Civic Intelligence

New Operation Cooper Street Inc.

EIN 65-0329777 • 501(c)3 • Punta Gorda, FL

Pub. 78 Eligible990-N Coverage

Profile

Our mission is to assist in the development of our youth by providing valuable and lasting tools to encourage motivation, pride and desire to succeed.

650 Mary StreetPunta Gorda, FL 33950
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

35th percentile

-5.8%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

-7.0%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

1.4%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$103,756

Down $7,853 (-7.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$103,756

Down $7,853 (-7.0%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Up

$135,303

Up $1,895 (+1.4%) from 2020

Expenses

Up

$143,157

Up $283 (+0.2%) from 2020

Net Income

Up

-$7,854

Up $1,612 (+17%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$150K$100K$50K$0Assets 2010: $74,393Liabilities 2010: $0Net Assets 2010: $74,3932010Assets 2011: $99,929Liabilities 2011: $287Net Assets 2011: $99,6422011Assets 2013: $72,952Liabilities 2013: $290Net Assets 2013: $72,6622013Assets 2014: $59,814Liabilities 2014: $250Net Assets 2014: $59,5642014Assets 2015: $35,017Liabilities 2015: $74Net Assets 2015: $34,9432015Assets 2016: $39,926Liabilities 2016: $361Net Assets 2016: $39,5652016Assets 2017: $142,239Liabilities 2017: $393Net Assets 2017: $141,8462017Assets 2018: $134,534Liabilities 2018: $354Net Assets 2018: $134,1802018Assets 2019: $121,429Liabilities 2019: $354Net Assets 2019: $121,0752019Assets 2020: $111,609Liabilities 2020: $0Net Assets 2020: $111,6092020Assets 2021: $103,756Liabilities 2021: $0Net Assets 2021: $103,7562021

Highlighted filing

2021

Assets$103,756
Liabilities$0
Net Assets$103,756
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $556,7072010Revenue 2011: $391,098Expenses 2011: $374,806Net Income 2011: $16,2922011Revenue 2013: $322,959Expenses 2013: $349,939Net Income 2013: -$26,9802013Revenue 2014: $348,979Expenses 2014: $362,074Net Income 2014: -$13,0952014Revenue 2015: $240,111Expenses 2015: $264,732Net Income 2015: -$24,6212015Revenue 2016: $258,412Expenses 2016: $253,790Net Income 2016: $4,6222016Revenue 2017: $336,788Expenses 2017: $234,507Net Income 2017: $102,2812017Revenue 2018: $137,523Expenses 2018: $143,413Net Income 2018: -$5,8902018Revenue 2019: $150,096Expenses 2019: $163,201Net Income 2019: -$13,1052019Revenue 2020: $133,408Expenses 2020: $142,874Net Income 2020: -$9,4662020Revenue 2021: $135,303Expenses 2021: $143,157Net Income 2021: -$7,8542021

Highlighted filing

2021

Revenue$135,303
Expenses$143,157
Net Income-$7,854
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,756
Liabilities
$0
Net assets
$103,756
Revenue
$135,303
Expenses
$143,157
Net income
-$7,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.35$1.43$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.33$1.43$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.50$1.63$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.34$1.38$1.43$0.06
2017Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$3.37$2.35$1.02
2016Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$2.58$2.54$0.05
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$2.40$2.65$0.25
2014Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$3.49$3.62$0.13
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$3.23$3.50$0.27
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$3.91$3.75$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$5.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 18, 2022
Return Version
2020v4.0
Gross Receipts
$135,303
Mission and Program Overview

Mission

Our mission is to assist in the development of our youth by providing valuable and lasting tools to encourage motivation, pride and desire to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$111,657$103,200▼ $8,457
Cash and Non-Interest-Bearing Accounts$-48$556▲ $604
Total Assets$111,609$103,756▼ $7,853
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,609$103,756▼ $7,853
Total Net Assets Fund Balance$111,609$103,756▼ $7,853
Total Liabilities and Net Assets / Fund Balance$111,609$103,756▼ $7,853

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$103,200$89,868$193,068
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David KleinPresident
Cleo PresleyDirector
Jackie ReedDirector
Martha BiredaDirector
Morrissa DeaconDirector
Paul CurtisDirector
Reginald ReedDirector
Robin JohnsonDirector
Thaddeus SpikesDirector
Jaha CummingsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$125,060
Program Service Revenue
$9,714
Investment Income
$0
Other Revenue
$529
All Other Contributions
$125,060
Change in Net Assets
$-7,854

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table5$117,465
Total Noncash Contributions5$117,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,138
Salaries, Compensation, and Employee Benefits$7,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$95,945--$95,945
Depreciation Depletion$14,258--$14,258
Other Salaries and Wages$5,842--$5,842
Insurance$3,138--$3,138
Fees for Services Accounting-$1,200-$1,200
Payroll Taxes$1,177--$1,177
All Other Expenses$414--$414
Other Expenses$236--$236
Total Functional Expenses$141,957$1,200$0$143,157
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Martha bireda jaha cummings director vice preside mother - son”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the treasurer, executive director and chairman prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board has signed conflict of interest statements and the board monitors the conflict of interest policies through their selection process.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is determined by the executive committee after careful consideration of relevant compensation data.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of other key personnel is determined by the executive committee after careful consideration of relevant compensation data.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request.”

Form 990, Part VII

“The executive director is compensated, and also serves on the board of directors.”

Filing and Contact Details

Filer

Filer Name
New Operation Cooper Street Inc
EIN
65-0329777
Phone
9416393034
Address
650 MARY STREET, PUNTA GORDA, FL 33950

Signing Officer

Name
Jaha Cummings
Title
Vice President
Phone
9416393034
Signed
2022-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Klein
Formed
1992
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
3

Preparer

Firm
Wilson Tax and Accounting Inc
Address
1300 ENTERPRISE DR STE A, PORT CHARLOTTE, FL 33953-3801
Preparer
Danielle M Griffiths Ea
Phone
9416251925
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION EXPENSE”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix359 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/TitleTxt2DIRECTOR
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0787363
IRS990ScheduleA/TotalSupportAmt0787363
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARTHA BIREDA JAHA CUMMINGS DIRECTOR VICE PRESIDE MOTHER - SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE TREASURER, EXECUTIVE DIRECTOR AND CHAIRMAN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS SIGNED CONFLICT OF INTEREST STATEMENTS AND THE BOARD MONITORS THE CONFLICT OF INTEREST POLICIES THROUGH THEIR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE AFTER CAREFUL CONSIDERATION OF RELEVANT COMPENSATION DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF OTHER KEY PERSONNEL IS DETERMINED BY THE EXECUTIVE COMMITTEE AFTER CAREFUL CONSIDERATION OF RELEVANT COMPENSATION DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE EXECUTIVE DIRECTOR IS COMPENSATED, AND ALSO SERVES ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143157
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103756
IRS990/TotalOtherProgSrvcExpenseAmt014258
IRS990/TotalProgramServiceExpensesAmt0141957
IRS990/TotalProgramServiceRevenueAmt09714
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135303
IRS990/TotalVolunteersCnt03
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0650 MARY ST
IRS990/USAddress/CityNm0PUNTA GORDA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033950
IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAHA CUMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09416393034
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW OPERATION COOPER STREET INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWO
ReturnHeader/Filer/EIN0650329777
ReturnHeader/Filer/PhoneNum09416393034
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 MARY STREET
ReturnHeader/Filer/USAddress/CityNm0PUNTA GORDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273653397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 ENTERPRISE DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339533801
ReturnHeader/PreparerPersonGrp/PhoneNum09416251925
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE M GRIFFITHS EA
ReturnHeader/ReturnTs02022-08-01T08:34:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUMMINGS
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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