Civic Intelligence

The Cool Cooperative Inc

990 • Fiscal year 2017 • EIN 46-4909146

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$143,130

Down $84,623 (-37%) from 2016

Net Assets

Down

$143,130

Down $84,623 (-37%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$298,035

Down $164,481 (-36%) from 2016

Expenses

Up

$382,658

Up $93,346 (+32%) from 2016

Net Income

Down

-$84,623

Down $257,827 (-149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2017

Assets$143,130
Liabilities$0
Net Assets$143,130
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

2017

Revenue$298,035
Expenses$382,658
Net Income-$84,623
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$298,035
Mission and Program Overview

Mission

The organization is dedicated to

The organization is dedicated to providing at-promise youth with academic support, mentorship,and job training and workforce development in the film industry to provide them with the

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,339$134,257▼ $87,082
Inventories for Sale or Use$6,414$8,873▲ $2,459
Total Assets$227,753$143,130▼ $84,623
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$227,753$143,130▼ $84,623
Total Net Assets Fund Balance$227,753$143,130▼ $84,623
Total Liabilities and Net Assets / Fund Balance$227,753$143,130▼ $84,623
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John SwiderExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Felicia StallardFounder and President
Chris HitzmanBoard Member
Donny MarkowitzBoard Member
Murray RothBoard Member
Susan BrennanBoard Member
Tracy SmithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$298,035
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$286,823
Change in Net Assets
$-84,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,674
Other Expenses$54,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,354$0$0$218,354
Current Officers, Directors, Trustees, and Key Employees$0$60,000$0$60,000
All Other Expenses$35,453$6,952$0$42,405
Other Employee Benefits$25,370$0$0$25,370
Payroll Taxes$19,198$4,752$0$23,950
Insurance$0$6,897$0$6,897
Advertising$0$2,649$0$2,649
Office Expenses$0$1,833$0$1,833
Fees for Services Accounting$0$1,050$0$1,050
Conferences and Meetings$0$150$0$150
Total Functional Expenses$298,375$84,283$0$382,658
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
John Swider
Title
Executive Director
Phone
5042645403
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Swider
Formed
2014
Legal Domicile
La
Voting Board Members
7
Independent Board Members
6
Employees
12
Volunteers
30

Preparer

Firm
Lawrence J Jacobi CPA LLC
Address
204 N I 10 SERVICE ROAD E, METAIRIE, LA 70005
Preparer
Sudie Sutter Joint
Phone
5043042323
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.”

Form 990, Part IX, Line 24E

“After School Program Costs 23510. 23510. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 44. 0. 44. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 132. 0. 132. 0.”

Form 990, Part IX, Line 24E

“Education 197. 197. 0. 0.”

Form 990, Part IX, Line 24E

“License 250. 0. 250. 0.”

Form 990, Part IX, Line 24E

“Meals & Entertainment 2465. 2465. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 965. 965. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Processing Fees 2650. 2650. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 132. 0. 132. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Training 417. 0. 417. 0.”

Form 990, Part IX, Line 24E

“Software 2556. 0. 2556. 0.”

Form 990, Part IX, Line 24E

“Rentals 1271. 1271. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 4224. 4224. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 171. 171. 0. 0.”

Form 990, Part IX, Line 24E

“Website 3421. 0. 3421. 0.”

Raw XML Appendix356 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/TitleTxt0Founder and President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4After School Program Costs 23510. 23510. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 44. 0. 44. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions 132. 0. 132. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Education 197. 197. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License 250. 0. 250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals & Entertainment 2465. 2465. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 965. 965. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Processing Fees 2650. 2650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage 132. 0. 132. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Professional Fees 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Training 417. 0. 417. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Software 2556. 0. 2556. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Rentals 1271. 1271. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies 4224. 4224. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Transportation 171. 171. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Website 3421. 0. 3421. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0227753
IRS990/TotalAssetsEOYAmt0143130
IRS990/TotalAssetsGrp/BOYAmt0227753
IRS990/TotalAssetsGrp/EOYAmt0143130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0298035
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143130
IRS990/TotalProgramServiceExpensesAmt0298375
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298035
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143130
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0227753
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0143130
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0936 Esplanade Avenue
IRS990/USAddress/CityNm0New Orleans
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070116
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.thecoolcooperative.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SWIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05042645403
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9FD45C15C4F632232B109870336AD72B1401914
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9FD45C15C4F632232B109870336AD72B1401914
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.191.149.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:47:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE J JACOBI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 N I 10 SERVICE ROAD E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070005
ReturnHeader/PreparerPersonGrp/PhoneNum05043042323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUDIE SUTTER JOINT
ReturnHeader/ReturnTs02018-11-15T19:47:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$143,130
Liabilities
$0
Net assets
$143,130
Revenue
$298,035
Expenses
$382,658
Net income
-$84,623
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