Civic Intelligence

Cps Cares Inc

990 • Fiscal year 2023 • EIN 85-4366573

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 27, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-83%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-63%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

255%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$90,649

Down $151,946 (-63%) from 2022

Net Assets

Down

$90,649

Down $151,946 (-63%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$183,707

Up $131,936 (+255%) from 2022

Expenses

Up

$335,370

Up $208,766 (+165%) from 2022

Net Income

Down

-$151,663

Down $76,830 (-103%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$90,649
Liabilities$0
Net Assets$90,649

Operations Trend

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

2023

Revenue$183,707
Expenses$335,370
Net Income-$151,663
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 27, 2024
Return Version
2023v5.1
Gross Receipts
$281,755
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 in Publicly Traded Securities-$47,538-
Savings and Temporary Cash Investments$242,595$43,111▼ $199,484
Total Assets$242,595$90,649▼ $151,946
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,595$90,649▼ $151,946
Total Net Assets Fund Balance$242,595$90,649▼ $151,946
Total Liabilities and Net Assets / Fund Balance$242,595$90,649▼ $151,946
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter GolotkoPresident
Michael RiskinVice President
Nolen BaileySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$167,973
Program Service Revenue
$0
Investment Income
$3,420
Other Revenue
$12,314
All Other Contributions
$150,798
Change in Net Assets
$-151,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$331,565
Other Expenses$3,805
Total Fundraising Expense$2,089
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$331,565--$331,565
Office Expenses$1,020$696$2,089$3,805
Total Functional Expenses$332,585$696$2,089$335,370
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peace River Center for Personal Development IncBartow, FL501(c)(3)General Support$100,000
Jblt Soccer Inc Dba Florida Tropics AcademyLakeland, FL501(c)(3)General Support$86,034
Central Florida Speech and Hearing CenterLakeland, FL501(c)(3)General Support$34,000
Talbot House MinistriesLakeland, FL501(c)(3)General Support$25,000
Lakeland Volunteers in Medicine IncLakeland, FL501(c)(3)General Support$20,000
Plant City Rotary FoundationPlant City, FL501(c)(3)General Support$13,000
Lakeland Symphony Orchestra IncLakeland, FL501(c)(3)General Support$12,500
United Way of Central FloridaHighland City, FL501(c)(3)General Support$12,078
Polk County Veterans CouncilLakeland, FL501(c)(3)General Support$10,000
Polk Education Foundation & Business Parnership IncBartow, FL501(c)(3)General Support$10,000
Southeastern Guide Dogs IncPalmetto, FL501(c)(3)General Support$6,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,515
Fundraising Direct Expenses$9,701
Gaming Gross Income$2,040
Gaming Direct Expenses$1,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mr. Central Fl Clay Shoot$22,640$12,965$5,047$7,918
Plant City Clay Shoot$15,050$7,550$2,386$5,164
Total Events$37,690$20,515$9,701$10,814
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
2024-06-27
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
29

Preparer

Firm
Cps Group Cpas Pa
Address
205 EAST ORANGE STREET, LAKELAND, FL 33801-4600
Preparer
Levi P Gruver
Phone
8636881725
Raw XML AppendixShowing 400 of 451 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/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAKELAND VOLUNTEERS IN MEDICINE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CENTRAL FLORIDA SPEECH AND HEARING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JBLT SOCCER INC DBA FLORIDA TROPICS ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PEACE RIVER CENTER FOR PERSONAL DEVELOPMENT INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4POLK EDUCATION FOUNDATION & BUSINESS PARNERSHIP INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5POLK COUNTY VETERANS COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SOUTHEASTERN GUIDE DOGS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7UNITED WAY OF CENTRAL FLORIDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8TALBOT HOUSE MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9PLANT CITY ROTARY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10LAKELAND SYMPHONY ORCHESTRA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0522351630
IRS990ScheduleI/RecipientTable/RecipientEIN1590939466
IRS990ScheduleI/RecipientTable/RecipientEIN2881825682
IRS990ScheduleI/RecipientTable/RecipientEIN3590818924
IRS990ScheduleI/RecipientTable/RecipientEIN4592956529
IRS990ScheduleI/RecipientTable/RecipientEIN5263524982
IRS990ScheduleI/RecipientTable/RecipientEIN6592252352
IRS990ScheduleI/RecipientTable/RecipientEIN7592116280
IRS990ScheduleI/RecipientTable/RecipientEIN8592151802
IRS990ScheduleI/RecipientTable/RecipientEIN9200085933
IRS990ScheduleI/RecipientTable/RecipientEIN10596177414
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 WEST PEACHTREE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13020 LAKELAND HIGHLANDS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2205 E ORANGE STREET SUITE 310
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3P O BOX 1559
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41530 SHUMATE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5BOX 3911
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt64210 77TH ST E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7P O BOX 1357
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8814 N KENTUCKY AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9P O BOX 1404
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10111 LAKE HOLLINGSWORTH DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAKELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LAKELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BARTOW
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BARTOW
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LAKELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm6PALMETTO
IRS990ScheduleI/RecipientTable/USAddress/CityNm7HIGHLAND CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm8LAKELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm9PLANT CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm10LAKELAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033815
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133803
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd333831
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd433830
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd533802
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd634221
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd733846
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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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt011
IRS990ScheduleI/TotalOtherOrgCnt00
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
IRS990/TotalAssetsBOYAmt0242595
IRS990/TotalAssetsEOYAmt090649
IRS990/TotalAssetsGrp/BOYAmt0242595
IRS990/TotalAssetsGrp/EOYAmt090649
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0167973
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02089
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090649
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0332585
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015734
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

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