Civic Intelligence

Project Cope Inc

990 • Fiscal year 2010 • EIN 04-2477820

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 08, 2011

280 Union Street01902-4299
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$487,125

No earlier filing loaded for comparison.

Net Assets

$144,883

No earlier filing loaded for comparison.

Liabilities

$342,242

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,658,457

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $487,125Liabilities 2010: $342,242Net Assets 2010: $144,8832010Assets 2011: $667,794Liabilities 2011: $575,592Net Assets 2011: $92,2022011Assets 2012: $616,660Liabilities 2012: $503,930Net Assets 2012: $112,7302012Assets 2013: $563,065Liabilities 2013: $435,305Net Assets 2013: $127,7602013Assets 2014: $3,525,080Liabilities 2014: $2,115,910Net Assets 2014: $1,409,1702014Assets 2015: $3,534,530Liabilities 2015: $2,021,499Net Assets 2015: $1,513,0312015Assets 2016: $3,341,648Liabilities 2016: $1,971,920Net Assets 2016: $1,369,7282016Assets 2017: $2,782,214Liabilities 2017: $1,492,964Net Assets 2017: $1,289,2502017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2010

Assets$487,125
Liabilities$342,242
Net Assets$144,883

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,658,4572010Expenses 2011: $2,706,4492011Expenses 2012: $2,689,7642012Revenue 2013: $2,627,539Expenses 2013: $2,612,509Net Income 2013: $15,0302013Revenue 2014: $2,503,707Expenses 2014: $1,891,600Net Income 2014: $612,1072014Revenue 2015: $1,981,936Expenses 2015: $1,878,075Net Income 2015: $103,8612015Revenue 2016: $2,705,115Expenses 2016: $2,848,418Net Income 2016: -$143,3032016Revenue 2017: $2,819,574Expenses 2017: $2,900,052Net Income 2017: -$80,4782017Revenue 2018: $2,062,088Expenses 2018: $2,058,055Net Income 2018: $4,0332018

Highlighted filing

2010

Revenue-
Expenses$2,658,457
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 8, 2011
Return Version
2009v1.7
Gross Receipts
$2,677,315
Mission and Program Overview

Mission

Project cope, inc. Is a non-profit 501(c)(3) corporation established in 1970 to provide services to individuals who abuse drugs and alcohol. Since that time,the organization's role has expanded to include services for the mentally retarded, developing a network of home care services, and offering management consulting services to other organizations through occupational consultation services. Project cope, inc. Seeks to help people achieve their fullest potential in medical, social, educational and emotional dimensions.

Major Activities

Activity 2
Women's Recovery Home: 6 Month, 25 bed inpatient substance abuse treatment program for women. this program incorporates individual and group counseling, alcohol and drug education, vocational planning and activities providing structure and encouragement. THIS PROGRAM SERVICED 95 CLIENTS FOR 8,199 TOTAL UNITS OF SERVICE.
Activity 3
WESTFORD PROGRAM: RESIDENTIAL PROGRAM SERVING FOUR INDIVIDUALS WITH MULTIPLE HANDICAPS. CLIENTS IMPROVED THEIR QUALITY OF LIFE AND ATTAINED SOME OF THE GOALS SET FORTH IN THE Individual Service Plans PROCESS. CLIENTS RECEIVED MEDICAL CARE THROUGH OUTSIDE VENDORS. THIS PROGRAM SERVICED 4 CLIENTS FOR 1,400 TOTAL UNITS OF SERVICE.
Filing and Contact Details

