Civic Intelligence

Cooperation Texas

EIN 27-4436029 • 501(c)3

Profile

Education

5604 Manor Rd78723

cooperationtexas.coop

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

3.1%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$58,284

Up $8,306 (+17%) from 2012

Liabilities

Down

$9,324

Down $11,459 (-55%) from 2012

Net Assets

Up

$48,960

Up $19,765 (+68%) from 2012

Operations
Liabilities / Revenue82nd percentileNet Margin56th percentile

Revenue

Up

$96,462

Up $2,888 (+3.1%) from 2012

Expenses

Up

$91,697

Up $2,671 (+3.0%) from 2012

Net Income

Up

$4,765

Up $217 (+4.8%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $49,978Liabilities 2012: $20,783Net Assets 2012: $29,1952012Assets 2013: $58,284Liabilities 2013: $9,324Net Assets 2013: $48,9602013

Highlighted filing

2013

Assets$58,284
Liabilities$9,324
Net Assets$48,960
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2012: $93,574Expenses 2012: $89,026Net Income 2012: $4,5482012Revenue 2013: $96,462Expenses 2013: $91,697Net Income 2013: $4,7652013

Highlighted filing

2013

Revenue$96,462
Expenses$91,697
Net Income$4,765
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,284
Liabilities
$9,324
Net assets
$48,960
Revenue
$96,462
Expenses
$91,697
Net income
$4,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$58.3$9.32$49.0$96.5$91.7$4.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.0$20.8$29.2$93.6$89.0$4.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$97,654
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Through its Cooperative Business Institute, a comprehensive training program designed to equip participants with the skills and resources needed to start and manage a worker-owned cooperative business, Cooperation Texas trained dozens of workers, including what will soon be the first worker-owned craft brewery in Texas.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlos Perez de AlejoExecutive DirectorFT$31,000$4,242$35,242
Nicole Marin BaenaEducation & Outreach CoordinatorFT$30,000$3,342$33,342
Robert JensenBoard ChairPT$0--
Ricardo GuerreroSecretaryPT$0--
Dana CurtisTreasurerPT$0--
Filing and Contact Details

Filer

EIN
27-4436029
Phone
5123948648

Signing Officer

Name
Carlos Perez de Alejo
Title
Executive Director
Phone
5123948648
Signed
2014-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Expenses include travel and mileage, insurance, web design, meeting expenses, telephone and office supplies.”

Form 990-EZ, Part I, Line 20

“Adjustment for net income”

Form 990-EZ, Part II, Line 24

“Other current assets include petty cash and undeposited funds.”

Form 990-EZ, Part II, Line 26

“Liabilities include payroll and taxes.”

Raw XML Appendix219 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nicole Marin Baena
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Jensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ricardo Guerrero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dana Curtis
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Chair
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Through its Cooperative Business Institute, a comprehensive training program designed to equip participants with the skills and resources needed to start and manage a worker-owned cooperative business, Cooperation Texas trained dozens of workers, including what will soon be the first worker-owned craft brewery in Texas.
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationOtherDesc0Non-profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0http://cooperationtexas.coop
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Donated rent and services.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenses include travel and mileage, insurance, web design, meeting expenses, telephone and office supplies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Adjustment for net income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other current assets include petty cash and undeposited funds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Liabilities include payroll and taxes.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carlos Perez de Alejo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05123948648
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10COOPERATION TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0274436029
ReturnHeader/Filer/PhoneNum05123948648
ReturnHeader/Filer/USAddress/AddressLine105604 Manor Rd
ReturnHeader/Filer/USAddress/City0Ausin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078723
ReturnHeader/ReturnTs02014-05-15T14:44:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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