Civic Intelligence

Cooperative Services Inc.

990 • Fiscal year 2017 • EIN 38-1242615

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 22, 2017

Organization ProfileN/A

View Organization Page

8425 E Twelve Mile RoadWarren, MI 48093

(586) 753-9002

Siviq Scores

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

Liabilities / Assets

68th percentile

0.37x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

9.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

2nd percentile

-141%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$292,157

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 99.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

12th percentile

-6.7%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-3.4%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$7,216,226

Down $517,159 (-6.7%) from 2016

Net Assets

Down

$4,564,986

Down $393,554 (-7.9%) from 2016

Liabilities

Down

$2,651,240

Down $123,605 (-4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Down

$294,549

Down $10,370 (-3.4%) from 2016

Expenses

Up

$710,753

Up $90,617 (+15%) from 2016

Net Income

Down

-$416,204

Down $100,987 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $7,733,385Liabilities 2016: $2,774,845Net Assets 2016: $4,958,5402016Assets 2017: $7,216,226Liabilities 2017: $2,651,240Net Assets 2017: $4,564,9862017Assets 2018: $7,124,636Liabilities 2018: $2,533,428Net Assets 2018: $4,591,2082018Assets 2019: $7,022,569Liabilities 2019: $2,387,868Net Assets 2019: $4,634,7012019Assets 2020: $6,955,582Liabilities 2020: $2,231,405Net Assets 2020: $4,724,1772020Assets 2021: $6,858,528Liabilities 2021: $2,045,530Net Assets 2021: $4,812,9982021Assets 2022: $6,739,525Liabilities 2022: $1,889,012Net Assets 2022: $4,850,5132022Assets 2023: $5,997,159Liabilities 2023: $1,784,497Net Assets 2023: $4,212,6622023Assets 2025: $4,807,040Liabilities 2025: $454,214Net Assets 2025: $4,352,8262025

Highlighted filing

2017

Assets$7,216,226
Liabilities$2,651,240
Net Assets$4,564,986
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $304,919Expenses 2016: $620,136Net Income 2016: -$315,2172016Revenue 2017: $294,549Expenses 2017: $710,753Net Income 2017: -$416,2042017Revenue 2018: $316,358Expenses 2018: $315,805Net Income 2018: $5532018Revenue 2019: $12,755,706Expenses 2019: $12,741,264Net Income 2019: $14,4422019Revenue 2020: $384,768Expenses 2020: $310,685Net Income 2020: $74,0832020Revenue 2021: $362,019Expenses 2021: $286,137Net Income 2021: $75,8822021Revenue 2022: $351,142Expenses 2022: $321,026Net Income 2022: $30,1162022Revenue 2023: $362,518Expenses 2023: $349,244Net Income 2023: $13,2742023Revenue 2025: $433,046Expenses 2025: $336,666Net Income 2025: $96,3802025

Highlighted filing

2017

Revenue$294,549
Expenses$710,753
Net Income-$416,204
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 22, 2017
Return Version
2016v3.0
Gross Receipts
$294,549
Mission and Program Overview

Mission

To invest in housing facilities for low income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,525,086$1,470,183▼ $54,903
Accounts Receivable$2,175,335$1,372,330▼ $803,005
Cash and Non-Interest-Bearing Accounts$420,754$695,038▲ $274,284
Prepaid Expenses and Deferred Charges-$1,525-
Total Assets$7,733,385$7,216,226▼ $517,159
Other Assets Total$3,612,210$3,677,150▲ $64,940
Liabilities
Accounts Payable and Accrued Expenses$2,139,272$2,101,305▼ $37,967
Mortgage Notes Payable Secured by Investment Property$576,580$490,942▼ $85,638
Other Liabilities$37,493$37,493→ $0
Deferred Revenue$21,500$21,500→ $0
Total Liabilities$2,774,845$2,651,240▼ $123,605
Net Assets / Fund Balance
Unrestricted Net Assets$4,958,540$4,564,986▼ $393,554
Total Net Assets Fund Balance$4,958,540$4,564,986▼ $393,554
Total Liabilities and Net Assets / Fund Balance$7,733,385$7,216,226▼ $517,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,285,460$685,594$1,971,054
Leasehold Improvements$79,723$70,094$149,817
Land$105,000-$105,000
Equipment$0$5,266$5,266
Other Assets Org$1,091,309--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Charlotte LannPresident
John GordonVice President
Barbara ShumakeDirector
Billie J WalkerDirector
Carolyn MajorDirector
Cheryl SullivanDirector
Clarita PalmaDirector
Dorothy DuiguidDirector
Iona NicholsonDirector
James EdwardsDirector
Mary Ann RuffDirector
Mary LaceyDirector
Mildred StanleyDirector
Thomas CooperDirector
Thomas FeeneyDirector
Nancy EvansAssistant Secretary
Cindy LambAssistant Treasurer
Mel HudsonNational Construction Mana
Diane SmithNational Development Manag
Anne SackrisonOperations Manager
Bob KernsRegional Manager
Marguerite D AngeloRegional Manager
Annie MitchellSecretary
Ethel YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$258,000
Investment Income
$36,549
Other Revenue
$0
Change in Net Assets
$-416,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$294,549
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$294,549
Total Revenue per Form 990
$294,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$710,753
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
Occupancy$117,559--$117,559
Depreciation Depletion$54,903--$54,903
Fees for Services Legal-$32,847-$32,847
Other Expenses$29,825$342,231-$29,825
Fees for Services Accounting-$26,795-$26,795
Office Expenses-$26,094-$26,094
Interest$23,873--$23,873
Total Functional Expenses$282,786$427,967$0$710,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$710,753
Total Expenses per Audited Statements$710,753
Total Expenses per Form 990$710,753
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$37,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization informs the governing body that a copy of form 990 is available upon request.”

Form 990, Part VI, Section B, Line 12C

“An annual conflict of interest statement is filled out by board members and upper management employees, then submitted. A control is maintained as to the receipt of this annual form.”

Form 990, Part VI, Section B, Line 15A

“The board periodically conducts compensation studies and determines the compensation of the general manager.”

Form 990, Part VI, Section C, Line 19

“The form 990 and all related financial and policy information are made available to the public upon written request.”

FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B:

“Description of hours worked for related organizations: all of the officers, directors, and employees listed in part vii, section a perform similar duties and have similar responsibilities for related organizations. Their total hours worked per week for this organization reflect their hours worked for related organizations both in terms of number of hours and type of work performed.”

Filing and Contact Details

Filer

Filer Name
Cooperative Services Inc
EIN
38-1242615
Phone
5867539002
Address
8425 E TWELVE MILE ROAD, WARREN, MI 48093

Signing Officer

Name
Cindy Lamb
Title
Assistant Treasurer
Phone
5867539002
Signed
2017-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Lamb
Formed
1945
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD STE 300, CARMEL, IN 46032
Preparer
Steven C Levy
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net adjustments to equity due to memberships 22,650.”

FORM 990, PAGE 12, PART XII, LINE 2C:

“Overview of audit function: the audit committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns are subject to examinations for the three years after the later of the original or extended due date or the date filed by the applicable tax authority.”

Raw XML AppendixShowing 400 of 1,501 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19140531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20132329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21114956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22141669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23142372
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19REGIONAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20REGIONAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21NATIONAL DEVELOPMENT MANAG
IRS990/Form990PartVIISectionAGrp/TitleTxt22OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt23NATIONAL CONSTRUCTION MANA
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0294549
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt023873
IRS990/InterestGrp/TotalAmt023873
IRS990/InvestmentIncomeGrp/ExclusionAmt036549
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036549
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0760954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01525086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01470183
IRS990/LandBldgEquipCostOrOtherBssAmt02231137
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INVEST IN HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0576580
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0490942
IRS990/NetAssetsOrFundBalancesBOYAmt04958540
IRS990/NetAssetsOrFundBalancesEOYAmt04564986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0117559
IRS990/OccupancyGrp/TotalAmt0117559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026094
IRS990/OfficeExpensesGrp/TotalAmt026094
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03612210
IRS990/OtherAssetsTotalGrp/EOYAmt03677150
IRS990/OtherChangesInNetAssetsAmt022650
IRS990/OtherExpensesGrp/Desc0FORGIVEN INTEREST - REL
IRS990/OtherExpensesGrp/Desc1MGMT CO EMPLOYEE CHARGE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0342231
IRS990/OtherExpensesGrp/ProgramServicesAmt056626
IRS990/OtherExpensesGrp/ProgramServicesAmt129825
IRS990/OtherExpensesGrp/TotalAmt0342231
IRS990/OtherExpensesGrp/TotalAmt156626
IRS990/OtherExpensesGrp/TotalAmt229825
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IRS990/OtherLiabilitiesGrp/EOYAmt037493
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0CINDY LAMB
IRS990/ProfessionalFundraisingInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0258000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046919
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0258000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0258000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0516000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083468
IRS990ScheduleA/InvestmentIncomeCYPct00.13920
IRS990ScheduleA/InvestmentIncomePYPct00.15390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86080
IRS990ScheduleA/PublicSupportPY509Pct00.84610
IRS990ScheduleA/PublicSupportTotal509Amt0516000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0258000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258000
IRS990ScheduleA/Total509Grp/TotalAmt0516000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0294549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0304919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0599468

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,216,226
Liabilities
$2,651,240
Net assets
$4,564,986
Revenue
$294,549
Expenses
$710,753
Net income
-$416,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.45$4.35$0.43$0.34$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$1.78$4.21$0.36$0.35$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$1.89$4.85$0.35$0.32$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$2.05$4.81$0.36$0.29$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$2.23$4.72$0.38$0.31$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$2.39$4.63$12.8$12.7$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$2.53$4.59$0.32$0.32$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.22$2.65$4.56$0.29$0.71$0.42
2016Detailed filing. Detailed filing data is available for this year.$7.73$2.77$4.96$0.30$0.62$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits