Civic Intelligence

Community Cooperative Inc.

990 • Fiscal year 2015 • EIN 59-2602772

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

Organization Profilewww.communitycooperative.com
PO Box 2143Fort Myers, FL 33902

(239) 332-7687

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$113,372

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,215,640

Down $313,666 (-21%) from 2014

Net Assets

Down

$931,352

Down $152,382 (-14%) from 2014

Liabilities

Down

$284,288

Down $161,284 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin29th percentile

Revenue

Down

$2,651,555

Down $138,681 (-5.0%) from 2014

Expenses

Down

$2,756,945

Down $57,352 (-2.0%) from 2014

Net Income

Down

-$105,390

Down $81,329 (-338%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,856,876Liabilities 2011: $54,869Net Assets 2011: $1,802,0072011Assets 2012: $1,416,113Liabilities 2012: $168,208Net Assets 2012: $1,247,9052012Assets 2013: $1,184,186Liabilities 2013: $203,695Net Assets 2013: $980,4912013Assets 2014: $1,529,306Liabilities 2014: $445,572Net Assets 2014: $1,083,7342014Assets 2015: $1,215,640Liabilities 2015: $284,288Net Assets 2015: $931,3522015Assets 2016: $1,313,231Liabilities 2016: $153,865Net Assets 2016: $1,159,3662016Assets 2017: $1,446,756Liabilities 2017: $61,500Net Assets 2017: $1,385,2562017Assets 2018: $1,781,171Liabilities 2018: $161,193Net Assets 2018: $1,619,9782018Assets 2019: $2,289,530Liabilities 2019: $196,679Net Assets 2019: $2,092,8512019Assets 2020: $3,845,446Liabilities 2020: $165,428Net Assets 2020: $3,680,0182020Assets 2021: $4,693,657Liabilities 2021: $65,558Net Assets 2021: $4,628,0992021Assets 2022: $6,039,442Liabilities 2022: $108,461Net Assets 2022: $5,930,9812022Assets 2023: $6,180,412Liabilities 2023: $144,518Net Assets 2023: $6,035,8942023Assets 2024: $6,213,278Liabilities 2024: $135,865Net Assets 2024: $6,077,4132024

Highlighted filing

2015

Assets$1,215,640
Liabilities$284,288
Net Assets$931,352
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,807,6552011Expenses 2012: $3,047,6172012Revenue 2013: $2,708,942Expenses 2013: $2,976,356Net Income 2013: -$267,4142013Revenue 2014: $2,790,236Expenses 2014: $2,814,297Net Income 2014: -$24,0612014Revenue 2015: $2,651,555Expenses 2015: $2,756,945Net Income 2015: -$105,3902015Revenue 2016: $2,640,226Expenses 2016: $2,412,212Net Income 2016: $228,0142016Revenue 2017: $3,429,197Expenses 2017: $3,203,307Net Income 2017: $225,8902017Revenue 2018: $3,418,312Expenses 2018: $3,139,719Net Income 2018: $278,5932018Revenue 2019: $3,829,582Expenses 2019: $3,356,757Net Income 2019: $472,8252019Revenue 2020: $6,436,192Expenses 2020: $4,867,877Net Income 2020: $1,568,3152020Revenue 2021: $4,780,992Expenses 2021: $3,852,216Net Income 2021: $928,7762021Revenue 2022: $5,994,211Expenses 2022: $4,601,439Net Income 2022: $1,392,7722022Revenue 2023: $5,469,341Expenses 2023: $5,435,918Net Income 2023: $33,4232023Revenue 2024: $5,350,734Expenses 2024: $5,402,171Net Income 2024: -$51,4372024

Highlighted filing

2015

Revenue$2,651,555
Expenses$2,756,945
Net Income-$105,390
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$2,710,074
Mission and Program Overview

