTON ROAD, PLAINVIEW, TX 79072

Signing Officer

Name
Monica Rodriquez
Title
President
Signed
2023-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Lewis Kaufman Reid Stukey Gattis & Co Pc
Address
2308 W 5TH ST, PLAINVIEW, TX 79072
Preparer
Martin C Lewis
Phone
8062934287
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 355 total 355

Form 990-ez, Part III, Line 31

We provide a meal for our board members and volunteers as we wrap the presents purchased.

Raw XML Appendix105 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/BooksInCareOfDetail/PersonNm0BRENDA DIEGO
IRS990EZ/BooksInCareOfDetail/PhoneNum08062934287
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02308 W 5TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLAINVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03392
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03821
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04764
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07213
IRS990EZ/GrossReceiptsAmt09000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONICA RODRIQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO GIVE CHILDREN AN OPPORTUNITY TO SEE A POSTIVE ASPECT OF LAW ENFORCEMENT.
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WITH MONEY RAISED BY INDIVIUALS AND BUSINESS WE GO OUT AND BUY GIFTS AND WRAPPING MATERIAL FOR THE CHILDREN THAT WERE PICKED FOR OUR ORGANIZATION THROUGH DIFFERENT ORGANIZATION IN OUR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE PROVIDE A MEAL FOR OUR BOARD MEMBERS AND VOLUNTEERS AS WE WRAP THE PRESENTS PURCHASED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04764
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1415
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05179
IRS990EZ/TotalProgramServiceExpensesAmt05179
IRS990EZ/TotalRevenueAmt09000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09000
IRS990ScheduleA/TotalSupportAmt09000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 355 TOTAL 355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE PROVIDE A MEAL FOR OUR BOARD MEMBERS AND VOLUNTEERS AS WE WRAP THE PRESENTS PURCHASED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA RODRIQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTMAS WITH COPS
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0832811571
ReturnHeader/Filer/USAddress/AddressLine1Txt03010 OLTON ROAD
ReturnHeader/Filer/USAddress/CityNm0PLAINVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079072
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751925251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS KAUFMAN REID STUKEY GATTIS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02308 W 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079072
ReturnHeader/PreparerPersonGrp/PhoneNum08062934287
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN C LEWIS
ReturnHeader/ReturnTs02023-07-26T16:57:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RODRIQUEZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7,213$7,213$9,000$5,179$3,821