Civic Intelligence

Cooperative Solutions Inc

990EZ • Fiscal year 2016 • EIN 36-3606404

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

Organization ProfileN/A
PO Box 146Grand Rapids, MN 55744

(218) 327-4908

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.2%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$15,782

Down $1,395 (-8.1%) from 2015

Net Assets

Down

$15,289

Down $1,870 (-11%) from 2015

Liabilities

Up

$493

Up $475 (+2639%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Down

$79,875

Down $5,268 (-6.2%) from 2015

Expenses

Up

$81,745

Up $103 (+0.1%) from 2015

Net Income

Down

-$1,870

Down $5,371 (-153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$15,782
Liabilities$493
Net Assets$15,289
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$79,875
Expenses$81,745
Net Income-$1,870
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$79,875
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.

Program Services

DescriptionGrantsExpenses
PUBLIC EDUCATION TRAINING - PROVIDES EDUCATION AND TRAINING OF MEDIATION AND CONFLICT RESOLUTION SKILLS TO GROUPS, THE COMMUNITY, INDIVIDUALS AND AGENCIES.$28,612-
PROFESSIONAL DEVELOPMENT - PROVIDES CONTINUING EDUCATION TRAINING AND SEMINARS, CONSULTATIONS, SUPERVISION AND EVALUATIONS FOR MEDIATOR SPECIALISTS.$14,878-
CLIENT SERVICES - PROVIDES DIRECT MEDIATION SERVICES AND REFERRALS.$13,733-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA PROCOPIODirector-$0--
KEVIN GEISLINGERDirector-$0--
KAREN KARLSTreasurer-$0--
BECKY MOOREChairman-$0--
Filing and Contact Details

Filer

Filer Name
Cooperative Solutions Inc
EIN
36-3606404
Phone
2183274908
Address
PO BOX 146, GRAND RAPIDS, MN 55744

Signing Officer

Name
Becky Moore
Title
Chairman
Signed
2017-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Glorvigen Theis Lind & Company Pllp
Address
200 NE 1ST AVE, GRAND RAPIDS, MN 55744-2729
Preparer
Karen E Lind CPA
Phone
2183266641
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $515”

Other Expenses.1002

“Office Expenses $1184”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1675”

Other Expenses.1009

“Depreciation $433”

Other Expenses.1012

“Insurance $3894”

Other Expenses.1

“RENT $6600”

Other Expenses.2

“PROFESSIONAL FEES $4176”

Other Expenses.3

“TELEPHONE $3548”

Other Expenses.4

“BAD DEBT EXPENSE $1640”

Other Expenses.5

“PROFESSIONAL DUES $715”

Other Expenses.6

“MISCELLANEOUS $658”

Other Expenses.7

“MEDIATOR FEES $598”

Other Expenses.8

“Repairs & maintenance-equipmen $336”

Other Assets.1003

“Machinery and Equipment - Beginning $954 Machinery and Equipment - Ending $521”

Other Assets.1005

“Accounts Receivable - Beginning $1170 Accounts Receivable - Ending $1329”

Total Liabilities.1

“Payroll Liabilities - Beginning $18 Payroll Liabilities - Ending $493”

Raw XML Appendix181 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/PrimaryExemptPurposeTxt0COOPERATIVE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CLIENT SERVICES - PROVIDES DIRECT MEDIATION SERVICES AND REFERRALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028612
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114878
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: COOPERATIVE SOLUTIONS INC HAS AN INDEPENDENT BOARD OF DIRECTORS WHICH REPRESENTS THE BROAD INTERESTS OF THE PUBLIC, AND THEY ALSO PROVIDE SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC. COOPERTIVE SOLUTIONS INC PROVIDES DIRECT MEDIATION SERVICES TO THE PUBLIC, AS WELL AS PUBLIC EDUCATION TRAINING OF MEDIATION AND CONFLICT RESOLUTION SKILLS. THE ORGANIZATION MAINTAINS A CONTINUOUS PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND THE LOCAL UNITED WAY AGENCY.
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT $6600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES $4176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $3548
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEDIATOR FEES $598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE-EQUIPMEN $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $954 Machinery and Equipment - Ending $521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $1170 Accounts Receivable - Ending $1329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Liabilities - Beginning $18 Payroll Liabilities - Ending $493
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOPERATIVE SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0363606404
ReturnHeader/Filer/PhoneNum02183274908
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 146
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLORVIGEN THEIS LIND & COMPANY PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 NE 1ST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0557442729
ReturnHeader/PreparerPersonGrp/PhoneNum02183266641
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN E LIND CPA
ReturnHeader/ReturnTs02017-08-25T09:35:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,782
Liabilities
$493
Net assets
$15,289
Revenue
$79,875
Expenses
$81,745
Net income
-$1,870
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