Mission

The Organization is dedicated to ending hunger and homelessness in Lee County while inspiring and supporting sustained positive change. This is accomplished by providing nutritious meals, groceries, life coaching and social services to the impovershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$985,327$855,038▼ $130,289
Investments in Publicly Traded Securities$82,468$82,475▲ $7
Inventories for Sale or Use$136,846$76,787▼ $60,059
Savings and Temporary Cash Investments$16,783$76,617▲ $59,834
Pledges and Grants Receivable$149,953$19,981▼ $129,972
Accounts Receivable$11,202$16,721▲ $5,519
Prepaid Expenses and Deferred Charges$8,341$8,125▼ $216
Cash and Non-Interest-Bearing Accounts$3,008$2,089▼ $919
Total Assets$1,529,306$1,215,640▼ $313,666
Other Assets Total$135,378$77,807▼ $57,571
Liabilities
Unsecured Notes Loans Payable$170,000$170,000→ $0
Accounts Payable and Accrued Expenses$275,572$114,288▼ $161,284
Total Liabilities$445,572$284,288▼ $161,284
Net Assets / Fund Balance
Unrestricted Net Assets$903,708$829,438▼ $74,270
Permanently Rstr Net Assets$126,170$68,312▼ $57,858
Temporarily Rstr Net Assets$53,856$33,602▼ $20,254
Total Net Assets Fund Balance$1,083,734$931,352▼ $152,382
Total Liabilities and Net Assets / Fund Balance$1,529,306$1,215,640▼ $313,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$612,627$455,406-
Other Land Buildings$29,072$97,338-
Land$97,696--
Equipment$115,643$117,741-
Other Assets Org$68,312--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$79,178-▼ $3,134-$68,312
2014$127,304-▲ $6,429-$126,170
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey GallowayCEOFT$113,372-$113,372
Blair FretwellCFOFT$75,000$3,289$78,289

Board Members and Trustees

NameTitle
Wayne KirkwoodBoard MemberChairman
Joseph Catti SrBoard MemberFinance Chair
Jordi TejeroBoard MemberVice Chairman
Betsy AldermanBoard MemberDirector
Charlotte MillerBoard MemberDirector
Guy WhitesmanBoard MemberDirector
Keith BanasiakBoard MemberDirector
Ty RolandBoard MemberDirector
Katie HassBoard MemberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,498,372
Program Service Revenue
$170,274
Investment Income
$-39,623
Other Revenue
$22,532
All Other Contributions
$1,711,354
Change in Net Assets
$-105,390

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$969,578170lb
Other Non Cash Contri Table$70,624Fair Market Value (FMV)
Other Non Cash Contri Table$14,308Fair Market Value (FMV)
Total Noncash Contributions$1,054,510-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,692,074
Revenue Not Reported on Financial Statements
$-40,519
Revenue Not Reported on Form 990
$23,752
Other Revenue Adjustments
$-40,519
Total Revenue per Audited Statements
$2,715,826
Total Revenue per Form 990
$2,651,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,740,589
Salaries, Compensation, and Employee Benefits$1,016,356
Total Fundraising Expense$231,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,201$114,765$55,378$708,344
Current Officers, Directors, Trustees, and Key Employees$143,125$30,520$14,727$188,372
All Other Expenses$48,556$14,340$118,544$181,440
Depreciation Depletion$98,019$18,850$8,798$125,667
Payroll Taxes$55,397$8,562$6,746$70,705
Insurance$52,794$10,151$4,738$67,683
Other Expenses$45,844$6,363$2,641$54,848
Other Employee Benefits$38,339$5,925$4,671$48,935
Information Technology$38,158$6,947$3,624$48,729
Fees for Services Legal$18,695$4,446$4,511$27,652
Office Expenses$4,344$3,070$579$7,993
Occupancy$4,797$862$369$6,028
Interest-$5,197-$5,197
Conferences and Meetings$1,554-$2,237$3,791
Advertising$364$128$355$847
Total Functional Expenses$2,288,292$236,942$231,711$2,756,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,821,216
Expenses per Audited Statements$2,756,945
Total Expenses per Form 990$2,756,945
Expenses Not Reported on Form 990$64,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$15,530
Gaming Direct Expenses$6,178
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup Kitchen$305,721$305,721-$305,721
Cosmo$99,045$99,045-$99,045
Total Events$406,220$406,220-$406,220
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tracey GallowayCEOContributionsNo$41,067
see Part VBoard Members-No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Document is presented as an approval item at a monthly board meeting. The return is reviewed with full board and voted on.”

Conflict of interest policy compliance Part VI line 12C

“Each Board member completes a Conflict of interest form annually that is reviewed by the CEO and the Board Chairman. Any questions or concerns are addressed by the Board.”

CEO executive director top management comp Part VI line 15A

“The full Board creates a compensation level that considers research and comparables and approves based on the Organizations budget availability.”

Other officer or key employee compensation Part VI line 15B

“Board officers are not compensated. CEO Compensation approved by Board.Employee salaries are determined by CEO based on job duties, comparable agency salaries and budgeted funds availability.”

