Civic Intelligence

Cps Cares Inc

990 • Fiscal year 2022 • EIN 85-4366573

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 09, 2023

Organization ProfileN/A
205 E Orange St 310Lakeland, FL 33801

(863) 688-1725

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-145%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-44%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-89%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$242,595

Down $193,598 (-44%) from 2021

Net Assets

Down

$242,595

Down $193,598 (-44%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Down

$51,771

Down $416,384 (-89%) from 2021

Expenses

Down

$126,604

Down $278,086 (-69%) from 2021

Net Income

Down

-$74,833

Down $138,298 (-218%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2020: $253,959Liabilities 2020: $0Net Assets 2020: $253,9592020Assets 2021: $436,193Liabilities 2021: $0Net Assets 2021: $436,1932021Assets 2022: $242,595Liabilities 2022: $0Net Assets 2022: $242,5952022Assets 2023: $90,649Liabilities 2023: $0Net Assets 2023: $90,6492023Assets 2024: $179,774Liabilities 2024: $0Net Assets 2024: $179,7742024

Highlighted filing

2022

Assets$242,595
Liabilities$0
Net Assets$242,595
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $253,959Expenses 2020: $0Net Income 2020: $253,9592020Revenue 2021: $468,155Expenses 2021: $404,690Net Income 2021: $63,4652021Revenue 2022: $51,771Expenses 2022: $126,604Net Income 2022: -$74,8332022Revenue 2023: $183,707Expenses 2023: $335,370Net Income 2023: -$151,6632023Revenue 2024: $133,774Expenses 2024: $54,240Net Income 2024: $79,5342024

Highlighted filing

2022

Revenue$51,771
Expenses$126,604
Net Income-$74,833
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$382,109
Mission and Program Overview

Mission

The funding of local tax exempt organizations engaged in services for veterans, homeless, elderley, and mentally ill individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$432,955--
Savings and Temporary Cash Investments$3,238$242,595▲ $239,357
Total Assets$436,193$242,595▼ $193,598
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,193$242,595▼ $193,598
Total Net Assets Fund Balance$436,193$242,595▼ $193,598
Total Liabilities and Net Assets / Fund Balance$436,193$242,595▼ $193,598
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Peter GolotkoPresident
Michael RiskinVice President
Nolen BaileySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$33,893
Program Service Revenue
$0
Investment Income
$31,858
Other Revenue
$-13,980
All Other Contributions
$26,893
Change in Net Assets
$-74,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$124,299
Other Expenses$2,305
Total Fundraising Expense$1,128
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$124,299--$124,299
Office Expenses$801$376$1,128$2,305
Total Functional Expenses$125,100$376$1,128$126,604
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Florida Speech and Hearing CenterLakeland, FL501(c)(3)General Support$28,448
CROHN'S & COLITIS FOUNDATION INCNew York, NY501(c)(3)General Support$20,000
Lakeland Volunteers in Medicine IncLakeland, FL501(c)(3)General Support$15,000
Jblt Soccer Inc Dba Florida Tropics AcademyLakeland, FL501(c)(3)General Support$10,000
Polk Education Foundation & Business Parnership IncBartow, FL501(c)(3)General Support$10,000
Peace River Center for Personal Development IncBartow, FL501(c)(3)General Support$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,750
Fundraising Gross Income$1,360
Gaming Gross Income$810
Gaming Direct Expenses$400
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Peter golotko, michael riskin and nolen bailey have a business relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - form 990 is provided to and reviewed and approved by the governing body before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer, and member of a committee with governing board-delegated powers shall annually sign a statement which affirms such person: a) has received a copy of the conflict of interest policy b) has read and understands the policy c) has agreed to comply with the policy and d) understands the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes. In addition, to ensure that the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a) whether compensation arrangements and benefits are reasonable, based on competent survey infomration, and the result of arm's length bargaining and b) whether partnerships, joint ventures, and arrangements with management corporations conform to the corporation's written policiies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cps Cares Inc
EIN
85-4366573
Phone
8636881725
Address
205 E ORANGE ST 310, LAKELAND, FL 33801

Signing Officer

Name
Peter Golotko
Title
President
Phone
8636881725
Signed
2023-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Golotko
Formed
2020
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
53

Preparer

Firm
Cps Group Cpas Pa
Address
205 EAST ORANGE STREET, LAKELAND, FL 33801-4600
Preparer
Levi P Gruver
Phone
8636881725
Raw XML Appendix373 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CENTRAL FLORIDA SPEECH AND HEARING CENTER
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3JBLT SOCCER INC DBA FLORIDA TROPICS ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PEACE RIVER CENTER FOR PERSONAL DEVELOPMENT INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5POLK EDUCATION FOUNDATION & BUSINESS PARNERSHIP INC
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2733 THIRD AVENUE SUITE 510
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3205 E ORANGE STREET SUITE 310
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4P O BOX 1559
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51530 SHUMATE DR
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0PURCHASE PRICE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DETERMINE WHICH ORGANIZATIONS AND PROJECTS TO SUPPORT DURING THE YEAR. FUNDS ARE GIVEN ONLY TO CHARITABLE AND REPUTABLE 501(C)(3) ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1ONCE GRANTS ARE DONATED TO THE CHARITABLE OR RELIGIOUS ORGANIZATION, CPS DOES NOT MONITOR THE USE OF THE FUNDS.
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PETER GOLOTKO, MICHAEL RISKIN AND NOLEN BAILEY HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11B EXPLANATION - FORM 990 IS PROVIDED TO AND REVIEWED AND APPROVED BY THE GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY B) HAS READ AND UNDERSTANDS THE POLICY C) HAS AGREED TO COMPLY WITH THE POLICY AND D) UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN ADDITION, TO ENSURE THAT THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFOMRATION, AND THE RESULT OF ARM'S LENGTH BARGAINING AND B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT CORPORATIONS CONFORM TO THE CORPORATION'S WRITTEN POLICIIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0242595
IRS990/TotalAssetsGrp/BOYAmt0436193
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125100
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125100
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051771
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt053
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242595
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 E ORANGE ST 310
IRS990/USAddress/CityNm0LAKELAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033801
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER GOLOTKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08636881725
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CPS CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0CPSC
ReturnHeader/Filer/EIN0854366573
ReturnHeader/Filer/PhoneNum08636881725
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 E ORANGE ST 310
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208787232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPS GROUP CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 EAST ORANGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338014600
ReturnHeader/PreparerPersonGrp/PhoneNum08636881725
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEVI P GRUVER
ReturnHeader/ReturnTs02023-10-11T08:41:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLOTKO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,595
Liabilities
$0
Net assets
$242,595
Revenue
$51,771
Expenses
$126,604
Net income
-$74,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.34$0.54$0.80
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.84$3.35$1.52
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.52$1.27$0.75
2021Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$4.68$4.05$0.63
2020Summary only. Only limited summary data is available for this year.$2.54$0.00$2.54$2.54$0.00$2.54