Civic Intelligence

Compassionate Cops Inc

990EZ • Fiscal year 2019 • EIN 83-4371837

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

22220 Red Laurel LaneEstero, FL 33928

(516) 848-0939

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$30,879

No earlier filing loaded for comparison.

Net Assets

$30,879

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$91,600

No earlier filing loaded for comparison.

Expenses

$60,721

No earlier filing loaded for comparison.

Net Income

$30,879

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.

$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

2019

Assets$30,879
Liabilities$0
Net Assets$30,879

Operations Trend

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

2019

Revenue$91,600
Expenses$60,721
Net Income$30,879
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.1
Gross Receipts
$91,600
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.-$28,995
CAPE CORAL ANIMAL SHELTER - ORGANIZATION TO ASSIST IN PRESENTATIONS AND OTHER COMMUNITY OUTREACH AND EDUCATION PROGRAMS WITHIN THE COMMUNTIY USING RESCUE ANIMALS.-$5,000
UNITED WAY - CHARITABLE ORGANIZATION TO ASSIST IN COMMUNITY OUTREACH TO THE CITIZENS OF SOUTHWEST FLORIDA.-$1,500
Compensation and Service Providers

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
2020-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Richard Hall CPA Pa
Address
15750 NEW HAMPSHIRE CT STE C, Fort Myers, FL 33908
Preparer
Jerald R Hall Ea
Phone
2392754223
Supplemental Narrative

Additional Explanations

General explanation attachment

One unusual grant in the amount of $65000 has been excluded from schedule a part ii support schedule

List of grants and similar amounts paid Part I line 10

Activity youth safety education grantee lcso street 14750 6 mile cypress pkwy city, state, zip fort myers, fl 33912relationship none amount 28,984activity charitable grantee united way street 7273 concourse dr city, state, zip fort myers, fl 33908relationship none amount 1,500activity animal shelter grantee cape coral animal shelter street 325 sw 2nd ave city, state, zip cape coral, fl 33991relationship none amount 5,000

Description of other expenses Part I line 16

Description amountcheck order 129

Raw XML Appendix131 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
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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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030879
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030879
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019658
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt035484
IRS990EZ/GrossReceiptsAmt091600
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030879
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030879
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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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/OtherExpensesTotalAmt0129
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SAFTEY EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt05450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ADVANCE AND SUPPORT PUBLIC SAFETY BOTH IN THE NEIGHBORHOODS AND SCHOOLS, INCLUDING PROGRAMS THAT ADVANCE THE PUBLIC SAFETY OF YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1UNITED WAY - CHARITABLE ORGANIZATION TO ASSIST IN COMMUNITY OUTREACH TO THE CITIZENS OF SOUTHWEST FLORIDA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CAPE CORAL ANIMAL SHELTER - ORGANIZATION TO ASSIST IN PRESENTATIONS AND OTHER COMMUNITY OUTREACH AND EDUCATION PROGRAMS WITHIN THE COMMUNTIY USING RESCUE ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028995
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060721
IRS990EZ/TotalProgramServiceExpensesAmt035495
IRS990EZ/TotalRevenueAmt091600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt026600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026600
IRS990ScheduleA/TotalSupportAmt026600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE UNUSUAL GRANT IN THE AMOUNT OF $65000 HAS BEEN EXCLUDED FROM SCHEDULE A PART II SUPPORT SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY YOUTH SAFETY EDUCATION GRANTEE LCSO STREET 14750 6 MILE CYPRESS PKWY CITY, STATE, ZIP FORT MYERS, FL 33912RELATIONSHIP NONE AMOUNT 28,984ACTIVITY CHARITABLE GRANTEE UNITED WAY STREET 7273 CONCOURSE DR CITY, STATE, ZIP FORT MYERS, FL 33908RELATIONSHIP NONE AMOUNT 1,500ACTIVITY ANIMAL SHELTER GRANTEE CAPE CORAL ANIMAL SHELTER STREET 325 SW 2ND AVE CITY, STATE, ZIP CAPE CORAL, FL 33991RELATIONSHIP NONE AMOUNT 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTCHECK ORDER 129
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-06 18:47:13Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05168480939
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSIONATE COPS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0834371837
ReturnHeader/Filer/USAddress/AddressLine1Txt022220 RED LAUREL LANE
ReturnHeader/Filer/USAddress/CityNm0ESTERO
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.7.228.167
ReturnHeader/FilingSecurityInformation/IPDt02020-07-08
ReturnHeader/FilingSecurityInformation/IPTm015:49:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650378868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD HALL CPA PA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Myers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033908
ReturnHeader/PreparerPersonGrp/PhoneNum02392754223
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERALD R HALL EA
ReturnHeader/ReturnTs02020-07-01T17:11:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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