Civic Intelligence

Compassionate Cops Inc

EIN 83-4371837 • 501(c)3 • Estero, FL

990-N Coverage

Profile

YOUTH SAFTEY EDUCATION

22220 Red Laurel LaneEstero, FL 33928
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-2323%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-65%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

6th percentile

-91%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,730

Down $18,259 (-83%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$3,730

Down $18,259 (-83%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin2nd percentile

Revenue

Down

$786

Down $69,673 (-99%) from 2020

Expenses

Down

$19,045

Down $60,304 (-76%) from 2020

Net Income

Down

-$18,259

Down $9,369 (-105%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$40K$30K$20K$10K$0Assets 2019: $30,879Liabilities 2019: $0Net Assets 2019: $30,8792019Assets 2020: $21,989Liabilities 2020: $0Net Assets 2020: $21,9892020Assets 2021: $3,730Liabilities 2021: $0Net Assets 2021: $3,7302021

Highlighted filing

2021

Assets$3,730
Liabilities$0
Net Assets$3,730
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50KRevenue 2019: $91,600Expenses 2019: $60,721Net Income 2019: $30,8792019Revenue 2020: $70,459Expenses 2020: $79,349Net Income 2020: -$8,8902020Revenue 2021: $786Expenses 2021: $19,045Net Income 2021: -$18,2592021

Highlighted filing

2021

Revenue$786
Expenses$19,045
Net Income-$18,259
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,730
Liabilities
$0
Net assets
$3,730
Revenue
$786
Expenses
$19,045
Net income
-$18,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.79$19.0$18.3
2020Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$70.5$79.3$8.89
2019Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$91.6$60.7$30.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 16, 2022
Return Version
2021v4.2
Gross Receipts
$786
Mission and Program Overview

Mission

YOUTH SAFTEY EDUCATION

Program Services

DescriptionGrantsExpenses
TO ADVANCE AND SUPPORT PUBLIC SAFETY BOTH IN THE NEIGHBORHOODS AND SCHOOLS, INCLUDING PROGRAMS THAT ADVANCE THE PUBLIC SAFETY OF YOUTH.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMINE DELL AQUILAPresidentPT$0--
JOHN HOLLOWAYSectreasurer-$0--
ABBI SMITHVP-$0--
Filing and Contact Details

Filer

Filer Name
Compassionate Cops Inc
EIN
83-4371837
Address
22220 RED LAUREL LANE, ESTERO, FL 33928

Signing Officer

Name
Carmine Dell Aquila
Title
President
Phone
5168480939
Signed
2022-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Hall Tax and Accounting Inc
Address
15750 NEW HAMPSHIRE CT STE C, FORT MYERS, FL 33908
Preparer
Jerald R Hall Ea
Phone
2392754223
Raw XML Appendix119 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/PersonNm0CARMINE DELL AQUILA
IRS990EZ/BooksInCareOfDetail/PhoneNum05168480939
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022220 RED LAUREL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESTERO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033928
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021989
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03730
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0786
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18259
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021989
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03730
IRS990EZ/GrossReceiptsAmt0786
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021989
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03730
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021989
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
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/PersonNm0CARMINE DELL AQUILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ABBI SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SAFTEY EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt04695
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ADVANCE AND SUPPORT PUBLIC SAFETY BOTH IN THE NEIGHBORHOODS AND SCHOOLS, INCLUDING PROGRAMS THAT ADVANCE THE PUBLIC SAFETY OF YOUTH.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019045
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt097845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097845
IRS990ScheduleA/TotalSupportAmt097845
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMINE DELL AQUILA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05168480939
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSIONATE COPS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0834371837
ReturnHeader/Filer/USAddress/AddressLine1Txt022220 RED LAUREL LANE
ReturnHeader/Filer/USAddress/CityNm0ESTERO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033928
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850500207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALL TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015750 NEW HAMPSHIRE CT STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033908
ReturnHeader/PreparerPersonGrp/PhoneNum02392754223
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERALD R HALL EA
ReturnHeader/ReturnTs02022-07-06T08:43:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARMINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELL AQUILA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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