Civic Intelligence

Project Cope

EIN 43-1416762 • 501(c)3 • St Louis, MO

Profile

Project cope provides community re-entry support for ex-offenders through faith-based team partnerships and transitional housing.

6 Cityplace Dr Ste 522St Louis, MO 63141

concordanceacademy.com

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.15x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.32x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

25th percentile

-3.6%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$647,340

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

39th percentile

2.2%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-7.5%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$34,453,915

Up $748,167 (+2.2%) from 2023

Liabilities

Up

$5,331,848

Up $1,359,436 (+34%) from 2023

Net Assets

Down

$29,122,067

Down $611,269 (-2.1%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin25th percentile

Revenue

Down

$16,860,536

Down $1,371,904 (-7.5%) from 2023

Expenses

Up

$17,471,805

Up $4,696,628 (+37%) from 2023

Net Income

Down

-$611,269

Down $6,068,532 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$40M$30M$20M$10M$0Assets 2011: $413,558Liabilities 2011: $5,5632011Assets 2012: $457,106Liabilities 2012: $47,3072012Assets 2013: $421,461Liabilities 2013: $1,3522013Assets 2014: $621,534Liabilities 2014: $17,337Net Assets 2014: $604,1972014Assets 2015: $2,278,904Liabilities 2015: $245,567Net Assets 2015: $2,033,3372015Assets 2016: $2,539,281Liabilities 2016: $733,996Net Assets 2016: $1,805,2852016Assets 2017: $2,478,785Liabilities 2017: $1,227,206Net Assets 2017: $1,251,5792017Assets 2018: $5,050,574Liabilities 2018: $2,052,800Net Assets 2018: $2,997,7742018Assets 2019: $5,212,825Liabilities 2019: $2,865,477Net Assets 2019: $2,347,3482019Assets 2020: $6,552,509Liabilities 2020: $1,793,827Net Assets 2020: $4,758,6822020Assets 2021: $12,967,186Liabilities 2021: $983,277Net Assets 2021: $11,983,9092021Assets 2022: $27,396,282Liabilities 2022: $3,120,209Net Assets 2022: $24,276,0732022Assets 2023: $33,705,748Liabilities 2023: $3,972,412Net Assets 2023: $29,733,3362023Assets 2024: $34,453,915Liabilities 2024: $5,331,848Net Assets 2024: $29,122,0672024

Highlighted filing

2024

Assets$34,453,915
Liabilities$5,331,848
Net Assets$29,122,067
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $133,523Expenses 2011: $143,109Net Income 2011: -$9,5862011Revenue 2012: $154,568Expenses 2012: $152,764Net Income 2012: $1,8042012Revenue 2013: $173,795Expenses 2013: $172,334Net Income 2013: $1,4612013Revenue 2014: $511,409Expenses 2014: $342,786Net Income 2014: $168,6232014Revenue 2015: $2,739,482Expenses 2015: $1,325,382Net Income 2015: $1,414,1002015Revenue 2016: $3,714,128Expenses 2016: $3,942,180Net Income 2016: -$228,0522016Revenue 2017: $3,959,357Expenses 2017: $4,470,994Net Income 2017: -$511,6372017Revenue 2018: $7,615,887Expenses 2018: $5,869,692Net Income 2018: $1,746,1952018Revenue 2019: $5,238,662Expenses 2019: $5,889,088Net Income 2019: -$650,4262019Revenue 2020: $9,588,835Expenses 2020: $7,177,501Net Income 2020: $2,411,3342020Revenue 2021: $15,291,410Expenses 2021: $8,442,186Net Income 2021: $6,849,2242021Revenue 2022: $20,928,545Expenses 2022: $8,636,381Net Income 2022: $12,292,1642022Revenue 2023: $18,232,440Expenses 2023: $12,775,177Net Income 2023: $5,457,2632023Revenue 2024: $16,860,536Expenses 2024: $17,471,805Net Income 2024: -$611,2692024

Highlighted filing

2024

Revenue$16,860,536
Expenses$17,471,805
Net Income-$611,269
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,453,915
Liabilities
$5,331,848
Net assets
$29,122,067
Revenue
$16,860,536
Expenses
$17,471,805
Net income
-$611,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$5.33$29.1$16.9$17.5$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$3.97$29.7$18.2$12.8$5.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$3.12$24.3$20.9$8.64$12.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.98$12.0$15.3$8.44$6.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$1.79$4.76$9.59$7.18$2.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$2.87$2.35$5.24$5.89$0.65
2018Summary only. Only limited summary data is available for this year.$5.05$2.05$3.00$7.62$5.87$1.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$1.23$1.25$3.96$4.47$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.73$1.81$3.71$3.94$0.23
2015Summary only. Only limited summary data is available for this year.$2.28$0.25$2.03$2.74$1.33$1.41
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.51$0.34$0.17
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.17$0.17$0.00
2012Summary only. Only limited summary data is available for this year.$0.46$0.05$0.15$0.15$0.00
2011Summary only. Only limited summary data is available for this year.$0.41$0.01$0.13$0.14$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$17,117,296
Mission and Program Overview

Mission

Project cope is dedicated to restoring individuals, rebuilding families, transforming communities and advancing the field of re-entry services.

