Civic Intelligence

C R Project Cooperative Roots

990 • Fiscal year 2016 • EIN 20-0309905

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileCOOPERATIVEROOTS.ORG
3090 King StreetBerkeley, CA 94703

(510) 486-8222

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,285,790

Down $10,029 (-0.8%) from 2015

Net Assets

Up

$135,692

Up $20,035 (+17%) from 2015

Liabilities

Down

$1,150,098

Down $30,064 (-2.5%) from 2015

Revenue And Expenses

Revenue

Down

$164,318

Down $104 (-0.1%) from 2015

Expenses

Down

$144,283

Down $5,626 (-3.8%) from 2015

Net Income

Up

$20,035

Up $5,522 (+38%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,387,722Liabilities 2010: $1,309,735Net Assets 2010: $77,9872010Assets 2011: $1,368,435Liabilities 2011: $1,287,522Net Assets 2011: $80,9132011Assets 2012: $1,342,441Liabilities 2012: $1,257,027Net Assets 2012: $85,4142012Assets 2013: $1,329,406Liabilities 2013: $1,238,698Net Assets 2013: $90,7082013Assets 2014: $1,310,359Liabilities 2014: $1,209,215Net Assets 2014: $101,1442014Assets 2015: $1,295,819Liabilities 2015: $1,180,162Net Assets 2015: $115,6572015Assets 2016: $1,285,790Liabilities 2016: $1,150,098Net Assets 2016: $135,6922016Assets 2017: $1,294,974Liabilities 2017: $1,117,399Net Assets 2017: $177,5752017Assets 2018: $1,408,423Liabilities 2018: $1,188,126Net Assets 2018: $220,2972018Assets 2019: $1,495,389Liabilities 2019: $1,180,530Net Assets 2019: $314,8592019Assets 2020: $1,653,085Liabilities 2020: $1,415,674Net Assets 2020: $237,4112020Assets 2021: $1,571,495Liabilities 2021: $1,400,939Net Assets 2021: $170,5562021Assets 2022: $1,481,188Liabilities 2022: $1,374,616Net Assets 2022: $106,5722022Assets 2023: $1,471,859Liabilities 2023: $1,383,467Net Assets 2023: $88,3922023Assets 2024: $1,491,703Liabilities 2024: $1,432,776Net Assets 2024: $58,9272024

Highlighted filing

2016

Assets$1,285,790
Liabilities$1,150,098
Net Assets$135,692
Open 2016 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $157,2432010Expenses 2011: $153,7532011Expenses 2012: $153,9102012Revenue 2013: $155,017Expenses 2013: $149,723Net Income 2013: $5,2942013Revenue 2014: $155,188Expenses 2014: $144,752Net Income 2014: $10,4362014Revenue 2015: $164,422Expenses 2015: $149,909Net Income 2015: $14,5132015Revenue 2016: $164,318Expenses 2016: $144,283Net Income 2016: $20,0352016Revenue 2017: $169,244Expenses 2017: $127,361Net Income 2017: $41,8832017Revenue 2018: $186,571Expenses 2018: $146,163Net Income 2018: $40,4082018Revenue 2019: $176,842Expenses 2019: $82,280Net Income 2019: $94,5622019Revenue 2020: $130,590Expenses 2020: $208,038Net Income 2020: -$77,4482020Revenue 2021: $95,578Expenses 2021: $162,433Net Income 2021: -$66,8552021Revenue 2022: $130,891Expenses 2022: $194,875Net Income 2022: -$63,9842022Revenue 2023: $149,304Expenses 2023: $167,484Net Income 2023: -$18,1802023Revenue 2024: $165,073Expenses 2024: $194,538Net Income 2024: -$29,4652024

Highlighted filing

2016

Revenue$164,318
Expenses$144,283
Net Income$20,035
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$164,318
Mission and Program Overview

Mission

Our mission is to build sustainable & affordable housing, empower people to create democratic cooperatives, and strengthen local communities through shared resources and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,067,631$1,022,611▼ $45,020
Rtn Earn Endowment Incm Other Fnds$115,657$135,692▲ $20,035
Cash and Non-Interest-Bearing Accounts$94,959$89,575▼ $5,384
Accounts Receivable$149$235▲ $86
Savings and Temporary Cash Investments-$1-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,295,819$1,285,790▼ $10,029
Other Assets Total$133,080$173,368▲ $40,288
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,180,162$1,150,098▼ $30,064
Total Liabilities$1,180,162$1,150,098▼ $30,064
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,657$135,692▲ $20,035
Total Liabilities and Net Assets / Fund Balance$1,295,819$1,285,790▼ $10,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$727,741$510,119$1,237,860
Land$294,870-$294,870
Other Land Buildings-$930$930
Other Assets Org$40,289--
Compensation and Service Providers

Board Members and Trustees

NameTitle
JT YuChairman
Kay WalkerSecretary
Sean BetouliereTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$164,270
Investment Income
$48
Other Revenue
$0
Change in Net Assets
$20,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$67,757--$67,757
Depreciation Depletion$45,020--$45,020
Other Expenses$5,738--$5,738
Insurance$2,365--$2,365
Office Expenses-$1,398-$1,398
Fees for Services Accounting-$895-$895
Total Functional Expenses$141,990$2,293$0$144,283
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
C R Project
EIN
20-0309905
Phone
5104868222
Address
3090 King Street, Berkeley, CA 94703

Signing Officer

Name
Sean Betouliere
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
22

Preparer

Firm
Creighton L Lee CPA
Address
13051 Parkhurst Drive, Oakland, CA 94619
Preparer
Creighton Lee
Phone
5105316873
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0930
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01022611
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0173368
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01295819
IRS990/TotalAssetsEOYAmt01285790
IRS990/TotalAssetsGrp/BOYAmt01295819
IRS990/TotalAssetsGrp/EOYAmt01285790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01180162
IRS990/TotalLiabilitiesEOYAmt01150098
IRS990/TotalLiabilitiesGrp/BOYAmt01180162
IRS990/TotalLiabilitiesGrp/EOYAmt01150098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135692
IRS990/TotalProgramServiceExpensesAmt0141990
IRS990/TotalProgramServiceRevenueAmt0164270
IRS990/TotalRevenueGrp/ExclusionAmt048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164318
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01295819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01285790
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0COOPERATIVEROOTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Betouliere
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C R PROJECT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COOPERATIVE ROOTS
ReturnHeader/Filer/BusinessNameControlTxt0CRPR
ReturnHeader/Filer/EIN0200309905
ReturnHeader/Filer/PhoneNum05104868222
ReturnHeader/Filer/USAddress/AddressLine1Txt03090 King Street
ReturnHeader/Filer/USAddress/CityNm0Berkeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Creighton L Lee CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013051 Parkhurst Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094619
ReturnHeader/PreparerPersonGrp/PhoneNum05105316873
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Creighton Lee
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T09:08:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,285,790
Liabilities
$1,150,098
Net assets
$135,692
Revenue
$164,318
Expenses
$144,283
Net income
$20,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.43$0.06$0.17$0.19$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.47$1.38$0.09$0.15$0.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.48$1.37$0.11$0.13$0.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.57$1.40$0.17$0.10$0.16$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.65$1.42$0.24$0.13$0.21$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.50$1.18$0.31$0.18$0.08$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.41$1.19$0.22$0.19$0.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.29$1.12$0.18$0.17$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.29$1.15$0.14$0.16$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.30$1.18$0.12$0.16$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.31$1.21$0.10$0.16$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.33$1.24$0.09$0.16$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.26$0.09$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.29$0.08$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.31$0.08$0.16