Civic Intelligence

Cope Community Services Inc.

990 • Fiscal year 2012 • EIN 86-0363717

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

82 S Stone85701
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$36,014,577

Flat from 2012

Net Assets

Flat

$18,986,397

Flat from 2012

Liabilities

Flat

$17,028,180

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$37,097,373

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$36,014,577
Liabilities$17,028,180
Net Assets$18,986,397

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $47,828,7792010Expenses 2011: $46,670,7572011Expenses 2012: $37,097,3732012Revenue 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

2012

Revenue-
Expenses$37,097,373
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$42,433,449
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 759 raw XML fields

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IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01045731
IRS990/RevenuesLessExpensesCY05336076
IRS990/RevenuesLessExpensesPriorYear02009506
IRS990/SalariesEtcCurrentYear017225002
IRS990/SalariesEtcPriorYear019259136
IRS990/SavingsAndTempCashInvestments/BOY0500250
IRS990/SavingsAndTempCashInvestments/EOY0542184
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear039467706
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year046638334
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years046577739
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years039710039
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years034687875
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0207081693
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear080108
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year079167
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years080231
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0121043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0424019
IRS990ScheduleA/GrossInvestmentIncome170/Total0784568
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc08188515
IRS990ScheduleA/OtherIncome170/CurrentTaxYear061506
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year09565
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years081464
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0174840
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0322690

Document Assets

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Filings

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$17.0$19.0$37.1
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