Governing documents etc available to public Part VI line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Cooperative Inc
EIN
59-2602772
Address
PO Box 2143, Fort Myers, FL 33902

Signing Officer

Name
Tracey Galloway
Title
CEO
Phone
2393327687
Signed
2016-06-20
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
1,369

Preparer

Firm
Tuscan & Company PA
Address
12621 World Plaza Ln Bldg 55, Fort Myers, FL 33907
Preparer
Jeffrey M Tuscan CPA
Phone
2393332090
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Auto $16,247Bad Debts $8,273Bank Charges $6,208Board Development $24Direct Fundraising $94,673Dues and Subscriptions $3,240Licenses and Permits $10,156Miscellaneous $246Postage and Shipping $4,066Printing and Publication $13,213Telephone $13,044Utility Assistance $9,685Volunteer $2,365”

General explanation attachment

“During the year ended December 31, 2015, the Organization determined in accordance with FASB ASC 958-605 (formerly FASB Statement No. 136) Community Cooperative should only record the beneficial interest of the agency portion of the fund and that the designated fund should not be recorded by Community Cooperative. The effect of the prior period entry was to restate the December 31, 2014 ending net assets balance by decreasing permanently restricted net assets by $46,992.”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“The Audited Statements include gaming revenue in income at gross, while Form 990 reports gaming revenue net of direct expenses. The Audited Statements report the loss on sale of asset in functional expenses. Form 990 reports this loss as a reduction in revenue. As such, there is a $40,519 reduction in income due to gaming direct expenses totaling $6,178 and loss on sale of assets totaling $34,341.”

Other expenses not included on Form 990 (Part XII, line 2D)

“The Audited Statements report gaming revenue and gaming expenses seperately. Form 990 reports gaming revenue net of gaming expenses. The Audited Statements report the loss on sale of asset in functional expenses. Form 990 reports this loss as a reduction in revenue. As such, expenses on Form 990 are $40,519 lower than Audited Statements because the direct gaming expenses of $6,178 and loss on sale of assets of $34,341 are included as a reduction in Part XI Revenue.”

Footnote for uncertain tax position under FIN 48 (Part X)

“Community Cooperative Inc is exempt from Federal Income Taxes under I.R.C. Section 501(c)(3). The Organization is not classified as a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. Management believes the Coalition met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax. The Organizations income tax returns for the past three years are open and subject to examination by tax authorities, and may change upon examination. The Organization reports no unrelated business taxable income; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board MemberDirector
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IRS990/MissionDesc0The Organization is dedicated to ending hunger and homelessness in Lee County while inspiring and supporting sustained positive change. This is accomplished by providing nutritious meals, groceries, life coaching and social services to the impovershed.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Social & Education Resource Centers partner with a myriad of agencies tasked with assisting individuals with positive, sustainable change through direct services, referral, and follow-up all under one roof. On-site and referral resources for job training, housing, mental health, substance abuse, child-care, education, financial well-being, health and wellness, and life coaching are available. Assistance with Medicaid and SNAP applications is provided, as well as providing basic needs such as clothing, hygiene products and mail services for our homeless clients. In addition to serving the basic needs of families in crisis, Community Cooperative provides classroom opportunities for adults to learn employment and financial skills, self-development and goal setting and to engage in a variety of other classes on health and wellness topics.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Meals on Wheels Home Delivered Meal Program delivers meals to Lee County residents who are elderly, ill or disabled and are unable to shop or prepare their own food. This service provides daily nutrition and contact for homebound residents regardless of their ability to pay.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0This department continually recruits and organizes volunteers for all of the organizations programs. The Organization relies on approximately 1,200 volunteers to annually deliver services to all of the programs.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,215,640
Liabilities
$284,288
Net assets
$931,352
Revenue
$2,651,555
Expenses
$2,756,945
Net income
-$105,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.21$0.14$6.08$5.35$5.40$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.18$0.14$6.04$5.47$5.44$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.04$0.11$5.93$5.99$4.60$1.39
2021Detailed filing. Detailed filing data is available for this year.$4.69$0.07$4.63$4.78$3.85$0.93
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.17$3.68$6.44$4.87$1.57
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.20$2.09$3.83$3.36$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.16$1.62$3.42$3.14$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.06$1.39$3.43$3.20$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.15$1.16$2.64$2.41$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.28$0.93$2.65$2.76$0.11
2014Summary only. Only limited summary data is available for this year.$1.53$0.45$1.08$2.79$2.81$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.20$0.98$2.71$2.98$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.17$1.25$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.05$1.80$2.81