Civic Intelligence

Cope Community Services Inc

EIN 86-0363717 • 501(c)3 • Tucson, AZ

View Organization Page

Profile

The agency is dedicated to enhancing the health of individuals and the community. The agency serves as a catalyst for behavioral change through flexible, creative and caring programs that recognize the dignity of people.

1477 W Commerce CTTucson, AZ 85746

www.copecommunityservices.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.30x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

19th percentile

-6.5%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$547,378

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

17th percentile

-3.1%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-7.2%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$56,250,322

Down $1,778,613 (-3.1%) from 2023

Liabilities

Up

$10,901,413

Up $49,235 (+0.5%) from 2023

Net Assets

Down

$45,348,909

Down $1,827,848 (-3.9%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin19th percentile

Revenue

Down

$35,805,239

Down $2,775,656 (-7.2%) from 2023

Expenses

Up

$38,116,213

Up $1,132,468 (+3.1%) from 2023

Net Income

Down

-$2,310,974

Down $3,908,124 (-245%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$60M$40M$20M$0Assets 2010: $29,207,339Liabilities 2010: $17,983,735Net Assets 2010: $11,223,6042010Assets 2011: $31,591,482Liabilities 2011: $17,931,031Net Assets 2011: $13,660,4512011Assets 2012: $36,014,577Liabilities 2012: $17,028,180Net Assets 2012: $18,986,3972012Assets 2013: $32,958,559Liabilities 2013: $11,463,181Net Assets 2013: $21,495,3782013Assets 2014: $33,175,409Liabilities 2014: $9,351,468Net Assets 2014: $23,823,9412014Assets 2015: $38,881,991Liabilities 2015: $10,925,529Net Assets 2015: $27,956,4622015Assets 2016: $38,185,384Liabilities 2016: $10,634,362Net Assets 2016: $27,551,0222016Assets 2017: $39,366,852Liabilities 2017: $9,286,327Net Assets 2017: $30,080,5252017Assets 2018: $40,138,521Liabilities 2018: $8,095,247Net Assets 2018: $32,043,2742018Assets 2019: $51,649,284Liabilities 2019: $13,196,733Net Assets 2019: $38,452,5512019Assets 2020: $56,139,591Liabilities 2020: $15,072,089Net Assets 2020: $41,067,5022020Assets 2021: $58,024,324Liabilities 2021: $13,879,593Net Assets 2021: $44,144,7312021Assets 2022: $58,864,835Liabilities 2022: $13,850,843Net Assets 2022: $45,013,9922022Assets 2023: $58,028,935Liabilities 2023: $10,852,178Net Assets 2023: $47,176,7572023Assets 2024: $56,250,322Liabilities 2024: $10,901,413Net Assets 2024: $45,348,9092024

Highlighted filing

2024

Assets$56,250,322
Liabilities$10,901,413
Net Assets$45,348,909
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $47,828,7792010Expenses 2011: $46,670,7572011Revenue 2012: $42,433,449Expenses 2012: $37,097,373Net Income 2012: $5,336,0762012Expenses 2013: $34,831,6152013Revenue 2014: $38,824,453Expenses 2014: $37,059,512Net Income 2014: $1,764,9412014Revenue 2015: $45,586,749Expenses 2015: $41,313,516Net Income 2015: $4,273,2332015Revenue 2016: $40,545,742Expenses 2016: $40,709,327Net Income 2016: -$163,5852016Revenue 2017: $37,322,696Expenses 2017: $35,073,455Net Income 2017: $2,249,2412017Revenue 2018: $41,569,043Expenses 2018: $39,774,981Net Income 2018: $1,794,0622018Revenue 2019: $37,226,189Expenses 2019: $30,983,404Net Income 2019: $6,242,7852019Revenue 2020: $33,426,931Expenses 2020: $30,920,579Net Income 2020: $2,506,3522020Revenue 2021: $34,145,148Expenses 2021: $31,893,049Net Income 2021: $2,252,0992021Revenue 2022: $37,321,944Expenses 2022: $35,103,557Net Income 2022: $2,218,3872022Revenue 2023: $38,580,895Expenses 2023: $36,983,745Net Income 2023: $1,597,1502023Revenue 2024: $35,805,239Expenses 2024: $38,116,213Net Income 2024: -$2,310,9742024

Highlighted filing

2024

Revenue$35,805,239
Expenses$38,116,213
Net Income-$2,310,974
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,250,322
Liabilities
$10,901,413
Net assets
$45,348,909
Revenue
$35,805,239
Expenses
$38,116,213
Net income
-$2,310,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.3$10.9$45.3$35.8$38.1$2.31
2023Detailed filing. Detailed filing data is available for this year.$58.0$10.9$47.2$38.6$37.0$1.60
2022Detailed filing. Detailed filing data is available for this year.$58.9$13.9$45.0$37.3$35.1$2.22
2021Detailed filing. Detailed filing data is available for this year.$58.0$13.9$44.1$34.1$31.9$2.25
2020Detailed filing. Detailed filing data is available for this year.$56.1$15.1$41.1$33.4$30.9$2.51
2019Detailed filing. Detailed filing data is available for this year.$51.6$13.2$38.5$37.2$31.0$6.24
2018Detailed filing. Detailed filing data is available for this year.$40.1$8.10$32.0$41.6$39.8$1.79
2017Detailed filing. Detailed filing data is available for this year.$39.4$9.29$30.1$37.3$35.1$2.25
2016Detailed filing. Detailed filing data is available for this year.$38.2$10.6$27.6$40.5$40.7$0.16
2015Detailed filing. Detailed filing data is available for this year.$38.9$10.9$28.0$45.6$41.3$4.27
2014Detailed filing. Detailed filing data is available for this year.$33.2$9.35$23.8$38.8$37.1$1.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$11.5$21.5$34.8
2012Summary only. Only limited summary data is available for this year.$36.0$17.0$19.0$42.4$37.1$5.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$17.9$13.7$46.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$18.0$11.2$47.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 4, 2025
Return Version
2023v6.0
Gross Receipts
$35,805,239
Mission and Program Overview

Mission

The agency is dedicated to enhancing the health of individuals and the community. The agency serves as a catalyst for behavioral change through flexible, creative and caring programs that recognize the dignity of people.

The agency is dedicated toenhancing the health of individuals and the community. The agencyserves as a catalyst for behavioral change through flexible, creativeand caring programs that recognize the dignity of people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,067,290$24,119,803▲ $1,052,513
Other Notes and Loans Receivable, Net$12,405,000$14,950,925▲ $2,545,925
Investments in Publicly Traded Securities$7,523,663$6,210,583▼ $1,313,080
Cash and Non-Interest-Bearing Accounts$11,347,804$5,649,420▼ $5,698,384
Pledges and Grants Receivable$2,999,748$4,627,143▲ $1,627,395
Investments Other Securities-$472,338-
Prepaid Expenses and Deferred Charges$459,743$124,146▼ $335,597
Savings and Temporary Cash Investments$225,687$95,964▼ $129,723
Total Assets$58,028,935$56,250,322▼ $1,778,613
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,105,067$6,572,323▼ $532,744
Deferred Revenue$1,484,722$2,342,597▲ $857,875
Accounts Payable and Accrued Expenses$2,262,389$1,986,493▼ $275,896
Total Liabilities$10,852,178$10,901,413▲ $49,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,176,757$45,348,909▼ $1,827,848
Total Net Assets Fund Balance$47,176,757$45,348,909▼ $1,827,848
Total Liabilities and Net Assets / Fund Balance$58,028,935$56,250,322▼ $1,778,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,486,321$6,948,890$25,435,211
Land$5,116,958-$5,116,958
Equipment$351,066$3,563,820$3,914,886
Other Land Buildings$165,458-$165,458
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney CookCEOFT$387,653$53,245$440,898
SIOBHAN O'BOYLECcooFT$238,475$31,150$269,625
Rami DiebPsychiatristFT$233,718$9,592$243,310
Jennifer BuddPsychiatric Nurse PractitionerFT$198,170$30,429$228,599
Elizabeth MoranMat Medical DirectorFT$198,279$22,703$220,982
Toyin MarcusPsychiatric Nurse PractitionerFT$201,996$5,837$207,833
Linda McmillanCf0FT$138,216$28,330$166,546

