Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$36,655
Down $3,681 (-9.1%) from 2013
Net Assets
$36,655
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Down$30,663
Down $8,816 (-22%) from 2013
Expenses
Up$34,344
Up $12,513 (+57%) from 2013
Net Income
Down-$3,681
Down $21,329 (-121%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- May 21, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $30,663
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | $31,381 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PETE WINGERT | President | - | $0 | - | - |
| ROSEMARY CLARK | Vice President | - | $0 | - | - |
| OWEN BLACK | Treasurer | - | $0 | - | - |
| JACKIE JACOBSEN | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 86-0508926
Signing Officer
- Name
- Owen Black
- Title
- Treasurer
- Signed
- 2015-05-21
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Brenda M Hershkowitz EA
- Phone
- 9286845532
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $950”
Other Expenses.1012
“Insurance $512”
Other Expenses.1
“TOYS $14496”
Other Expenses.4
“SUPPLIES $2079”
Other Expenses.5
“CLOTHING GIFTS $1626”
Other Expenses.6
“SCHOLARSHIPS $1500”
Other Expenses.7
“Cosmetics, grooming spls $1297”
Other Expenses.8
“Movie tickets gifts $1000”
Other Expenses.9
“Meals and entertainment $988”
Other Expenses.10
“CANDY GIFTS $720”
Other Expenses.11
“UTILITIES $279”
Other Expenses.12
“AWARDS $274”
Other Expenses.13
“CONTRIBUTIONS $250”
Other Expenses.14
“BANK CHARGES $114”
Other Expenses.15
“Business registration & lic $10”
Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | OWEN BLACK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9286845411 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 155 N TEGNER ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WICKENBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85390 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40336 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36655 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30663 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3681 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40336 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36655 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 30663 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40336 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36655 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40336 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36655 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2354 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PETE WINGERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROSEMARY CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | OWEN BLACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JACKIE JACOBSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26095 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5695 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 31381 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 34344 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31381 |
| IRS990EZ/TotalRevenueAmt | 0 | 30663 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 98668 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 98668 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 98668 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 98668 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TOYS $14496 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPLIES $2079 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CLOTHING GIFTS $1626 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SCHOLARSHIPS $1500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COSMETICS, GROOMING SPLS $1297 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MOVIE TICKETS GIFTS $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEALS AND ENTERTAINMENT $988 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CANDY GIFTS $720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | UTILITIES $279 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | AWARDS $274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CONTRIBUTIONS $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BANK CHARGES $114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BUSINESS REGISTRATION & LIC $10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.15 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | OWEN BLACK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | COPS WHO CARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COPS |
| ReturnHeader/Filer/EIN | 0 | 860508926 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 20688 |
| ReturnHeader/Filer/USAddress/City | 0 | WICKENBURG |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85358 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Badowski & White CPAs LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 510 W Savage Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Wickenburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 85390 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9286845532 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brenda M Hershkowitz EA |
| ReturnHeader/ReturnTs | 0 | 2015-05-21T06:45:42-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,655
- Liabilities
- $0
- Net assets
- $36,655
- Revenue
- $30,663
- Expenses
- $34,344
- Net income
- -$3,681