Filer

EIN
04-2477820
Raw XML AppendixShowing 400 of 555 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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IRS990/ActivityOther/Description0MSM Program: De Amigo a Amigo program educates the Latino and gay community in prevention of HIV/STI. The program includes counseling and testing. The staff perform outreach in the community to talk to potential clients about the program. The program also includes televised programs to reach a wider audience in the Latino about HIV/AIDS. The program offers monthly workshops and helps indviduals get treatment and testing services.
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IRS990/ActivityOther/Description2Communities That Care: is a prevention based coalition for which Project COPE,Inc. is the lead agency. Its mission is to promote a safe, healthy, and substance-abuse free environment that supports positive youth, family, and community development. During Fiscal year 2010, the coalition focused on several key activities, including conducting ongoing alcohol compliance checks, creating social host liability Public Service Announcements, an initiative to ban the sale of drug paraphernalia in convenience stores, providing training on addiction, overdose risk and prevention to the police, prescribing physicians, active users and individuals in recovery to reduce the incidence of opiate overdoses, implementing a program for safe prescription medication disposal, addressing underage drinking consequences in collaboration with other local communities, organizing and holding a series of parent forums addressing the issue of underage alcohol use during prom season, and administering a city wide survey to all middle and high school students in Lynn to collect data to be used for purposes of strategic planning and program development.
IRS990/ActivityOther/Description3DRIVER ALCOHOL EDUCATION: This program was developed for clients seeking help following a drunk driving offense. The program has two components: First Offender and second offender. the requirements of the first offender program include: an initial intake and 16 weekly group sessions, weekly group meetings, compliance with breathalyzer tests and compliance with a minimum of one random drug screen.The requirements for the second offender program include: an initial intake session, 26 weekly group sessions, monthly group sessions for the duration of probation, weekly support group meetings, compliance with random breathalyzer tests, and compliance with a minimum of one drug screening.
IRS990/ActivityOther/Description4Young Adult Diversion program: This program contracts with Commonwealth of Massachusetts. Its goal is to prevent individuals from being incarcerated for minor crimes related to substance abuse. The program helps individuals learn to function at home, at work, and in the community to the best extent of their abilities.
IRS990/ActivityOther/Description5Outpatient Services: This program provides services to individuals, in a group or individual setting. Program participants must complete an intake which supports assessing the participants' needs. Once the assessment is complete, the program participant is assigned to a clinician. The clinician and program participant will create a treatment plan. This plan determines if the participant will work individually or in a group setting. The goal of the individual is to address their substance abuse related issues.
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IRS990/MissionDescription0PROJECT COPE, INC. IS A NON-PROFIT 501(C)(3) CORPORATION ESTABLISHED IN 1970 TO PROVIDE SERVICES TO INDIVIDUALS WHO ABUSE DRUGS AND ALCOHOL. SINCE THAT TIME,THE ORGANIZATION'S ROLE HAS EXPANDED TO INCLUDE SERVICES FOR THE MENTALLY RETARDED, DEVELOPING A NETWORK OF HOME CARE SERVICES, AND OFFERING MANAGEMENT CONSULTING SERVICES TO OTHER ORGANIZATIONS THROUGH OCCUPATIONAL CONSULTATION SERVICES. PROJECT COPE, Inc. SEEKS TO HELP PEOPLE ACHIEVE THEIR FULLEST POTENTIAL IN MEDICAL, SOCIAL, EDUCATIONAL AND EMOTIONAL DIMENSIONS.
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years092
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01965
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02608
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/OtherIncome509/CurrentTaxYear08233
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years033431
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years010367
IRS990ScheduleA/OtherIncome509/Total099941
IRS990ScheduleA/PriorYearSupportPercentage00.99330
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99310
IRS990ScheduleA/PublicSupportTotal509014793437
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03255997
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02949337
IRS990ScheduleA/Total509/Total014793437
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03291393
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02959704
IRS990ScheduleA/TotalSupportTotal/Total014895986
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue05948
IRS990ScheduleD/Equipment/Depreciation0141763
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0147711
IRS990ScheduleD/ExcessOrDeficitForYear018394
IRS990ScheduleD/ExcessOrDeficitPerFS018394
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02658457
IRS990ScheduleD/LeaseholdImprovements/BookValue030000
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IRS990ScheduleD/OtherLandBuildings/BookValue028720
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