Civic Intelligence

C R Project Cooperative Roots

990 • Fiscal year 2023 • EIN 20-0309905

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileCOOPERATIVEROOTS.ORG
3090 King StreetBerkeley, CA 94703

(415) 572-2478

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

9.27x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

34th percentile

-0.6%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,471,859

Down $9,329 (-0.6%) from 2022

Net Assets

Down

$88,392

Down $18,180 (-17%) from 2022

Liabilities

Up

$1,383,467

Up $8,851 (+0.6%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin21st percentile

Revenue

Up

$149,304

Up $18,413 (+14%) from 2022

Expenses

Down

$167,484

Down $27,391 (-14%) from 2022

Net Income

Up

-$18,180

Up $45,804 (+72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$1,471,859
Liabilities$1,383,467
Net Assets$88,392
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$149,304
Expenses$167,484
Net Income-$18,180
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$149,304
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$1,221,953$1,197,597▼ $24,356
Cash and Non-Interest-Bearing Accounts$106,488$116,893▲ $10,405
Rtn Earn Endowment Incm Other Fnds$106,572$88,392▼ $18,180
Prepaid Expenses and Deferred Charges$5,038$0▼ $5,038
Savings and Temporary Cash Investments-$0-
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-$0-
Accounts Receivable$-328$0▲ $328
Total Assets$1,486,431$1,471,859▼ $14,572
Other Assets Total$153,280$157,369▲ $4,089
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,374,615$1,349,168▼ $25,447
Accounts Payable and Accrued Expenses-$20,522-
Deferred Revenue$5,244$13,777▲ $8,533
Total Liabilities$1,379,859$1,383,467▲ $3,608
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,572$88,392▼ $18,180
Total Liabilities and Net Assets / Fund Balance$1,486,431$1,471,859▼ $14,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$902,727$910,875$1,813,602
Land$294,870-$294,870
Other Land Buildings-$930$930
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Daniel SheridanChairman
Racheal ParkerChairman
Asa ConoverDirector
Claire KimmelDirector
Luis Orozsco SanchezDirector
Triana KalmanoffDirector
Catherine ConroySecretary
Oliver BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$145,193
Investment Income
$4,111
Other Revenue
$0
Change in Net Assets
$-18,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,484
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$69,720--$69,720
Depreciation Depletion$64,725--$64,725
Other Expenses$23,677--$23,677
Occupancy$7,898--$7,898
Fees for Services Accounting-$975-$975
Fees for Services Legal-$275-$275
Office Expenses-$214-$214
Total Functional Expenses$166,020$1,464$0$167,484
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
C R Project
EIN
20-0309905
Phone
4155722478
Address
3090 King Street, Berkeley, CA 94703

Signing Officer

Name
Oliver Burke
Title
Treasurer
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
18

Preparer

Firm
Creighton L Lee CPA
Address
13051 Parkhurst Drive, Oakland, CA 94619
Preparer
Creighton Lee
Phone
5105316873
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0106572
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt088392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02797
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0174045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0667677
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017826
IRS990ScheduleA/InvestmentIncomeCYPct00.02600
IRS990ScheduleA/InvestmentIncomePYPct00.02850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97400
IRS990ScheduleA/PublicSupportPY509Pct00.97150
IRS990ScheduleA/PublicSupportTotal509Amt0667677
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174045
IRS990ScheduleA/Total509Grp/TotalAmt0667677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0685503
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0902727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0910875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01813602
IRS990ScheduleD/LandGrp/BookValueAmt0294870
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0294870
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0930
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0930
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01197597
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0157369
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01486431
IRS990/TotalAssetsEOYAmt01471859
IRS990/TotalAssetsGrp/BOYAmt01486431
IRS990/TotalAssetsGrp/EOYAmt01471859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01379859
IRS990/TotalLiabilitiesEOYAmt01383467
IRS990/TotalLiabilitiesGrp/BOYAmt01379859
IRS990/TotalLiabilitiesGrp/EOYAmt01383467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088392
IRS990/TotalProgramServiceExpensesAmt0166020
IRS990/TotalProgramServiceRevenueAmt0145193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149304
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01486431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01471859
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/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0COOPERATIVEROOTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Oliver Burke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C R Project
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Cooperative Roots
ReturnHeader/Filer/BusinessNameControlTxt0CRPR
ReturnHeader/Filer/EIN0200309905
ReturnHeader/Filer/PhoneNum04155722478
ReturnHeader/Filer/USAddress/AddressLine1Txt03090 King Street
ReturnHeader/Filer/USAddress/CityNm0Berkeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094703
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Creighton L Lee CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013051 Parkhurst Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,471,859
Liabilities
$1,383,467
Net assets
$88,392
Revenue
$149,304
Expenses
$167,484
Net income
-$18,180
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