Civic Intelligence

Cooperation Group

EIN 47-2788818 • 501(c)3 • Highland Park, MI

Pub. 78 Eligible990-N CoverageNTEE S20

Profile

Community Economic Development

206 Moss StHighland Park, MI 48203

cooperationgroup.coop

Siviq Scores

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Balance Sheet

Assets

$9,435

No earlier filing loaded for comparison.

Liabilities

$8,438

No earlier filing loaded for comparison.

Net Assets

$997

No earlier filing loaded for comparison.

Operations

Revenue

$65,441

No earlier filing loaded for comparison.

Expenses

$58,524

No earlier filing loaded for comparison.

Net Income

$6,917

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2021: $9,435Liabilities 2021: $8,438Net Assets 2021: $9972021

Highlighted filing

2021

Assets$9,435
Liabilities$8,438
Net Assets$997

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2021: $65,441Expenses 2021: $58,524Net Income 2021: $6,9172021

Highlighted filing

2021

Revenue$65,441
Expenses$58,524
Net Income$6,917

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$9.44$8.44$1.00$65.4$58.5$6.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 15, 2022
Return Version
2020v4.0
Mission and Program Overview

Mission

Community Economic Development

Program Services

DescriptionGrantsExpenses
0-$26,752
0-$15,984
0-$12,808
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian DonovanCo-Director PresidentPT$33,212-$33,212
Bryan Anthony HolleyCo-Director-$6,525-$6,525
Lisa StolarskiCo-Director SecretaryPT$5,670-$5,670
Richard HilliardTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cooperation Group
EIN
47-2788818
Address
206 MOSS ST, HIGHLAND PARK, MI 48203

Signing Officer

Name
Brian Donovan
Title
0
Signed
2022-03-15
Supplemental Narrative

Additional Explanations

Schedule O:

Part I Other expenses include Advertizing Dues and Subscritptions Insurance License Filing Fees Mileage Reimbursements Office Supplies Professional Fees Program Supplies Materials and Travel Part II Other Assets include accounts receivable from a client and prepaid expenses for the domain and liability insurance Total Liabilities includes 1638 in accounts payable to vendors and 6800 is remaining principle of a loan from Brian Donovan to The Cooperation Group Part IV The three co-directors serve on the board and perform contract services for the organization They are not compensated service on the board of directors

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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Donovan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt00
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
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ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0472788818
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ReturnHeader/Filer/USAddress/CityNm0HIGHLAND PARK
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ReturnHeader/Filer/USAddress/ZIPCd048203
ReturnHeader/ReturnTs02022-03-15T05:30:45Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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