To dramatically reduce reincarceration rates by precisely executing our holistic, integrated, evidence-informed re-entry program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,182,186$12,845,819▲ $1,663,633
Pledges and Grants Receivable$11,896,745$10,554,214▼ $1,342,531
Cash and Non-Interest-Bearing Accounts$7,098,275$7,327,116▲ $228,841
Investments in Publicly Traded Securities$251,617$53,398▼ $198,219
Accounts Receivable$39,845$52,371▲ $12,526
Prepaid Expenses and Deferred Charges$150,680$43,024▼ $107,656
Total Assets$33,705,748$34,453,915▲ $748,167
Other Assets Total$3,086,400$3,577,973▲ $491,573
Liabilities
Other Liabilities$3,252,088$3,815,466▲ $563,378
Accounts Payable and Accrued Expenses$720,324$1,516,382▲ $796,058
Total Liabilities$3,972,412$5,331,848▲ $1,359,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,892,190$18,567,853▲ $675,663
Net Assets With Donor Restrictions$11,841,146$10,554,214▼ $1,286,932
Total Net Assets Fund Balance$29,733,336$29,122,067▼ $611,269
Total Liabilities and Net Assets / Fund Balance$33,705,748$34,453,915▲ $748,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,622,612$677,388$9,300,000
Leasehold Improvements$1,856,144$830,567$2,686,711
Land$2,000,000-$2,000,000
Equipment$343,642$357,505$701,147
Other Land Buildings$23,421$63,118$86,539
Other Assets Org$3,577,973--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle SmithChief Operating Officer (thru 9/24)FT$274,088$373,252$647,340
Danny LudemanChairman and CEO (thru 6/24)FT$228,444$239,382$467,826
Kate KayEvp, Head of BhwFT$181,432$157,478$338,910
Michael FullerChief Operating OfficerFT$187,673$52,351$240,024
Rokas VaranaviciusChief Information OfficerFT$162,452$65,587$228,039
Brianna MassieCenter DirectorFT$136,836$48,016$184,852
Tom GrantVP of CEAFT$102,498$79,244$181,742
Kate FarleyChief of Staff (thru 8/24)FT$67,962$90,912$158,874
Sarah TopalCqro (thru 6/24)FT$140,087$6,506$146,593
Shelby TrifDirector of Policy (thru 9/24)FT$133,854$10,539$144,393
Susan StithCEOFT$123,500$5,021$128,521
Anne ScammonSt. Louis CenterFT$114,592$13,231$127,823

Board Members and Trustees

NameTitle
David StewardChairman (effective 6/24)
Rich McclureVice Chairman
Angela AdlerBoard Member
Ben Rasieur IiiBoard Member
Bob NewmarkBoard Member
Bt RiceBoard Member
Caprina WakefieldBoard Member
Craig WorkmanBoard Member
Dan IsomBoard Member
David EichhornBoard Member
Diane KatzmanBoard Member
Donald SuggsBoard Member
Elcio BarcelosBoard Member
Emily ProcterBoard Member
Eric BrunngraberBoard Member
Eric KarlovikBoard Member
Essye MillerBoard Member
Greg KrausBoard Member
Greg TrappBoard Member
Harold ClarkeBoard Member
Jackie YoonBoard Member
James TurleyBoard Member
Jeremy KeeleBoard Member
Jim BullardBoard Member
Jimmy Williams JrBoard Member
Joe SivewrightBoard Member
John ThompsonBoard Member
Kelvin AdamsBoard Member
Ken Cella JrBoard Member
Ken ChenaultBoard Member
Ken KranzbergBoard Member
Ken McdonaldBoard Member
Kitty RatcliffeBoard Member
Laurent JavoisBoard Member
Lynn BrittonBoard Member
Marc LazarBoard Member
Mark ThomBoard Member
Mark WrightonBoard Member
Mary UnnerstallBoard Member
Michael MoehnBoard Member
Michael ScullyBoard Member
Mingu LeeBoard Member
Nick RagoneBoard Member
Rick Holton JrBoard Member
Robert KirklandBoard Member
Rod NunnBoard Member
Rusty KeeleyBoard Member
Sal HernandezBoard Member
Sara WadeBoard Member
Scott BrownBoard Member
Steve MaritzBoard Member
Steve PonciroliBoard Member
Steven M FoxBoard Member
Susan ShermanBoard Member
Tad EdwardsBoard Member
Tim WentworthBoard Member
Tony ChengBoard Member
Ron KruszewskiBoard Member (thru 1/24)
James NevelsBoard Member (thru 11/24)
Eriko PopeBoard Member (thru 12/24)
Nina Leigh KruegerBoard Member (thru 12/24)
Rob VitaleBoard Member (thru 12/24)
Susan TalveBoard Member (thru 12/24)
David KowachBoard Member (thru 9/24)
Joe ReaganSecretary
Carrie NelsonTreasurer (thru 11/24)
Revenue and Support

