Civic Intelligence

The Cool Cooperative Inc

990 • Fiscal year 2014 • EIN 46-4909146

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profilewww.thecoolcooperative.org
936 Esplanade AvenueNew Orleans, LA 70116

(504) 264-5403

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$56,883

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$70,955

No earlier filing loaded for comparison.

Net Assets

$70,955

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

$264,601

No earlier filing loaded for comparison.

Expenses

$193,646

No earlier filing loaded for comparison.

Net Income

$70,955

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2014: $70,955Liabilities 2014: $0Net Assets 2014: $70,9552014Assets 2015: $54,548Liabilities 2015: $0Net Assets 2015: $54,5482015Assets 2016: $227,753Liabilities 2016: $0Net Assets 2016: $227,7532016Assets 2017: $143,130Liabilities 2017: $0Net Assets 2017: $143,1302017Assets 2018: $199,530Liabilities 2018: $0Net Assets 2018: $199,5302018Assets 2019: $14,446Liabilities 2019: $13,000Net Assets 2019: $1,4462019Assets 2020: $22,624Liabilities 2020: $0Net Assets 2020: $22,6242020Assets 2021: $62,666Liabilities 2021: $0Net Assets 2021: $62,6662021Assets 2022: $274,887Liabilities 2022: $0Net Assets 2022: $274,8872022Assets 2023: $276,151Liabilities 2023: $0Net Assets 2023: $276,1512023Assets 2024: $320,613Liabilities 2024: $4Net Assets 2024: $320,6092024

Highlighted filing

2014

Assets$70,955
Liabilities$0
Net Assets$70,955
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $264,601Expenses 2014: $193,646Net Income 2014: $70,9552014Revenue 2015: $239,939Expenses 2015: $256,345Net Income 2015: -$16,4062015Revenue 2016: $462,516Expenses 2016: $289,312Net Income 2016: $173,2042016Revenue 2017: $298,035Expenses 2017: $382,658Net Income 2017: -$84,6232017Revenue 2018: $441,181Expenses 2018: $384,781Net Income 2018: $56,4002018Revenue 2019: $53,554Expenses 2019: $251,638Net Income 2019: -$198,0842019Revenue 2020: $271,921Expenses 2020: $250,743Net Income 2020: $21,1782020Revenue 2021: $367,591Expenses 2021: $327,549Net Income 2021: $40,0422021Revenue 2022: $565,999Expenses 2022: $353,679Net Income 2022: $212,3202022Revenue 2023: $423,463Expenses 2023: $422,199Net Income 2023: $1,2642023Revenue 2024: $598,856Expenses 2024: $584,568Net Income 2024: $14,2882024

Highlighted filing

2014

Revenue$264,601
Expenses$193,646
Net Income$70,955
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$264,601
Mission and Program Overview

Mission

The organization is dedicated to

The organization is dedicated to providing at-promise youth with academic support, mentorship,and hands-on training in the film industry to provide them with the knowledge and resources to lead successful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$65,984-
Inventories for Sale or Use-$4,971-
Total Assets$0$70,955▲ $70,955
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$70,955-
Total Net Assets Fund Balance$0$70,955▲ $70,955
Total Liabilities and Net Assets / Fund Balance$0$70,955▲ $70,955
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark ShaysExecutive DirectorFT$56,883$56,883

Board Members and Trustees

NameTitle
Felicia StallardFounder and President
Adrian MorganBoard Member
Darryl DerbignyBoard Member
Tracy SmithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$264,601
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$264,601
Change in Net Assets
$70,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,202
Other Expenses$34,444
Total Fundraising Expense$400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$56,883$0$56,883
Other Salaries and Wages$49,326$0$0$49,326
Payroll Taxes$18,285$21,466$0$39,751
Fees for Services Other$8,553$19,869$400$28,822
Other Employee Benefits$0$13,242$0$13,242
Advertising$2,772$0$0$2,772
Office Expenses$0$2,657$0$2,657
Travel$0$193$0$193
Total Functional Expenses$78,936$114,310$400$193,646
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Cool Cooperative Inc
EIN
46-4909146
Phone
5042645403
Address
936 Esplanade Avenue, New Orleans, LA 70116

Signing Officer

Name
Mark Shays
Title
Executive Director
Phone
5042645403
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Shays
Formed
2014
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
30

Preparer

Firm
Lawrence J Jacobi CPA LLC
Address
701 N CAUSEWAY BLVD, METAIRIE, LA 70001
Preparer
Sudie S Joint
Phone
5042191040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director reviewed the form with the accountant. Form 990 is provided to all board members to review.”

Pt VI, Line 19

“The documents will be provided to the public if requested.”

Pt VI, Line 15B

“The executive director and Founder compared salaries of non-profit organizations in the region to determine fair compensation.”

Pt VI, Line 15A

“The executive director and Founder compared salaries of non-profit organizations in the region to determine fair compensation.”

Raw XML Appendix285 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/TitleTxt1Board Member
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IRS990/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director reviewed the form with the accountant. Form 990 is provided to all board members to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The documents will be provided to the public if requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director and Founder compared salaries of non-profit organizations in the region to determine fair compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive director and Founder compared salaries of non-profit organizations in the region to determine fair compensation.
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05042645403
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Cool Cooperative Inc
ReturnHeader/Filer/BusinessNameControlTxt0COOL
ReturnHeader/Filer/EIN0464909146
ReturnHeader/Filer/PhoneNum05042645403
ReturnHeader/Filer/USAddress/AddressLine1Txt0936 Esplanade Avenue
ReturnHeader/Filer/USAddress/CityNm0New Orleans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE J JACOBI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 N CAUSEWAY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070001
ReturnHeader/PreparerPersonGrp/PhoneNum05042191040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUDIE S JOINT
ReturnHeader/ReturnTs02015-08-17T09:32:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,955
Liabilities
$0
Net assets
$70,955
Revenue
$264,601
Expenses
$193,646
Net income
$70,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.21$5.99$5.85$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$4.23$4.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$5.66$3.54$2.12
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$3.68$3.28$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.72$2.51$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.01$0.54$2.52$1.98
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$4.41$3.85$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$2.98$3.83$0.85
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$4.63$2.89$1.73
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.40$2.56$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.65$1.94$0.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits