Civic Intelligence

Council to Prevent Domestic Violence Inc.

990 • Fiscal year 2016 • EIN 43-1593771

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.COPEOFLEBANON.COM
201 LawsonLebanon, MO 65536

(417) 533-5201

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$39,414

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$588,100

Down $103,580 (-15%) from 2015

Net Assets

Down

$585,044

Down $103,537 (-15%) from 2015

Liabilities

Down

$3,056

Down $43 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin12th percentile

Revenue

Down

$401,891

Down $72,228 (-15%) from 2015

Expenses

Up

$505,428

Up $48,117 (+11%) from 2015

Net Income

Down

-$103,537

Down $120,345 (-716%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2011: $531,880Liabilities 2011: $31,820Net Assets 2011: $500,0602011Assets 2012: $501,706Liabilities 2012: $13,322Net Assets 2012: $488,3842012Assets 2013: $420,711Liabilities 2013: $17,047Net Assets 2013: $403,6642013Assets 2014: $673,370Liabilities 2014: $566Net Assets 2014: $672,8042014Assets 2015: $691,680Liabilities 2015: $3,099Net Assets 2015: $688,5812015Assets 2016: $588,100Liabilities 2016: $3,056Net Assets 2016: $585,0442016Assets 2017: $859,085Liabilities 2017: $3,880Net Assets 2017: $855,2052017Assets 2018: $921,077Liabilities 2018: $5,536Net Assets 2018: $915,5412018Assets 2019: $796,066Liabilities 2019: $6,081Net Assets 2019: $789,9852019Assets 2020: $815,536Liabilities 2020: $2,957Net Assets 2020: $812,5792020Assets 2021: $798,354Liabilities 2021: $832Net Assets 2021: $797,5222021Assets 2022: $680,614Liabilities 2022: $5,382Net Assets 2022: $675,2322022Assets 2023: $642,815Liabilities 2023: $5,560Net Assets 2023: $637,2552023Assets 2024: $641,360Liabilities 2024: $3,047Net Assets 2024: $638,3132024

Highlighted filing

2016

Assets$588,100
Liabilities$3,056
Net Assets$585,044
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $384,751Expenses 2011: $406,283Net Income 2011: -$21,5322011Revenue 2012: $406,222Expenses 2012: $393,455Net Income 2012: $12,7672012Revenue 2013: $399,903Expenses 2013: $443,145Net Income 2013: -$43,2422013Revenue 2014: $671,121Expenses 2014: $401,981Net Income 2014: $269,1402014Revenue 2015: $474,119Expenses 2015: $457,311Net Income 2015: $16,8082015Revenue 2016: $401,891Expenses 2016: $505,428Net Income 2016: -$103,5372016Revenue 2017: $699,689Expenses 2017: $429,528Net Income 2017: $270,1612017Revenue 2018: $622,698Expenses 2018: $562,362Net Income 2018: $60,3362018Revenue 2019: $535,217Expenses 2019: $660,773Net Income 2019: -$125,5562019Revenue 2020: $625,068Expenses 2020: $602,474Net Income 2020: $22,5942020Revenue 2021: $587,596Expenses 2021: $605,493Net Income 2021: -$17,8972021Revenue 2022: $587,223Expenses 2022: $706,275Net Income 2022: -$119,0522022Revenue 2023: $695,482Expenses 2023: $735,940Net Income 2023: -$40,4582023Revenue 2024: $616,257Expenses 2024: $647,275Net Income 2024: -$31,0182024

Highlighted filing

2016

Revenue$401,891
Expenses$505,428
Net Income-$103,537
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$481,529
Mission and Program Overview

Mission

Assist victims of domestic violence and sexual assault through temporary assistance, education, client advocacy and direct client assistance.

Assist victims of domestic violence through temporary assistance, education, client advocacy and direct client assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$311,686$311,691▲ $5
Savings and Temporary Cash Investments$317,575$170,502▼ $147,073
Cash and Non-Interest-Bearing Accounts$44,990$81,169▲ $36,179
Total Assets$691,680$588,100▼ $103,580
Other Assets Total$17,429$24,738▲ $7,309
Liabilities
Accounts Payable and Accrued Expenses$3,099$3,056▼ $43
Total Liabilities$3,099$3,056▼ $43
Net Assets / Fund Balance
Unrestricted Net Assets$688,581$585,044▼ $103,537
Total Net Assets Fund Balance$688,581$585,044▼ $103,537
Total Liabilities and Net Assets / Fund Balance$691,680$588,100▼ $103,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,068$306,595$614,663
Equipment$3,623$82,667$86,290
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith KileExecutive DiFT$39,414$39,414

Board Members and Trustees

NameTitle
Helen BracketPresident
Bonnie DanielsDirector
Christy KnightDirector
Debbie CantrellDirector
Ellen MartinDirector
Jerry MillerDirector
Joe BaileyDirector
Marilyn KimbrellDirector
Sonja WilliamsDirector
TOM O'NEILDirector
Teresa EsparzaDirector
Katie HeimannSecretary
Brenda YakleTreasurer
Carol RoamVice Preside
Greg TurnerVP - Operati
Revenue and Support

Revenue Composition

Contributions and Grants
$419,293
Program Service Revenue
$5,586
Investment Income
$1,487
Other Revenue
$-24,475
All Other Contributions
$126,380
Change in Net Assets
$-103,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$401,891
Total Revenue per Audited Statements
$401,891
Total Revenue per Form 990
$401,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,773
Other Expenses$210,655
Total Fundraising Expense$25,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,082$13,962$5,314$213,358
Current Officers, Directors, Trustees, and Key Employees$1,971$25,619$11,824$39,414
Occupancy$17,696$17,696-$35,392
Payroll Taxes$21,597$4,430$1,662$27,689
Depreciation Depletion$12,484$12,483-$24,967
Fees for Services Other$17,717--$17,717
Other Employee Benefits$10,979$2,147$1,186$14,312
Travel$6,959$6,959-$13,918
Fees for Services Accounting-$10,705-$10,705
Conferences and Meetings$10,205--$10,205
Office Expenses$639$399$5,245$6,283
Other Expenses$753$2,046-$2,799
Insurance$1,399$1,399-$2,798
Fees for Services Legal-$2,500-$2,500
All Other Expenses-$1,516-$1,516
Total Functional Expenses$374,560$105,637$25,231$505,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$505,428
Total Expenses per Audited Statements$505,428
Total Expenses per Form 990$505,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,638
Fundraising Gross Income$19,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$67,761$9,435$15,310$-5,875
Trivia Night$6,869$6,869$350$6,519
Total Events$74,630$16,304$74,049$-57,745
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
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The board of directors formally approves the annual form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“At the initial election to the board and at the annual meeting of the board, topic is covered and documented. The organization does regular monitoring of its conflict of interest policy by having double checks performed on the board and executive director to make sure that the organization does not enter into any contract or purchase that is or has the appearance of a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The organization does include a review and approval process by the board of directors, advocates, supportors of the organization's purpose, mission and does document the hiring decisions of the executive director and other key personnel via the board minutes maintained during meetings.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors uses at least the medium salary range for pay from the missouri coalition of domestic violence and sexual assault survey that reflects high, medium and low salaries of programs within the state.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the annual form 990 available to the public upon demand and by request.”

Filing and Contact Details

Filer

Filer Name
Cope
EIN
43-1593771
Phone
4175335201
Address
201 LAWSON, LEBANON, MO 65536

Signing Officer

Name
Judith Kile
Title
Executive Director
Phone
4175335201
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Kile
Formed
1991
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
67

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Barbara J Houser CPA
Phone
4178824300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Cope has been classified as an exempt organization under internal revenue code section 501(c)(3) and as a public charity qualified for charitable contributions under internal revenue code section 170. Cope has analyzed the tax positions taken and has concluded that as of december 31, 2016, there are no uncertain positions taken, or expected to be taken, that would require recognition of an asset or liability or disclosure in the financial statements. A tax asset or liability would be recognized if cope has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Cope is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Cope does not believe it likely that changes will occur within the next fiscal year that will have a material impact on the financial statements”

Raw XML AppendixShowing 400 of 507 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01399
IRS990/InsuranceGrp/ProgramServicesAmt01399
IRS990/InsuranceGrp/TotalAmt02798
IRS990/InvestmentIncomeGrp/ExclusionAmt01487
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01487
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0389262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0311686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0311691
IRS990/LandBldgEquipCostOrOtherBssAmt0700953
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST VICTIMS OF DOMESTIC VIOLENCE THROUGH TEMPORARY ASSISTANCE, EDUCATION, CLIENT ADVOCACY AND DIRECT CLIENT ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0688581
IRS990/NetAssetsOrFundBalancesEOYAmt0585044
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-59945
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-59945
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017696
IRS990/OccupancyGrp/ProgramServicesAmt017696
IRS990/OccupancyGrp/TotalAmt035392
IRS990/OfficeExpensesGrp/FundraisingAmt05245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0399
IRS990/OfficeExpensesGrp/ProgramServicesAmt0639
IRS990/OfficeExpensesGrp/TotalAmt06283
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017429
IRS990/OtherAssetsTotalGrp/EOYAmt024738
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01186
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014312
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SHELTER EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12046
IRS990/OtherExpensesGrp/ProgramServicesAmt038929
IRS990/OtherExpensesGrp/ProgramServicesAmt135372
IRS990/OtherExpensesGrp/ProgramServicesAmt23778
IRS990/OtherExpensesGrp/ProgramServicesAmt3753
IRS990/OtherExpensesGrp/TotalAmt038929
IRS990/OtherExpensesGrp/TotalAmt135372
IRS990/OtherExpensesGrp/TotalAmt27554
IRS990/OtherExpensesGrp/TotalAmt32799
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt035470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035470
IRS990/OtherRevenueTotalAmt035470
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213358
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01662
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04430
IRS990/PayrollTaxesGrp/ProgramServicesAmt021597
IRS990/PayrollTaxesGrp/TotalAmt027689
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUDITH KILE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY MARRIAGE & COURT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12226
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0442594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0847
IRS990/PYOtherExpensesAmt0155681
IRS990/PYOtherRevenueAmt010811
IRS990/PYProgramServiceRevenueAmt019867
IRS990/PYRevenuesLessExpensesAmt016808
IRS990/PYSalariesCompEmpBnftPaidAmt0301630
IRS990/PYTotalExpensesAmt0457311
IRS990/PYTotalRevenueAmt0474119
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-103537
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0317575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170502
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 35,470
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0419293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0442594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0611647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0346524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0370978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02191036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028693
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0125059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035470
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80450
IRS990ScheduleA/PublicSupportPY170Pct00.83370
IRS990ScheduleA/PublicSupportTotal170Amt01840817
IRS990ScheduleA/SubstantialContributorsTotAmt0350219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0419293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0442594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0611647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0346524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0370978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02191036
IRS990ScheduleA/TotalSupportAmt02288142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010811
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt022132
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt032943
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0308068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0306595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0614663
IRS990ScheduleD/EquipmentGrp/BookValueAmt03623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086290
IRS990ScheduleD/ExpensesSubtotalAmt0505428
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0401891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COPE HAS BEEN CLASSIFIED AS AN EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND AS A PUBLIC CHARITY QUALIFIED FOR CHARITABLE CONTRIBUTIONS UNDER INTERNAL REVENUE CODE SECTION 170. COPE HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF AN ASSET OR LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. A TAX ASSET OR LIABILITY WOULD BE RECOGNIZED IF COPE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. COPE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. COPE DOES NOT BELIEVE IT LIKELY THAT CHANGES WILL OCCUR WITHIN THE NEXT FISCAL YEAR THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311691
IRS990ScheduleD/TotalExpensesPerForm990Amt0505428
IRS990ScheduleD/TotalRevenuePerForm990Amt0401891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0401891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0505428
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058326
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058326
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074049
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt043540
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt043540
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010626
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0971
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06869

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$588,100
Liabilities
$3,056
Net assets
$585,044
Revenue
$401,891
Expenses
$505,428
Net income
-$103,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.03$6.38$6.16$6.47$0.31
2023Detailed filing. Detailed filing data is available for this year.$6.43$0.06$6.37$6.95$7.36$0.40
2022Detailed filing. Detailed filing data is available for this year.$6.81$0.05$6.75$5.87$7.06$1.19
2021Detailed filing. Detailed filing data is available for this year.$7.98$0.01$7.98$5.88$6.05$0.18
2020Detailed filing. Detailed filing data is available for this year.$8.16$0.03$8.13$6.25$6.02$0.23
2019Detailed filing. Detailed filing data is available for this year.$7.96$0.06$7.90$5.35$6.61$1.26
2018Detailed filing. Detailed filing data is available for this year.$9.21$0.06$9.16$6.23$5.62$0.60
2017Detailed filing. Detailed filing data is available for this year.$8.59$0.04$8.55$7.00$4.30$2.70
2016Detailed filing. Detailed filing data is available for this year.$5.88$0.03$5.85$4.02$5.05$1.04
2015Detailed filing. Detailed filing data is available for this year.$6.92$0.03$6.89$4.74$4.57$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.73$0.01$6.73$6.71$4.02$2.69
2013Summary only. Only limited summary data is available for this year.$4.21$0.17$4.04$4.00$4.43$0.43
2012Summary only. Only limited summary data is available for this year.$5.02$0.13$4.88$4.06$3.93$0.13
2011Summary only. Only limited summary data is available for this year.$5.32$0.32$5.00$3.85$4.06$0.22