Revenue Composition

Contributions and Grants
$15,652,026
Program Service Revenue
$988,034
Investment Income
$206,221
Other Revenue
$14,255
All Other Contributions
$14,258,094
Change in Net Assets
$-611,269

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$111,693Fair Market Value (FMV)
Total Noncash Contributions2$111,693-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,296,350
Salaries, Compensation, and Employee Benefits$8,025,455
Total Fundraising Expense$873,076
Professional Fundraising Fees$150,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,807,219$889,431$162,028$4,858,678
Current Officers, Directors, Trustees, and Key Employees$1,506,587$546,911$178,904$2,232,402
Fees for Services Other$498,763$1,262,176$10,994$1,771,933
Occupancy$1,428,872$73,513$33,534$1,535,919
Fees for Services Lobbying$750,177--$750,177
Depreciation Depletion$522,966$25,305$14,058$562,329
Payroll Taxes$384,986$66,571$24,964$476,521
Advertising$21,338$215,848$212,082$449,268
Travel$419,062$12,432$2,486$433,980
Information Technology$218,934$45,962$32,639$297,535
Insurance$220,660$45,264$16,974$282,898
Other Employee Benefits$190,741$40,947$16,572$248,260
Pension Plan Contributions$163,483$33,535$12,576$209,594
Fees for Services Professional Fundraising--$150,000$150,000
Fees for Services Accounting-$104,415-$104,415
Conferences and Meetings$69,555$29,809-$99,364
Office Expenses$68,442$2,497$5,265$76,204
Other Expenses$54,132$6,575-$60,707
Fees for Services Legal$5,668$22,670-$28,338
Interest-$7,692-$7,692
All Other Expenses-$6,667-$6,667
Total Functional Expenses$11,678,004$4,920,725$873,076$17,471,805
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$150,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Portion of Operating Lease Liabilities$2,648,123
Current Portion of Operating Lease Liabilities$1,017,343
Small Business Administration Loan$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is sent out to the directors electronically with a request for their review. If there are questions or changes necessary, the directors are requested to contact the ceo.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is distributed annually. Directors and employees are required to disclose in writing if there are any conflicts.”

Form 990, Part VI, Section B, Line 15A

“Executive salaries are determined by the compensation committee and approved with all other salaries by the board as a part of budgetary approvals. Third party evaluation is used to determine comparable market salaries.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Concordance
EIN
43-1416762
Phone
3143894804
Address
6 CITYPLACE DR STE 522, ST LOUIS, MO 63141

Signing Officer

Name
Susan Stith
Title
CEO
Phone
3143894804
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Stith
Formed
1985
Legal Domicile
Mo
Voting Board Members
58
Independent Board Members
58
Employees
65
Volunteers
70

Preparer

Firm
Rubinbrown Llp
Address
7676 FORSYTH BLVD SUITE 2100, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Organizational consulting: program service expenses 498,763. Management and general expenses 156,118. Fundraising expenses 6,118. Total expenses 660,999. Transition cost: program service expenses 0. Management and general expenses 1,101,182. Fundraising expenses 0. Total expenses 1,101,182. Other professional fees: program service expenses 0. Management and general expenses 4,876. Fundraising expenses 4,876. Total expenses 9,752.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 1,182 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DRAMATICALLY REDUCE REINCARCERATION RATES BY PRECISELY EXECUTING OUR HOLISTIC, INTEGRATED, EVIDENCE-INFORMED RE-ENTRY PROGRAM.
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IRS990/Form990PartVIISectionAGrp/PersonNm62JOE SIVEWRIGHT

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