Board Members and Trustees

NameTitle
Khalid Al-maskariChair
Bob SanowaskiVice-chair
Jim GrabillDirector
T VanhookSecretary
Daniella HiseyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Information Management Systems LlComputer Services1117 N THIRD STREET, Phoenix, AZ 85004$3,449,145
Faspsych LLCPsychiatrist Sevices3260 N HAYDEN RD SUITE 105, Scottsdale, AZ 85251$133,871
Ilumina ConsultingConsulting5880 N CERRADA CIRCA, Tucson, AZ 85718$131,201
Revenue and Support

Revenue Composition

Contributions and Grants
$7,288,559
Program Service Revenue
$26,063,776
Investment Income
$808,519
Other Revenue
$1,644,385
All Other Contributions
$2,722,490
Change in Net Assets
$-2,310,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,805,239
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$483,126
Total Revenue per Audited Statements
$36,288,365
Total Revenue per Form 990
$35,805,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,376,549
Other Expenses$11,739,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,472,619$1,894,237-$20,366,856
Fees for Services Other$4,585,904$202,882-$4,788,786
Other Employee Benefits$2,373,790$251,981-$2,625,771
Occupancy$1,544,419$195,002-$1,739,421
Payroll Taxes$1,351,593$159,461-$1,511,054
Pension Plan Contributions$1,126,466$108,775-$1,235,241
Depreciation Depletion$660,678$186,743-$847,421
Current Officers, Directors, Trustees, and Key Employees-$637,627-$637,627
Travel$354,320$59,112-$413,432
Insurance$292,003$98,656-$390,659
Other Expenses$229,211$58,233-$287,444
Interest$219,136$40,920-$260,056
Fees for Services Accounting-$105,765-$105,765
Fees for Services Legal-$98,607-$98,607
Advertising$2,166$65,217-$67,383
All Other Expenses-$16,802-$16,802
Total Functional Expenses$33,148,610$4,967,603$0$38,116,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$38,116,213
Total Expenses per Audited Statements$38,116,213
Total Expenses per Form 990$38,116,213
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Khalid Al-maskariDirector on Board of Directors.Payments for Services Rendered by Hims, Hims Is Majority Owned by Khalid Al-maskari.No$3,479,250
Khalid Al-maskariDirector on Board of Directors.Revenue for Rent to Hims, Hims Is Majority Owned by Khalid Al-maskari.No$136,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The tax return is reviewed and approved by the ceo/cfo.”

Form 990, Part VI, Section B, Line 15

“The agencies use an independent certified compensation professional.”

Form 990, Part VI, Section C, Line 18

“The agencies organizational documents are available on-line at the arizona corporation commission web-site. All other documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“The agencies organizational documents are available on-line at the arizona corporation commission web-site. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cope Community Services Inc
EIN
86-0363717
Phone
5207923293
Address
1477 W COMMERCE CT, TUCSON, AZ 85746

Signing Officer

Name
Rodney Cook CEO
Title
Chief Executive Officer
Phone
5207923293
Signed
2025-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Cook
Formed
1979
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
517
Volunteers
4

Preparer

Firm
Addington & Associates Pllc
Address
5431 N ORACLE RD SUITE 101, TUCSON, AZ 85704
Preparer
Paul Addington CPA
Phone
5208871120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Pharmacy: program service expenses 45,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,525. Miscellaneous: program service expenses 4,540,379. Management and general expenses 202,882. Fundraising expenses 0. Total expenses 4,743,261.”

Raw XML AppendixShowing 400 of 726 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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