Civic Intelligence

Learn to Cope Inc.

990 • Fiscal year 2016 • EIN 26-0236431

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.LEARN2COPE.ORG
4 Court Street No 110Taunton, MA 02780

(508) 738-5148

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$4,672

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

134%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$212,673

Up $121,956 (+134%) from 2015

Net Assets

Up

$211,973

Up $121,256 (+134%) from 2015

Liabilities

Up

$700

Up $700 from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin89th percentile

Revenue

Up

$299,113

Up $125,580 (+72%) from 2015

Expenses

Up

$177,857

Up $32,044 (+22%) from 2015

Net Income

Up

$121,256

Up $93,536 (+337%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $39,673Liabilities 2010: $0Net Assets 2010: $39,6732010Assets 2011: $51,853Liabilities 2011: $0Net Assets 2011: $51,8532011Assets 2012: $35,318Liabilities 2012: $0Net Assets 2012: $35,3182012Assets 2014: $62,997Liabilities 2014: $0Net Assets 2014: $62,9972014Assets 2015: $90,717Liabilities 2015: $0Net Assets 2015: $90,7172015Assets 2016: $212,673Liabilities 2016: $700Net Assets 2016: $211,9732016Assets 2017: $376,969Liabilities 2017: $47,202Net Assets 2017: $329,7672017Assets 2018: $505,624Liabilities 2018: $59,681Net Assets 2018: $445,9432018Assets 2019: $589,212Liabilities 2019: $88,904Net Assets 2019: $500,3082019Assets 2020: $609,229Liabilities 2020: $34,780Net Assets 2020: $574,4492020Assets 2021: $637,979Liabilities 2021: $35,115Net Assets 2021: $602,8642021Assets 2022: $794,215Liabilities 2022: $164,373Net Assets 2022: $629,8422022Assets 2024: $741,838Liabilities 2024: $96,040Net Assets 2024: $645,7982024

Highlighted filing

2016

Assets$212,673
Liabilities$700
Net Assets$211,973
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $67,435Expenses 2010: $31,092Net Income 2010: $36,3432010Revenue 2011: $86,405Expenses 2011: $74,225Net Income 2011: $12,1802011Revenue 2012: $83,277Expenses 2012: $99,812Net Income 2012: -$16,5352012Revenue 2014: $99,922Expenses 2014: $90,860Net Income 2014: $9,0622014Revenue 2015: $173,533Expenses 2015: $145,813Net Income 2015: $27,7202015Revenue 2016: $299,113Expenses 2016: $177,857Net Income 2016: $121,2562016Revenue 2017: $859,018Expenses 2017: $741,223Net Income 2017: $117,7952017Revenue 2018: $1,065,564Expenses 2018: $949,388Net Income 2018: $116,1762018Revenue 2019: $1,033,296Expenses 2019: $978,931Net Income 2019: $54,3652019Revenue 2020: $921,226Expenses 2020: $847,085Net Income 2020: $74,1412020Revenue 2021: $902,920Expenses 2021: $874,505Net Income 2021: $28,4152021Revenue 2022: $1,085,000Expenses 2022: $1,058,022Net Income 2022: $26,9782022Revenue 2024: $1,307,748Expenses 2024: $1,284,834Net Income 2024: $22,9142024

Highlighted filing

2016

Revenue$299,113
Expenses$177,857
Net Income$121,256
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$328,659
Mission and Program Overview

Mission

Learn to cope is an outreach agency which provides peer support, education resources, and information to persons and families coping with drug and alcohol abuse

Learn to cope is a peer-led network that provides support, resources, education and hope for families and loved ones dealing with addiction and recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,943$195,345▲ $114,402
Prepaid Expenses and Deferred Charges-$9,620-
Land, Buildings, and Equipment, Net$9,774$7,708▼ $2,066
Total Assets$90,717$212,673▲ $121,956
Liabilities
Accounts Payable and Accrued Expenses-$700-
Total Liabilities$0$700▲ $700
Net Assets / Fund Balance
Unrestricted Net Assets$90,717$208,603▲ $117,886
Temporarily Rstr Net Assets-$3,370-
Total Net Assets Fund Balance$90,717$211,973▲ $121,256
Total Liabilities and Net Assets / Fund Balance$90,717$212,673▲ $121,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,708$9,760$17,468
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne PetersonExecutive DirectorFT$4,672$4,672

