Civic Intelligence

Cope Community Services Inc.

990 • Fiscal year 2021 • EIN 86-0363717

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileWWW.COPECOMMUNITYSERVICES.ORG

View Organization Page

1477 W Commerce CTTucson, AZ 85746

(520) 792-3293

Siviq Scores

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

Liabilities / Assets

50th percentile

0.24x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.41x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

39th percentile

6.6%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$388,294

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

26th percentile

3.4%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

2.1%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$58,024,324

Up $1,884,733 (+3.4%) from 2020

Net Assets

Up

$44,144,731

Up $3,077,229 (+7.5%) from 2020

Liabilities

Down

$13,879,593

Down $1,192,496 (-7.9%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$34,145,148

Up $718,217 (+2.1%) from 2020

Expenses

Up

$31,893,049

Up $972,470 (+3.1%) from 2020

Net Income

Down

$2,252,099

Down $254,253 (-10%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$58,024,324
Liabilities$13,879,593
Net Assets$44,144,731
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

2021

Revenue$34,145,148
Expenses$31,893,049
Net Income$2,252,099
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$34,145,148
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$28,058,086$29,106,372▲ $1,048,286
Cash and Non-Interest-Bearing Accounts$19,563,542$15,636,807▼ $3,926,735
Investments in Publicly Traded Securities$3,832,214$6,525,364▲ $2,693,150
Pledges and Grants Receivable$2,782,830$3,948,003▲ $1,165,173
Savings and Temporary Cash Investments$191,560$1,595,879▲ $1,404,319
Other Notes and Loans Receivable, Net$1,509,987$1,091,729▼ $418,258
Prepaid Expenses and Deferred Charges$201,372$120,170▼ $81,202
Total Assets$56,139,591$58,024,324▲ $1,884,733
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,775,633$11,376,140▼ $399,493
Accounts Payable and Accrued Expenses$1,692,254$1,701,352▲ $9,098
Other Liabilities$1,604,202$802,101▼ $802,101
Total Liabilities$15,072,089$13,879,593▼ $1,192,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,067,502$44,144,731▲ $3,077,229
Total Net Assets Fund Balance$41,067,502$44,144,731▲ $3,077,229
Total Liabilities and Net Assets / Fund Balance$56,139,591$58,024,324▲ $1,884,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,601,862$5,957,222$24,559,084
Land$5,943,787-$5,943,787
Other Land Buildings$4,559,244$809,391$5,368,635
Equipment$1,479$2,724,046$2,725,525
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney CookCEOFT$280,654$18,704$299,358
SIOBHAN O'BOYLECcooFT$213,342$18,696$232,038
Jennifer BuddPsychiatric Nurse PractitionerFT$163,162$22,028$185,190
Dale HawkinsPsychiatric Nurse PractitionerFT$155,938$19,966$175,904
Holly HillPsychiatric Nurse PractitionerFT$154,956$20,022$174,978
Karen SheltonPsychiatric Nurse PractitionerFT$158,902$12,000$170,902
Donovan ThomasFormer CEOFT$107,500-$107,500

Board Members and Trustees

NameTitle
Khalid Al-maskariChair
Margaret HigginsVice Chair
Bob SanowaskiDirector
Jim GrabillDirector
Sue DessDirector
T VanhookDirector
Victor SolteroSecretary
Daniella HiseyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Information Management Systems LlComputer Services1117 N THIRD STREET, Phoenix, AZ 85004$2,691,290
Faspsych LLCPsychiatrist Sevices3260 N HAYDEN RD SUITE 105, Scottsdale, AZ 85251$633,223
Carhuff Cueva Architects LLCContractor3149 E PRINCE RD SUITE 151, Tucson, AZ 85716$597,178
Revenue and Support

Revenue Composition

Contributions and Grants
$6,451,385
Program Service Revenue
$25,870,748
Investment Income
$352,188
Other Revenue
$1,470,827
All Other Contributions
$33,304
Change in Net Assets
$2,252,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,145,148
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$825,130
Total Revenue per Audited Statements
$34,970,278
Total Revenue per Form 990
$34,145,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,422,701
Other Expenses$9,470,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,620,676$2,113,961-$17,734,637
Fees for Services Other$4,374,674$282,837-$4,657,511
Other Employee Benefits$1,909,024$79,465-$1,988,489
Payroll Taxes$1,132,729$175,549-$1,308,278
Occupancy$1,049,654$140,068-$1,189,722
Pension Plan Contributions$586,178$480,061-$1,066,239
Depreciation Depletion$739,255$147,530-$886,785
Interest$320,574$88,909-$409,483
Insurance$249,428$82,134-$331,562
Current Officers, Directors, Trustees, and Key Employees-$325,058-$325,058
Travel$177,310$21,469-$198,779
Fees for Services Accounting-$80,625-$80,625
Fees for Services Legal-$79,968-$79,968
Advertising$1,161$66,180-$67,341
Other Expenses$190,520$7,116-$7,116
All Other Expenses-$3,751-$3,751
Total Functional Expenses$27,170,172$4,722,877$0$31,893,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,893,049
Total Expenses per Audited Statements$31,893,049
Total Expenses per Form 990$31,893,049
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$2,691,741
Khalid Al-maskariDirector on Board of Directors.Revenue for Rent to Hims, Hims Is Majority Owned by Khalid Al-maskari.No$136,224
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Advance$802,101
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
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Cook
Formed
1979
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
7
Employees
471
Volunteers
8

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

“Physician: program service expenses 684,462. Management and general expenses 0. Fundraising expenses 0. Total expenses 684,462. Pharmacy: program service expenses 77,245. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,245. Lab and other client expenses: program service expenses 442,725. Management and general expenses 726. Fundraising expenses 0. Total expenses 443,451. Miscellaneous: program service expenses 3,170,242. Management and general expenses 282,111. Fundraising expenses 0. Total expenses 3,452,353.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CCOO
IRS990/Form990PartVIISectionAGrp/TitleTxt10PSYCHIATRIC NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PSYCHIATRIC NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PSYCHIATRIC NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PSYCHIATRIC NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER CEO
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IRS990/InterestGrp/ProgramServicesAmt0320574
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0942180
IRS990/NetUnrelatedBusTxblIncmAmt027470
IRS990/NetUnrlzdGainsLossesInvstAmt0825130
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0140068
IRS990/OccupancyGrp/ProgramServicesAmt01049654
IRS990/OccupancyGrp/TotalAmt01189722
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01909024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01988489
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISC.
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3UBIT TAXES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1431672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37116
IRS990/OtherExpensesGrp/ProgramServicesAmt0610934
IRS990/OtherExpensesGrp/ProgramServicesAmt1208055
IRS990/OtherExpensesGrp/ProgramServicesAmt2190520
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IRS990/OtherExpensesGrp/TotalAmt1639727
IRS990/OtherExpensesGrp/TotalAmt2250883
IRS990/OtherExpensesGrp/TotalAmt37116
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015620676
IRS990/OtherSalariesAndWagesGrp/TotalAmt017734637
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01091729
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0175549
IRS990/PayrollTaxesGrp/ProgramServicesAmt01132729
IRS990/PayrollTaxesGrp/TotalAmt01308278
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0480061
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0586178
IRS990/PensionPlanContributionsGrp/TotalAmt01066239
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03948003
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0RODNEY COOK
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IRS990/ProgramServiceRevenueGrp/BusinessCd1562920
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0OTHER CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ROOM & BOARD FEES
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT CO-PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025466839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1318147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338312
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1318147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338312
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,024,324
Liabilities
$13,879,593
Net assets
$44,144,731
Revenue
$34,145,148
Expenses
$31,893,049
Net income
$2,252,099
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