Civic Intelligence

Cooperate Inc

990 • Fiscal year 2018 • EIN 47-1662773

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilecoopcareers.org
330 W 38th Street Room 1503New York, NY 10018

(650) 714-1357

Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$85,300

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

1st percentile

-92%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$17,955

Down $198,847 (-92%) from 2017

Net Assets

Down

-$5,493

Down $215,795 (-103%) from 2017

Liabilities

Up

$23,448

Up $16,948 (+261%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin7th percentile

Revenue

Up

$817,399

Up $96,372 (+13%) from 2017

Expenses

Up

$1,153,194

Up $494,922 (+75%) from 2017

Net Income

Down

-$335,795

Down $398,550 (-635%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$300K$200K$100K$0-$100KAssets 2016: $153,555Liabilities 2016: $6,008Net Assets 2016: $147,5472016Assets 2017: $216,802Liabilities 2017: $6,500Net Assets 2017: $210,3022017Assets 2018: $17,955Liabilities 2018: $23,448Net Assets 2018: -$5,4932018Assets 2019: $4,833Liabilities 2019: $0Net Assets 2019: $4,8332019Assets 2020: $76,343Liabilities 2020: $0Net Assets 2020: $76,3432020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$17,955
Liabilities$23,448
Net Assets-$5,493
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $618,001Expenses 2016: $504,899Net Income 2016: $113,1022016Revenue 2017: $721,027Expenses 2017: $658,272Net Income 2017: $62,7552017Revenue 2018: $817,399Expenses 2018: $1,153,194Net Income 2018: -$335,7952018Revenue 2019: $908,880Expenses 2019: $898,554Net Income 2019: $10,3262019Revenue 2020: $165,319Expenses 2020: $93,809Net Income 2020: $71,5102020Revenue 2021: $0Expenses 2021: $80Net Income 2021: -$802021

Highlighted filing

2018

Revenue$817,399
Expenses$1,153,194
Net Income-$335,795
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$817,399
Mission and Program Overview

Mission

Building a movement of diverse, upwardly mobile college grads overcoming underemployment through digital skills and peer connections.

To build A MOVEMENT OF DIVERSE, UPWARDLY MOBILE COLLEGE GRADuates OVERCOMING UNDEREMPLOYMENT THROUGH DIGITAL SKILLS AND PEER CONNECTIONS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,802$17,955▼ $198,847
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors-$0-
Total Assets$216,802$17,955▼ $198,847
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable-$19,000-
Accounts Payable and Accrued Expenses$6,500$4,448▼ $2,052
Other Liabilities$0$0→ $0
Total Liabilities$6,500$23,448▲ $16,948
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$40,469-
Unrestricted Net Assets$210,302$-45,962▼ $256,264
Total Net Assets Fund Balance$210,302$-5,493▼ $215,795
Total Liabilities and Net Assets / Fund Balance$216,802$17,955▼ $198,847
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$80,500$4,800$85,300

Board Members and Trustees

NameTitle
-President
-Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$813,464
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,935
All Other Contributions
$813,464
Change in Net Assets
$-335,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$817,399
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$120,000
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$937,399
Total Revenue per Form 990
$817,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$675,013
Other Expenses$478,181
Total Fundraising Expense$41,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,580$42,665$32,719$470,964
Conferences and Meetings$174,114$2,316-$176,430
Current Officers, Directors, Trustees, and Key Employees$106,653$11,503$8,821$126,977
Fees for Services Other$101,050$14,108$0$115,158
Occupancy$3,400$73,272-$76,672
Payroll Taxes$50,122--$50,122
Travel$34,858$13,292$90$48,240
Other Employee Benefits$26,738$212-$26,950
Office Expenses$2,030$15,478-$17,508
Information Technology$377$12,698-$13,075
Insurance-$10,004-$10,004
Fees for Services Accounting-$7,995-$7,995
Other Expenses-$4,760-$4,760
Advertising-$88-$88
Total Functional Expenses$894,922$216,642$41,630$1,153,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,153,194
Total Expenses per Audited Statements$1,153,194
Total Expenses per Form 990$1,153,194
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 15A Process for determining compensation for top management official

“Compensation for the executive director was reviewed by the board of directors during their 2018 board meeting. The salary was set by the board after considering the market rate for the executive director's background and experience. The process was not documented in the minutes.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Management reviewed a draft of the form 990 with the finance committee. The final form 990 was provided to all members of the board of directors prior to filing.”

Form 990, Part VI, Line 19 Required documents available to the public

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cooperate Inc
EIN
47-1662773
Phone
6507141357
Address
330 W 38th Street Room 1503, New York, NY 10018

Signing Officer

Name
Kalani Leifer
Title
Executive Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
11
Volunteers
60

Preparer

Firm
Crowe Llp
Address
175 Powder Forest Drive, Simsbury, CT 06089-7902
Preparer
Kristin Anderson
Phone
8606789200
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Organization is a not-for-profit corporation and has been recognized by the Internal Revenue Service to be exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. GAAP prescribes recognition thresholds and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Tax benefits or liabilities will be recognized only if the tax position would "more-likely-than-not" be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit or liability that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit or liability will be recorded. Management has concluded that they are unaware of any tax benefits or liabilities to be recognized at December 31, 2018 and does not expect this to change in the next 12 months. The Organization would recognize interest and penalties related to uncertain tax positions in interest and income tax expense, respectively. The Organization does not have amounts accrued for interest or penalties as of December 31, 2018.”

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IRS990/Desc0COOP has provided 10,000 hours of coaching and mentoring since fall 2015. That represents a 100-hour "cohort captain" commitment, repeated 100 times in just over two years. COOP's alumni captains are the clearest manifestation of our :pay-it-forward" ethos, and their joint 10,000-hour investment hints at the serious potential of near-peer coaching. This represents COOP's model of impact. OUTCOMES: COOP has provided service to over 1,000 individuals in our program, with 4/5 of them achieving full employment within 6 months of the completion of the program. UPWARD MOBILITY: FULL-TIME ALUMNI EARN $45K IN YEAR ONE (ROUGHLY 3X PRE-PROGRAM AVG), $54K IN YEAR TWO, ALMOST $70K IN YEAR THREE (2X AVG INCOME OF CUNY PEER GROUP) and at four or more years, we see the average COOPer earning greater than $75k annually. FORWARD-ON-INVESTMENT: By focusing our work on a pay-it-forward model, COOP maintains an incredibly low cost-per-outcome ratio of $4,900 per participant.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - INTEREST INCOME, COLUMN A - , COLUMN B - , COLUMN C - 1.0, COLUMN D - , COLUMN E - , COLUMN F - 1.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0817399
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit corporation and has been recognized by the Internal Revenue Service to be exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. GAAP prescribes recognition thresholds and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Tax benefits or liabilities will be recognized only if the tax position would "more-likely-than-not" be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit or liability that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit or liability will be recorded. Management has concluded that they are unaware of any tax benefits or liabilities to be recognized at December 31, 2018 and does not expect this to change in the next 12 months. The Organization would recognize interest and penalties related to uncertain tax positions in interest and income tax expense, respectively. The Organization does not have amounts accrued for interest or penalties as of December 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
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IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0817399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0937399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01153194
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Compensation for the executive director was reviewed by the board of directors during their 2018 board meeting. The salary was set by the board after considering the market rate for the executive director's background and experience. The process was not documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE FINANCE COMMITTEE. THE FINAL FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 15a Process for determining compensation for top management official
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19 Required documents available to the public
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IRS990/StatesWhereCopyOfReturnIsFldCd1NY
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IRS990/TotalProgramServiceExpensesAmt0894922
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0817399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017955
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt090
IRS990/TravelGrp/ManagementAndGeneralAmt013292
IRS990/TravelGrp/ProgramServicesAmt034858
IRS990/TravelGrp/TotalAmt048240
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-45962
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0330 W 38th Street Room 1503
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010018
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://coopcareers.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KALANI LEIFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cooperate Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,955
Liabilities
$23,448
Net assets
-$5,493
Revenue
$817,399
Expenses
$1,153,194
Net income
-$335,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.17$0.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.91$0.90$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.82$1.15$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.72$0.66$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.15$0.62$0.50$0.11