Civic Intelligence

Cops Who Care Inc.

EIN 86-0508926 • 501(c)3 • Wickenburg, AZ

RevokedPub. 78 Eligible990-N Coverage

Profile

Providing the underprivileged youth in the wickenburg area; christmas gifts, an easter egg hunt, facilitating a carnival and field games for the 4th of july.

Revocation date: Feb 15, 2023

PO Box 20688Wickenburg, AZ 85358

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

21st percentile

-23%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-18%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-6.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,919

Down $6,736 (-18%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$29,919

Down $6,736 (-18%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$28,725

Down $1,938 (-6.3%) from 2014

Expenses

Up

$35,461

Up $1,117 (+3.3%) from 2014

Net Income

Down

-$6,736

Down $3,055 (-83%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $22,688Liabilities 2012: $02012Assets 2013: $40,336Liabilities 2013: $02013Assets 2014: $36,655Liabilities 2014: $0Net Assets 2014: $36,6552014Assets 2015: $29,919Liabilities 2015: $0Net Assets 2015: $29,9192015

Highlighted filing

2015

Assets$29,919
Liabilities$0
Net Assets$29,919
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2012: $35,642Expenses 2012: $12,954Net Income 2012: $22,6882012Revenue 2013: $39,479Expenses 2013: $21,831Net Income 2013: $17,6482013Revenue 2014: $30,663Expenses 2014: $34,344Net Income 2014: -$3,6812014Revenue 2015: $28,725Expenses 2015: $35,461Net Income 2015: -$6,7362015

Highlighted filing

2015

Revenue$28,725
Expenses$35,461
Net Income-$6,736
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,919
Liabilities
$0
Net assets
$29,919
Revenue
$28,725
Expenses
$35,461
Net income
-$6,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$28.7$35.5$6.74
2014Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$30.7$34.3$3.68
2013Summary only. Only limited summary data is available for this year.$40.3$0.00$39.5$21.8$17.6
2012Summary only. Only limited summary data is available for this year.$22.7$0.00$35.6$13.0$22.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$28,725
Mission and Program Overview

Mission

Providing the underprivileged youth in the wickenburg area; christmas gifts, an easter egg hunt, facilitating a carnival and field games for the 4th of july.

Program Services

DescriptionGrantsExpenses
PROVIDING THE UNDERPRIVILEGED YOUTH IN THE WICKENBURG AREA; CHRISTMAS GIFTS, AN EASTER EGG HUNT, FACILITATING A CARNIVAL AND FIELD GAMES FOR THE 4TH OF JULY.$31,250-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETE WINGERTPresident-$0--
ROSEMARY CLARKVice President-$0--
OWEN BLACKTreasurer-$0--
JACKIE JACOBSENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cops Who Care Inc
EIN
86-0508926
Address
PO BOX 20688, WICKENBURG, AZ 85358

Signing Officer

Name
Owen Black
Title
Treasurer
Signed
2016-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Badowski & White CPAs LLC
Address
510 W Savage Street, Wickenburg, AZ 85390
Preparer
Brenda M Hershkowitz EA
Phone
9286845532
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $172”

Other Expenses.1012

“Insurance $641”

Other Expenses.1

“TOYS $9992”

Other Expenses.2

“SUPPLIES $8653”

Other Expenses.4

“CONTRIBUTIONS $2679”

Other Expenses.6

“SCHOLARSHIPS $1500”

Other Expenses.7

“Cosmetics, grooming spls $1225”

Other Expenses.8

“Meals and entertainment $877”

Other Expenses.9

“MOVIE TICKETS GIFTS $875”

Other Expenses.10

“CANDY GIFTS $702”

Other Expenses.11

“CLOTHING GIFTS $500”

Other Expenses.12

“AWARDS $298”

Other Expenses.13

“UTILITIES $183”

Other Expenses.14

“BANK CHARGES $50”

Other Expenses.15

“Business registration & lic $25”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0OWEN BLACK
IRS990EZ/BooksInCareOfDetail/PhoneNum09286845411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 N TEGNER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WICKENBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085390
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036655
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029919
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028725
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6736
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036655
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029919
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt028725
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036655
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029919
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036655
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029919
IRS990EZ/OccupancyRentUtltsAndMaintAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETE WINGERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSEMARY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2OWEN BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE JACOBSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028372
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING THE UNDERPRIVILEGED YOUTH IN THE WICKENBURG AREA; CHRISTMAS GIFTS, AN EASTER EGG HUNT, FACILITATING A CARNIVAL AND FIELD GAMES FOR THE 4TH OF JULY.
IRS990EZ/PrintingPublicationsPostageAmt06189
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING THE UNDERPRIVILEGED YOUTH IN THE WICKENBURG AREA; CHRISTMAS GIFTS, AN EASTER EGG HUNT, FACILITATING A CARNIVAL AND FIELD GAMES FOR THE 4TH OF JULY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035461
IRS990EZ/TotalProgramServiceExpensesAmt031250
IRS990EZ/TotalRevenueAmt028725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127393
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0127393
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127393
IRS990ScheduleA/TotalSupportAmt0127393
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOYS $9992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $8653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS $2679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COSMETICS, GROOMING SPLS $1225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS AND ENTERTAINMENT $877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MOVIE TICKETS GIFTS $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CANDY GIFTS $702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLOTHING GIFTS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AWARDS $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BUSINESS REGISTRATION & LIC $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OWEN BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COPS WHO CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0COPS
ReturnHeader/Filer/EIN0860508926
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20688
ReturnHeader/Filer/USAddress/CityNm0WICKENBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Badowski & White CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 W Savage Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wickenburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085390
ReturnHeader/PreparerPersonGrp/PhoneNum09286845532
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda M Hershkowitz EA
ReturnHeader/ReturnTs02016-02-08T17:59:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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