Civic Intelligence

Project Cope Inc

990 • Fiscal year 2011 • EIN 04-2477820

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

PO Box 39001903
Siviq Scores

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

Liabilities / Assets

87th percentile

0.86x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$667,794

Up $180,669 (+37%) from 2010

Net Assets

Down

$92,202

Down $52,681 (-36%) from 2010

Liabilities

Up

$575,592

Up $233,350 (+68%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,706,449

Up $47,992 (+1.8%) from 2010

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

2011

Assets$667,794
Liabilities$575,592
Net Assets$92,202

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

2011

Revenue-
Expenses$2,706,449
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$2,656,445
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 81 clients for 9,125 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 1,276 total units of service.
Filing and Contact Details

Filer

EIN
04-2477820
Raw XML AppendixShowing 400 of 586 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/Activity2/Description0WOMEN'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 81 CLIENTS FOR 9,125 TOTAL UNITS OF SERVICE.
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IRS990/Activity3/Description0WESTFORD 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 1,276 TOTAL UNITS OF SERVICE.
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IRS990/ActivityOrMissionDescription0PROJECT 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, HIV/AIDS PREVENTION AND EDUCATION, 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.
IRS990/ActivityOther/Description0S.A.M.H.S.A. 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 COMMUNITY 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: GROUP INTERVENTION PROGRAM THAT IS AVAILABLE IN BOTH ENGLISH AND SPANISH. THE PROGRAM CONSISTS OF A 90-MINUTE INTAKE ASSESSMENT APPOINTMENT AND 40 TWO HOUR WEEKLY GROUP MEETINGS.
IRS990/ActivityOther/Description3DRIVER ALCOHOL EDUCATION: THIS PROGRAM WAS DEVELOPED FOR CLIENTS WHO GO TO PROJECT COPE 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, ATTENDANCE AT A WEEKLY SUPPORT GROUP MEETING, COMPLIANCE WITH A RANDOM BREATHALYZER TEST, 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 HELP INDIVIDUALS FUNCTION AT HOME, AT WORK, AND IN THE COMMUNITY TO THE BEST EXTENT OF THIER ABILITIES.
IRS990/ActivityOther/Description5OUTPATIENT SERVICES: SERVICES TO INDIVIDUAL AND GROUP SESSIONS FOR CLIENTS WITH SUBSTANCE ABUSE ISSUES NEEDING SPECIALIZED SERVICE TO SUPPORT THEM IN RECOVERY.
IRS990/ActivityOther/Description6HIV-AIDS OUTREACH: CONCERNS ABOUT HIGHER RATES OF HIV AND STD INFECTION WITHIN THE LATINO AND BLACK POPULATION INDICATES THE NEED FOR MORE CONCENTRATED EFFORTS IN THIS AREA. TO ADDRESS THESE RISK FACTORS AND HEALTH DISPARITIES, PROJECT COPE WILL USE AN INTEGRATED APPROACH TO REDUCING HIV, STD, AND INFECTIOUS DISEASE RISK WITH AN EMPHASIS ON REACHING OUT TO BLACK AND LATINO WOMEN AND FEMALE YOUTH. THE AGENCY WILL PARTNER WITH OTHER COMMUNITY PROVIDERS SERVING THESE INDIVIDUALS, INCLUDING A SUBCONTRACT WITH GIRLS INC. (TO ENHANCE ACCESS TO YOUTH) AND THE LYNN COMMUNITY HEALTH CENTER (FOR REFERRAL FOR HIV TESTING AND COUNSELING, STD AND HEPATITIS SCREENING, AND PRIMARY HEALTH CARE) TO REDUCE THE RISK OF HIV, STD AND OTHER INFECTIOUS DISEASE TRANSMISSION, ENSURE COMPREHENSIVE HEALTH SERVICE ACCESS AND INCREASE SERVICE UTILIZATION BY THE TARGET POPULATION. THE PROPOSED PROGRAM IS BASED ON AN EVIDENCE BASED MODEL OF CASE MANAGEMENT FOR INDIVIDUALS WITH HIV RECOMMENDED BY SAMHSA FOR CAPACITY BUILDING AND SERVICE PROVISION THAT INVOLVES A COMBINATION OF OUTREACH, EDUCATION, RISK ASSESSMENT, SUPPORTED REFERRALS, AND ONGOING CASE MANAGEMENT. OUTREACH STAFF WILL DISTRIBUTE MATERIALS AND INFORMATION ABOUT HIV AND STD TRANSMISSION, HEPATITIS C, HIV/STD TESTING AND COUNSELING, AND RESOURCES FOR PRIMARY HEALTH CARE. TO ACCESS YOUTH, STAFF AND PEER EDUCATORS FROM GIRLS INC. WILL WORK WITH AFTERSCHOOL PROGRAMS, PROVIDE EDUCATIONAL WORKSHOPS IN SCHOOLS, AND UTILIZE A MOBILE VAN THAT WILL ACCESS YOUTH IN DIFFERENT PARTS OF THE CITY, YOUNG WOMEN WHO MIGHT NOT OTHERWISE BE REACHED. PEER EDUCATORS WILL PROVIDE INFORMATION ON HIV/STD TRANSMISSION AND SERVICES FOR SCREENING AND TREATMENT. EDUCATIONAL WORKSHOPS FOR ADULT WOMEN FOCUSING ON HIV, STD, AND INFECTIOUS DISEASE TRANSMISSION, PREVENTION, AND RESOURCES FOR MEDICAL SCREENING AND TREATMENT, THE IMPORTANCE OF USING THESE SERVICES AND HOW TO ACCESS THEM WILL ALSO BE OFFERED, AS WELL AS DROP IN CENTER HOURS.
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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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