Civic Intelligence

C R Project Cooperative Roots

990 • Fiscal year 2018 • EIN 20-0309905

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileCOOPERATIVEROOTS.ORG
3090 King StreetBerkeley, CA 94703

(510) 486-8222

Siviq Scores

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

Liabilities / Assets

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

6.37x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

8.8%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,408,423

Up $113,449 (+8.8%) from 2017

Net Assets

Up

$220,297

Up $42,722 (+24%) from 2017

Liabilities

Up

$1,188,126

Up $70,727 (+6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin79th percentile

Revenue

Up

$186,571

Up $17,327 (+10%) from 2017

Expenses

Up

$146,163

Up $18,802 (+15%) from 2017

Net Income

Down

$40,408

Down $1,475 (-3.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2018

Assets$1,408,423
Liabilities$1,188,126
Net Assets$220,297
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

2018

Revenue$186,571
Expenses$146,163
Net Income$40,408
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$186,571
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$1,035,040$987,882▼ $47,158
Rtn Earn Endowment Incm Other Fnds$177,575$220,297▲ $42,722
Savings and Temporary Cash Investments-$139,887-
Cash and Non-Interest-Bearing Accounts$127,105$47,922▼ $79,183
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-$0-
Accounts Receivable$-250$0▲ $250
Total Assets$1,294,974$1,408,423▲ $113,449
Other Assets Total$133,079$232,732▲ $99,653
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,117,399$1,188,126▲ $70,727
Total Liabilities$1,117,399$1,188,126▲ $70,727
Net Assets / Fund Balance
Total Net Assets Fund Balance$177,575$220,297▲ $42,722
Total Liabilities and Net Assets / Fund Balance$1,294,974$1,408,423▲ $113,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$693,012$603,670$1,296,682
Land$294,870-$294,870
Other Land Buildings-$930$930
Other Assets Org$232,732--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
JT YuChairman
Sam GunsSecretary
Sean BetouliereTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$179,721
Investment Income
$6,850
Other Revenue
$0
Change in Net Assets
$40,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,163
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$64,592--$64,592
Depreciation Depletion$47,158--$47,158
Insurance$2,215--$2,215
Other Expenses$487--$487
Office Expenses-$-3,550-$-3,550
Total Functional Expenses$149,713$-3,550$0$146,163
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
2019-11-13
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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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154187
IRS990ScheduleA/Total509Grp/TotalAmt0827359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0838808
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0693012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0603670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01296682
IRS990ScheduleD/LandGrp/BookValueAmt0294870
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0294870
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0232732
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction Costs
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0930
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0930
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0987882
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0232732
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01408423
IRS990/TotalAssetsGrp/BOYAmt01294974
IRS990/TotalAssetsGrp/EOYAmt01408423
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0-3550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01117399
IRS990/TotalLiabilitiesEOYAmt01188126
IRS990/TotalLiabilitiesGrp/BOYAmt01117399
IRS990/TotalLiabilitiesGrp/EOYAmt01188126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220297
IRS990/TotalProgramServiceExpensesAmt0149713
IRS990/TotalProgramServiceRevenueAmt0179721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186571
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01408423
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03090 King Street
IRS990/USAddress/CityNm0Berkeley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094703
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0COOPERATIVEROOTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Betouliere
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/ReturnTs02019-11-13T14:04:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,408,423
Liabilities
$1,188,126
Net assets
$220,297
Revenue
$186,571
Expenses
$146,163
Net income
$40,408
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