Civic Intelligence

Compassionate Cops Inc

990EZ • Fiscal year 2020 • EIN 83-4371837

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 26, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-23%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$21,989

Down $8,890 (-29%) from 2019

Net Assets

Down

$21,989

Down $8,890 (-29%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$70,459

Down $21,141 (-23%) from 2019

Expenses

Up

$79,349

Up $18,628 (+31%) from 2019

Net Income

Down

-$8,890

Down $39,769 (-129%) from 2019

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

2020

Assets$21,989
Liabilities$0
Net Assets$21,989

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

2020

Revenue$70,459
Expenses$79,349
Net Income-$8,890
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.1
Gross Receipts
$70,459
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.-$42,244
Other program services-$10,457
TOYS FOR TOTS - CHARITABLE ORGANIZATION TO ASSIST IN COUMMUNITY OUTREACH TO THE CITIZENS OF SW FLORIDA-$5,000
CAPE CORAL ANIMAL SHELTER - ORGANIZATION TO ASSIST IN PRESENTATIONS AND OTHER COMMUNITY OUTREACH AND EDUCATION PROGRAMS WITHIN THE COMMUNTIY USING RESCUE ANIMALS.-$200
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
2021-04-26
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
Supplemental Narrative

Additional Explanations

General explanation attachment

Covid related contributions made to local charitable organizations and community outreach programs durring the covid pandemic. Organizations listed below:harry chapin food bank $3,5663760 fowler streetfort myers, fl 33901lee health donation of ppe $6,391.3016281 bass rd 200fort myers, fl 33908golden retriever rescue $500po box 368186bonita springs, fl 34136

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 42,244activity charitable grantee toys for tots street 2900 n tamiami trail, city, state, zip north fort myers, fl 33903relationship none amount 5,000activity public outreach grantee lee health ppe street 16281 bass rd 200 city, state, zip fort myers, fl 33908relationship none amount 6,391activity charitable grantee harry chapin and other charities street 3760 fowler st city, state, zip fort myers, fl 33901relationship none amount 4,266

Other program services Part III line 31

SEE LIST

Raw XML Appendix134 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/BOYAmt030879
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-8890
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt057901
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030879
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
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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/PrintingPublicationsPostageAmt06877
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/DescriptionProgramSrvcAccomTxt1TOYS FOR TOTS - CHARITABLE ORGANIZATION TO ASSIST IN COUMMUNITY OUTREACH TO THE CITIZENS OF SW 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/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042244
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt310457
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079349
IRS990EZ/TotalProgramServiceExpensesAmt057901
IRS990EZ/TotalRevenueAmt070459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt097059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097059
IRS990ScheduleA/TotalSupportAmt097059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COVID RELATED CONTRIBUTIONS MADE TO LOCAL CHARITABLE ORGANIZATIONS AND COMMUNITY OUTREACH PROGRAMS DURRING THE COVID PANDEMIC. ORGANIZATIONS LISTED BELOW:HARRY CHAPIN FOOD BANK $3,5663760 FOWLER STREETFORT MYERS, FL 33901LEE HEALTH DONATION OF PPE $6,391.3016281 BASS RD 200FORT MYERS, FL 33908GOLDEN RETRIEVER RESCUE $500PO BOX 368186BONITA SPRINGS, FL 34136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY YOUTH SAFETY EDUCATION GRANTEE LCSO STREET 14750 6 MILE CYPRESS PKWY CITY, STATE, ZIP FORT MYERS, FL 33912RELATIONSHIP NONE AMOUNT 42,244ACTIVITY CHARITABLE GRANTEE TOYS FOR TOTS STREET 2900 N TAMIAMI TRAIL, CITY, STATE, ZIP NORTH FORT MYERS, FL 33903RELATIONSHIP NONE AMOUNT 5,000ACTIVITY PUBLIC OUTREACH GRANTEE LEE HEALTH PPE STREET 16281 BASS RD 200 CITY, STATE, ZIP FORT MYERS, FL 33908RELATIONSHIP NONE AMOUNT 6,391ACTIVITY CHARITABLE GRANTEE HARRY CHAPIN AND OTHER CHARITIES STREET 3760 FOWLER ST CITY, STATE, ZIP FORT MYERS, FL 33901RELATIONSHIP NONE AMOUNT 4,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE LIST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05168480939
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSIONATE COPS INC
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ReturnHeader/Filer/EIN0834371837
ReturnHeader/Filer/USAddress/AddressLine1Txt022220 RED LAUREL LANE
ReturnHeader/Filer/USAddress/CityNm0ESTERO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033928
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERALD R HALL EA
ReturnHeader/ReturnTs02021-05-13T16:29:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARMINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELL AQUILA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings