Civic Intelligence

The Cooperative Community Ministries Inc.

990EZ • Fiscal year 2014 • EIN 63-0840338

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 03, 2015

Organization ProfileN/A
PO Box 1713Florence, AL 35631

(256) 766-7663

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$73,093

Up $4,026 (+5.8%) from 2013

Net Assets

Up

$73,093

Up $4,026 (+5.8%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$140,841

Up $5,347 (+3.9%) from 2013

Expenses

Down

$136,815

Down $11,924 (-8.0%) from 2013

Net Income

Up

$4,026

Up $17,271 (+130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2011: $91,963Net Assets 2011: $91,9632011Assets 2012: $82,312Net Assets 2012: $82,3122012Assets 2013: $69,067Net Assets 2013: $69,0672013Assets 2014: $73,093Net Assets 2014: $73,0932014Assets 2015: $120,819Net Assets 2015: $120,8192015Assets 2016: $96,654Net Assets 2016: $96,6542016Assets 2017: $96,043Net Assets 2017: $96,0432017Assets 2018: $137,480Liabilities 2018: $02018Assets 2019: $145,241Liabilities 2019: $02019Assets 2020: $180,324Liabilities 2020: $02020Assets 2021: $221,317Liabilities 2021: $0Net Assets 2021: $221,3172021Assets 2022: $242,810Liabilities 2022: $0Net Assets 2022: $242,8102022Assets 2023: $273,207Liabilities 2023: $532Net Assets 2023: $272,6752023Assets 2024: $251,467Liabilities 2024: $532Net Assets 2024: $250,9352024

Highlighted filing

2014

Assets$73,093
Liabilities-
Net Assets$73,093
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$200K$100K$0-$100KRevenue 2011: $131,198Expenses 2011: $146,317Net Income 2011: -$15,1192011Revenue 2012: $148,697Expenses 2012: $158,348Net Income 2012: -$9,6512012Revenue 2013: $135,494Expenses 2013: $148,739Net Income 2013: -$13,2452013Revenue 2014: $140,841Expenses 2014: $136,815Net Income 2014: $4,0262014Revenue 2015: $147,589Expenses 2015: $139,891Net Income 2015: $7,6982015Revenue 2016: $131,788Expenses 2016: $155,279Net Income 2016: -$23,4912016Revenue 2017: $165,047Expenses 2017: $165,658Net Income 2017: -$6112017Revenue 2018: $183,987Expenses 2018: $142,695Net Income 2018: $41,2922018Revenue 2019: $139,736Expenses 2019: $162,438Net Income 2019: -$22,7022019Revenue 2020: $163,429Expenses 2020: $128,346Net Income 2020: $35,0832020Revenue 2021: $199,846Expenses 2021: $158,853Net Income 2021: $40,9932021Revenue 2022: $148,935Expenses 2022: $127,442Net Income 2022: $21,4932022Revenue 2023: $128,297Expenses 2023: $98,431Net Income 2023: $29,8662023Revenue 2024: $98,180Expenses 2024: $119,920Net Income 2024: -$21,7402024

Highlighted filing

2014

Revenue$140,841
Expenses$136,815
Net Income$4,026
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 3, 2015
Return Version
2014v5.0
Gross Receipts
$140,841
Mission and Program Overview

Mission

Assistance of Indigent Individuals

Program Services

DescriptionGrantsExpenses
PROVIDING FOOD, UTILITY ASSISTANCE AND PRESCRIPTION FOR INDIGENT INDIVIDUALS IN THE LOCAL COMMUNITY-$124,138
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BRADSHAWPresidentPT$0--
PAT DENIERVPPT$0--
DIXIE CARTERSecretaryPT$0--
ROBERT TORBERTTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Cooperative community Ministries Inc
EIN
63-0840338
Phone
2567667663
Address
PO Box 1713, Florence, AL 35631

Signing Officer

Name
Robert Torbert
Title
Treasurer
Phone
2567667663
Signed
2015-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Accountants of the Shoals
Address
PO Box 2021, Muscle Shoals, AL 35662
Preparer
Keith M Collier Jr
Phone
2567674796
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Payments for food utilities and medicine for indigents food for indigents food 53430. Payments for food utilities and medicine for indigents prescriptions medicine 20867. Payments for food utilities and medicine for indigents utility assistance utility assistance 49841.”

Form 990EZ, Part I, Line 16

“Bank fees 27. Office supplies 1425.”

Raw XML Appendix120 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Keith Collier Accountant
IRS990EZ/BooksInCareOfDetail/PhoneNum02567674796
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02601 County Road 273
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Florence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035633
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069067
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140427
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04026
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069067
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073093
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0124138
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0140841
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0414
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069067
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069067
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073093
IRS990EZ/OccupancyRentUtltsAndMaintAmt010943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BRADSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT DENIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIXIE CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT TORBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01452
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assistance of Indigent Individuals
IRS990EZ/PrintingPublicationsPostageAmt0282
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FOOD, UTILITY ASSISTANCE AND PRESCRIPTION FOR INDIGENT INDIVIDUALS IN THE LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124138
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136815
IRS990EZ/TotalProgramServiceExpensesAmt0124138
IRS990EZ/TotalRevenueAmt0140841
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYMENTS FOR FOOD UTILITIES AND MEDICINE FOR INDIGENTS FOOD FOR INDIGENTS FOOD 53430. PAYMENTS FOR FOOD UTILITIES AND MEDICINE FOR INDIGENTS PRESCRIPTIONS MEDICINE 20867. PAYMENTS FOR FOOD UTILITIES AND MEDICINE FOR INDIGENTS UTILITY ASSISTANCE UTILITY ASSISTANCE 49841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 27. OFFICE SUPPLIES 1425.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT TORBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02567667663
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Cooperative community Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0630840338
ReturnHeader/Filer/PhoneNum02567667663
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1713
ReturnHeader/Filer/USAddress/CityNm0Florence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accountants of the Shoals
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2021
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Muscle Shoals
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035662
ReturnHeader/PreparerPersonGrp/PhoneNum02567674796
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH M COLLIER JR
ReturnHeader/ReturnTs02015-04-07T09:15:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,093
Liabilities
-
Net assets
$73,093
Revenue
$140,841
Expenses
$136,815
Net income
$4,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.51$0.98$1.20$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.01$2.73$1.28$0.98$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$1.49$1.27$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$2.00$1.59$0.41
2020Summary only. Only limited summary data is available for this year.$1.80$0.00$1.63$1.28$0.35
2019Summary only. Only limited summary data is available for this year.$1.45$0.00$1.40$1.62$0.23
2018Summary only. Only limited summary data is available for this year.$1.37$0.00$1.84$1.43$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$1.65$1.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.32$1.55$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.48$1.40$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.41$1.37$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.35$1.49$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$1.49$1.58$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$1.31$1.46$0.15
Peer Organizations

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