Board Members and Trustees

NameTitle
Koren CappielloPresident/director
Maureen BoyleClerk/director
Cheryl BartlettDirector
Dr John KellyDirector
Lori LongDirector
Marguerite RobertsDirector
Diane HickeyTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$195,433
Program Service Revenue
$0
Investment Income
$222
Other Revenue
$103,458
All Other Contributions
$194,528
Change in Net Assets
$121,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,944
Salaries, Compensation, and Employee Benefits$38,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,147--$36,147
Occupancy-$17,771-$17,771
Travel$16,954--$16,954
Office Expenses$12,237$4,676-$16,913
Fees for Services Other$8,687$6,769-$15,456
Advertising$12,705--$12,705
Insurance$4,646--$4,646
Payroll Taxes$2,766--$2,766
Depreciation Depletion-$2,748-$2,748
Fees for Services Accounting-$2,721-$2,721
Other Expenses$3,570$267-$267
Fees for Services Legal-$23-$23
Total Functional Expenses$131,146$46,711$0$177,857
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,604
Fundraising Direct Expenses$26,097
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rally to Recovery$55,685$54,780$11,260$43,520
Happy Feet$21,824$21,824$5,224$16,600
Total Events$77,509$76,604$26,097$50,507
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 8B

“No committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The cpa firm reviews the tax return with the executive director.”

Form 990, Part VI, Section B, Line 12

“The organization has a manual of standard operating procedures and the conflict of interest policy is included in section vii-ethics and boundaries.”

Form 990, Part VI, Section B, Line 15

“The department of public health established the compensation of the executive director. High point treatment center management and learn to cope executive director established the salary ranges for employees based on high point requirements.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Learn to Cope Inc
EIN
26-0236431
Phone
5087385148
Address
4 COURT STREET NO 110, TAUNTON, MA 02780

Signing Officer

Name
Joanne Peterson
Title
Executive Director
Phone
5087385148
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Peterson
Formed
2007
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
204

Preparer

Firm
Cliftonlarsonallen Llp
Address
700 PLEASANT STREET THIRD FLOOR, NEW BEDFORD, MA 02740-6254
Preparer
Judy Daley
Phone
5084413300
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048442
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92170
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0570149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0570149
IRS990ScheduleA/TotalSupportAmt0618591
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017468
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07708
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0905
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0905
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026097
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RALLY TO RECOVERY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HAPPY FEET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02708
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076604
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050507
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016484
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05224
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06905
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06905
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MA
IRS990ScheduleG/LicensedStatesCd1FL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CPA FIRM REVIEWS THE TAX RETURN WITH THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A MANUAL OF STANDARD OPERATING PROCEDURES AND THE CONFLICT OF INTEREST POLICY IS INCLUDED IN SECTION VII-ETHICS AND BOUNDARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DEPARTMENT OF PUBLIC HEALTH ESTABLISHED THE COMPENSATION OF THE EXECUTIVE DIRECTOR. HIGH POINT TREATMENT CENTER MANAGEMENT AND LEARN TO COPE EXECUTIVE DIRECTOR ESTABLISHED THE SALARY RANGES FOR EMPLOYEES BASED ON HIGH POINT REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03370
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt090717
IRS990/TotalAssetsEOYAmt0212673
IRS990/TotalAssetsGrp/BOYAmt090717
IRS990/TotalAssetsGrp/EOYAmt0212673
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0195433
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0700
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211973
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0131146
IRS990/TotalReportableCompFromOrgAmt04672
IRS990/TotalRevenueGrp/ExclusionAmt098879
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299113
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0204
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212673
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016954
IRS990/TravelGrp/TotalAmt016954
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090717
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0208603
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 COURT STREET NO 110
IRS990/USAddress/CityNm0TAUNTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002780
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LEARN2COPE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05087385148
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARN TO COPE INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0260236431
ReturnHeader/Filer/PhoneNum05087385148
ReturnHeader/Filer/USAddress/AddressLine1Txt04 COURT STREET NO 110
ReturnHeader/Filer/USAddress/CityNm0TAUNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002780
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013E35F17B7D82D082A2379BE64EE7EFAAC29CB0E
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,673
Liabilities
$700
Net assets
$211,973
Revenue
$299,113
Expenses
$177,857
Net income
$121,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.10$0.65$1.31$1.28$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.16$0.63$1.09$1.06$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.60$0.90$0.87$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.57$0.92$0.85$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.09$0.50$1.03$0.98$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.06$0.45$1.07$0.95$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.33$0.86$0.74$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.30$0.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.17$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.10$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.08$0.10$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.09$0.07$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.07$0.03$0.04