Civic Intelligence

Cope Community Services Inc.

990 • Fiscal year 2011 • EIN 86-0363717

Jul 01, 2010 to Jun 30, 2011 • Filed on May 09, 2012

Organization ProfileWWW.COPECOMMUNITYSERVICES.ORG

View Organization Page

82 S Stone85701
Siviq Scores

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

Liabilities / Assets

71st percentile

0.57x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

66th percentile

8.2%

Faster asset growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$31,591,482

Up $2,384,143 (+8.2%) from 2010

Net Assets

Up

$13,660,451

Up $2,436,847 (+22%) from 2010

Liabilities

Down

$17,931,031

Down $52,704 (-0.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$46,670,757

Down $1,158,022 (-2.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2011

Assets$31,591,482
Liabilities$17,931,031
Net Assets$13,660,451
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$46,670,757
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 9, 2012
Return Version
2010v3.4
Gross Receipts
$48,680,263
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.

Major Activities

Activity 2
General mental health and prevention/substance abuse- outpatient rehabilitation and counseling for the adult public. Case management and therapy services for drug and alchohol dependent adults.
Activity 3
Other mental health services including: prevention, economic development, software development for social service agencies, and equipment recycling.
Filing and Contact Details

Filer

EIN
86-0363717
Raw XML AppendixShowing 400 of 831 raw XML fields

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IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0402260
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0402260
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960180
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K014
IRS990/NumberOfContractorsGT100K010
IRS990/NumberOfEmployees0599
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral091444
IRS990/Occupancy/ProgramServices0974810
IRS990/Occupancy/Total01066254
IRS990/OfficeExpenses/ManagementAndGeneral0373161
IRS990/OfficeExpenses/ProgramServices01298556
IRS990/OfficeExpenses/Total01671717
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02702732
IRS990/OtherAssetsTotal/EOY02688989
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0338532
IRS990/OtherEmployeeBenefits/ProgramServices01733104
IRS990/OtherEmployeeBenefits/Total02071636
IRS990/OtherExpensePriorYear029053464
IRS990/OtherExpensesCurrentYear027411621
IRS990/OtherExpenses/Description0EQUIPMENT
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2SANCTIONS AND FINES
IRS990/OtherExpenses/ManagementAndGeneral02121
IRS990/OtherExpenses/ManagementAndGeneral12500
IRS990/OtherExpenses/ProgramServices0286051
IRS990/OtherExpenses/ProgramServices165417
IRS990/OtherExpenses/Total0288172
IRS990/OtherExpenses/Total165417
IRS990/OtherExpenses/Total22500
IRS990/OtherLiabilities/BOY028000
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear0411825
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount09565
IRS990/OtherRevenueMisc/TotalRevenueColumn09565
IRS990/OtherRevenuePriorYear0637882
IRS990/OtherSalariesAndWages/ManagementAndGeneral01201628
IRS990/OtherSalariesAndWages/ProgramServices013187469
IRS990/OtherSalariesAndWages/Total014389097
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0174860
IRS990/PayrollTaxes/ProgramServices0990871
IRS990/PayrollTaxes/Total01165731
IRS990/PensionPlanContributions/ManagementAndGeneral022634
IRS990/PensionPlanContributions/ProgramServices0429842
IRS990/PensionPlanContributions/Total0452476
IRS990/PledgesAndGrantsReceivable/BOY01320003
IRS990/PledgesAndGrantsReceivable/EOY01865634
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY034647
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,591,482
Liabilities
$17,931,031
Net assets
$13,660,451
Revenue
-
Expenses
$46,670,757
Net income
-
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