Civic Intelligence

Cooperative Solutions Inc

990EZ • Fiscal year 2012 • EIN 36-3606404

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 07, 2013

Organization ProfileN/A
PO Box 14655744
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-0.6%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$8,750

Down $31 (-0.4%) from 2011

Net Assets

Down

$8,214

Down $517 (-5.9%) from 2011

Liabilities

Up

$536

Up $486 (+972%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Up

$81,591

Up $6,703 (+9.0%) from 2011

Expenses

Down

$82,108

Down $118 (-0.1%) from 2011

Net Income

Up

-$517

Up $6,821 (+93%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $16,521Liabilities 2010: $452Net Assets 2010: $16,0692010Assets 2011: $8,781Liabilities 2011: $50Net Assets 2011: $8,7312011Assets 2012: $8,750Liabilities 2012: $536Net Assets 2012: $8,2142012Assets 2013: $14,895Liabilities 2013: $73Net Assets 2013: $14,8222013Assets 2014: $13,676Liabilities 2014: $18Net Assets 2014: $13,6582014Assets 2015: $17,177Liabilities 2015: $18Net Assets 2015: $17,1592015Assets 2016: $15,782Liabilities 2016: $493Net Assets 2016: $15,2892016Assets 2017: $5,745Liabilities 2017: $208Net Assets 2017: $5,5372017

Highlighted filing

2012

Assets$8,750
Liabilities$536
Net Assets$8,214
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100K$50K$0-$50KRevenue 2010: $85,181Expenses 2010: $91,143Net Income 2010: -$5,9622010Revenue 2011: $74,888Expenses 2011: $82,226Net Income 2011: -$7,3382011Revenue 2012: $81,591Expenses 2012: $82,108Net Income 2012: -$5172012Revenue 2013: $82,797Expenses 2013: $76,189Net Income 2013: $6,6082013Revenue 2014: $81,794Expenses 2014: $82,958Net Income 2014: -$1,1642014Revenue 2015: $85,143Expenses 2015: $81,642Net Income 2015: $3,5012015Revenue 2016: $79,875Expenses 2016: $81,745Net Income 2016: -$1,8702016Revenue 2017: $32,875Expenses 2017: $42,627Net Income 2017: -$9,7522017

Highlighted filing

2012

Revenue$81,591
Expenses$82,108
Net Income-$517
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Cooperative solutions is a non-profit corporation organized to provide mediation and alternative dispute resolution services as the first option to seeking relief in a traditional court or adversarial process. Cooperative solutions provides mediation services to all persons, including low income, culturally diverse and rural populations.

Filing and Contact Details

Filer

EIN
36-3606404
Raw XML Appendix232 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAREN KARLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEVIN GEISLINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CINDY MELLIN
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IRS990EZ/PrimaryExemptPurpose0COOPERATIVE SOLUTIONS IS A NON-PROFIT CORPORATION ORGANIZED TO PROVIDE MEDIATION AND ALTERNATIVE DISPUTE RESOLUTION SERVICES AS THE FIRST OPTION TO SEEKING RELIEF IN A TRADITIONAL COURT OR ADVERSARIAL PROCESS. COOPERATIVE SOLUTIONS PROVIDES MEDIATION SERVICES TO ALL PERSONS, INCLUDING LOW INCOME, CULTURALLY DIVERSE AND RURAL POPULATIONS.
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleO/GeneralExplanation/Explanation0Payroll Liabilities - Beginning $50 Payroll Liabilities - Ending $536
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $316 Accounts Receivable - Ending $1175
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $173 Machinery and Equipment - Ending $102
IRS990ScheduleO/GeneralExplanation/Explanation3FINANCE CHARGES $529
IRS990ScheduleO/GeneralExplanation/Explanation4BAD DEBT $550
IRS990ScheduleO/GeneralExplanation/Explanation5MAINTENANCE $619
IRS990ScheduleO/GeneralExplanation/Explanation6PROFESSIONAL DUES $923
IRS990ScheduleO/GeneralExplanation/Explanation7CONSULTANTS $2270
IRS990ScheduleO/GeneralExplanation/Explanation8TELEPHONE $3113
IRS990ScheduleO/GeneralExplanation/Explanation9MEDIATOR FEES $5043
IRS990ScheduleO/GeneralExplanation/Explanation10RENT $7150
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $2543
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $321
IRS990ScheduleO/GeneralExplanation/Explanation13Conferences, Conventions, and Meetings $1050
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $546
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $3724
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0363606404
ReturnHeader/Filer/Name/BusinessNameLine10COOPERATIVE SOLUTIONS INC
ReturnHeader/Filer/NameControl0COOP
ReturnHeader/Filer/Phone02183274908
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 146
ReturnHeader/Filer/USAddress/City0GRAND RAPIDS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055744
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-07
ReturnHeader/Officer/Name0JOHN REIF
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GLORVIGEN THEIS LIND & COMPANY PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 NE 1ST AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND RAPIDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0557442729
ReturnHeader/Preparer/Name0KAREN E LIND-RIES CPA
ReturnHeader/Preparer/Phone02183266641
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-07T08:29:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,750
Liabilities
$536
Net assets
$8,214
Revenue
$81,591
Expenses
$82,108
Net income
-$517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$5.75$0.21$5.54$32.9$42.6$9.75
2016Detailed filing. Detailed filing data is available for this year.$15.8$0.49$15.3$79.9$81.7$1.87
2015Detailed filing. Detailed filing data is available for this year.$17.2$0.02$17.2$85.1$81.6$3.50
2014Detailed filing. Detailed filing data is available for this year.$13.7$0.02$13.7$81.8$83.0$1.16
2013Detailed filing. Detailed filing data is available for this year.$14.9$0.07$14.8$82.8$76.2$6.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$0.54$8.21$81.6$82.1$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$0.05$8.73$74.9$82.2$7.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.45$16.1$85.2$91.1$5.96