Civic Intelligence

Cops Metro Education Fund

990EZ • Fiscal year 2021 • EIN 84-2121645

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

1511 Saltillio StSan Antonio, TX 78207

(210) 222-2367

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

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

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.

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

Asset Growth

98th percentile

651%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-5.6%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$85,433

Up $74,054 (+651%) from 2020

Net Assets

Up

$85,433

Up $82,269 (+2600%) from 2020

Liabilities

Down

$0

Down $8,215 (-100%) from 2020

Revenue

Down

$185,883

Down $11,102 (-5.6%) from 2020

Expenses

Down

$103,614

Down $90,207 (-47%) from 2020

Net Income

Up

$82,269

Up $79,105 (+2500%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2020: $11,379Liabilities 2020: $8,215Net Assets 2020: $3,1642020Assets 2021: $85,433Liabilities 2021: $0Net Assets 2021: $85,4332021Assets 2022: $171,284Liabilities 2022: $0Net Assets 2022: $171,2842022Assets 2023: $232,363Liabilities 2023: $0Net Assets 2023: $232,3632023Assets 2024: $212,572Liabilities 2024: $0Net Assets 2024: $212,5722024

Highlighted filing

2021

Assets$85,433
Liabilities$0
Net Assets$85,433

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2020: $196,985Expenses 2020: $193,821Net Income 2020: $3,1642020Revenue 2021: $185,883Expenses 2021: $103,614Net Income 2021: $82,2692021Revenue 2022: $325,524Expenses 2022: $239,673Net Income 2022: $85,8512022Revenue 2023: $370,859Expenses 2023: $309,780Net Income 2023: $61,0792023Revenue 2024: $416,359Expenses 2024: $436,150Net Income 2024: -$19,7912024

Highlighted filing

2021

Revenue$185,883
Expenses$103,614
Net Income$82,269
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$185,883
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
LEADERS IN SAN ANTONIO WERE TAUGHT TO ENGAGE IN PUBLIC LIFE AROUND ISSUES IMPORTANT TO THEM.-$53,648
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPHINE L PAULLead OrganizerPT$0--
ANTONIA INFANTEVP And Treasurer-$0--
DIANE DUESTERHOEFTPresident-$0--
EDNA MOLINASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cops Metro Education Fund
EIN
84-2121645
Address
1511 SALTILLIO ST, SAN ANTONIO, TX 78207

Signing Officer

Name
Josephine L Paul
Title
Lead Organizer
Phone
2102222367
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Jennifer S Hill CPA PC
Address
105 Saint Marys Street Ste 100, Rockwall, TX 75087
Preparer
Jennifer S Hill
Phone
9722705452
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountleadership development 18,090fees 1,026cell phone 200travel 14,440office supplies 506payroll tax 4,251other payroll expense 96

Description of other assets Part II line 24

Category beginning of year end of yearprepaid income/expenses 0 5,503

Description of total liabilities Part II line 26

Category beginning of year end of yearprepaid income/expenses 8,215 0

Part III response or note to any other line in Part III

Primary exempt purpose:the corporation is organized for this purpose: it is dedicated to developing leadership skills to strengthen a free and open society and participating in any other activities reasonably necessary to carry out such purposes.

Raw XML Appendix148 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum02102222367
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01511 SALTILLIO ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011379
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt085433
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTONIA INFANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE DUESTERHOEFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDNA MOLINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0LEAD ORGANIZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05503
IRS990EZ/OtherExpensesTotalAmt038609
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053648
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IRS990EZ/SalariesOtherCompEmplBnftAmt064214
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08215
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185882
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0382867
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLEADERSHIP DEVELOPMENT 18,090FEES 1,026CELL PHONE 200TRAVEL 14,440OFFICE SUPPLIES 506PAYROLL TAX 4,251OTHER PAYROLL EXPENSE 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPREPAID INCOME/EXPENSES 0 5,503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPREPAID INCOME/EXPENSES 8,215 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIMARY EXEMPT PURPOSE:THE CORPORATION IS ORGANIZED FOR THIS PURPOSE: IT IS DEDICATED TO DEVELOPING LEADERSHIP SKILLS TO STRENGTHEN A FREE AND OPEN SOCIETY AND PARTICIPATING IN ANY OTHER ACTIVITIES REASONABLY NECESSARY TO CARRY OUT SUCH PURPOSES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LEAD ORGANIZER
ReturnHeader/BusinessOfficerGrp/PhoneNum02102222367
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COPS METRO EDUCATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0COPS
ReturnHeader/Filer/EIN0842121645
ReturnHeader/Filer/USAddress/AddressLine1Txt01511 SALTILLIO ST
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ReturnHeader/PreparerPersonGrp/PhoneNum09722705452
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer S Hill
ReturnHeader/ReturnTs02022-11-15T20:56:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPHINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAUL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings