Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$19,756,208
Down $62,080 (-0.3%) from 2011
Net Assets
Down$18,536,777
Down $327,384 (-1.7%) from 2011
Liabilities
Up$1,219,431
Up $265,304 (+28%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$12,606,517
Up $2,325,211 (+23%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 14, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $12,614,179
Mission and Program Overview
Mission
Helping people with mental health challenges achieve their highest level of fulfillment and functioning. - our story - cooperriis, inc. Is a 501(c)(3) nonprofit organization located in western north carolina that serves residents from around the us and other countries. Cooperriis is a therapeutic healing community and is designed to offer a continuum of residential treatment services to people with mental health challenges. Cooperriis is designed to incorporate elements of the recovery and therapeutic healing community models. A therapeutic healing community is a place that works in partnership with residents in which the recovery journey is an individualized experience and in which residents are empowered and supported in their efforts to heal and grow from their mental health challenges. The goal of the program is for residents to ultimately integrate into their home communities and work, go to school, or volunteer. Residents must be at least eighteen years old at admission. While co
Filing and Contact Details
Filer
- EIN
- 56-2195372
Raw XML AppendixShowing 400 of 767 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/ActivityOrMissionDescription | 0 | COOPERRIIS, INC IS A HEALING COMMUNITY WHERE INDIVIDUALS WITH MENTAL ILLNESS AND EMOTIONAL DISTRESS LEARN TO LEAD FULFILLING AND PRODUCTIVE LIVES THROUGH A PROGRAM ADDRESSING MIND, BODY AND SPIRIT. |
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| IRS990/Description | 0 | THE HEALING COMMUNITY OPENED IN JUNE 2003. 75 INDIVIDUALS WERE ADMITTED TO THE PROGRAM DURING THE YEAR. SEE SCHEDULE O ATTACHMENT 1 FOR FULL DESCRIPTION. |
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| IRS990/MissionDescription | 0 | COOPERRIIS, A THERAPEUTIC "HEALING COMMUNITY" IS A SPECIALIZED, LICENSED RESIDENTIAL SERVICE COMMUNITY THAT ACCOMMODATES UP TO 36 ADULTS ON IT'S MAIN CAMPUS IN MILL SPRING, NC, 24 ADULTS ON ITS URBAN CAMPUS IN ASHEVILLE, NC AND AN ADDITIONAL 44 (CURRENTLY) IN IT'S COMMUNITY PROGRAMS LOCATED IN THE SURROUNDING COMMUNITIES AND ASHEVILLE, NC. RESIDENTS ARE AGE 18 OR OLDER AND MAY TYPICALLY BE DIAGNOSED WITH SCHIZOPHRENIA, SCHIZOAFFECTIVE DISORDER, ANXIETY DISORDERS, BIPOLAR DISORDER, DEPRESSION, ADDICTION DISORDERS (IN SOME STATE OF REMISSION) AND/OR PERSONALITY DISORDER. COOPERRIIS IS A NONPROFIT 501(C)(3) ORGANIZATION. FROM ITS OPENING ON JUNE 15, 2003 THROUGH JUNE 30, 2012, COOPERRIIS HAS SERVED 579 INDIVIDUALS; ENABLING MOST OF THEM TO MOVE ALONG THE PATH OF RECOVERY IN MENTAL ILLNESS TOWARD FULFILLED AND FUNCTIONAL LIVES. COOPERRIIS OPERATES A MODERN $10 MILLION COMPLEX ON A 94-ACRE FARM IN MILL SPRING, NORTH CAROLINA 45 MILES SOUTHEAST OF ASHEVILLE AND A MODERN $4 MILLION COMPLEX ON |
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| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -335046 |
| IRS990/ReconcilationRevenueExpenses | 0 | 7662 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 11764439 |
| IRS990/RevenuesLessExpensesCY | 0 | 7662 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 347156 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 6393119 |
| IRS990/SalariesEtcPriorYear | 0 | 5105211 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 674334 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 761417 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 540775 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 382437 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 146278 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 289604 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 440924 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 1800018 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 244250 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 706950 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 4250413 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 1609104 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 658700 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 7469417 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 601031 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1051229 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 5079180 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1780869 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 810985 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 9323294 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 108511 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 74982 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 23683 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 69593 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 118020 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 394789 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 11764439 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 9358660 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6416745 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4788018 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4579141 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 36907003 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 108511 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $19,756,208
- Liabilities
- $1,219,431
- Net assets
- $18,536,777
- Revenue
- -
- Expenses
- $12,606,517
- Net income
- -