Civic Intelligence

Cooperationworks

990EZ • Fiscal year 2017 • EIN 81-1234007

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileCOOPERATIONWORKS.COOP
611 32nd StOakland, CA 94609-2930

(619) 922-0430

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$194,511

Down $62,351 (-24%) from 2016

Net Assets

Up

$182,979

Up $6,221 (+3.5%) from 2016

Liabilities

Down

$11,532

Down $68,572 (-86%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin60th percentile

Revenue

Down

$145,841

Down $153,168 (-51%) from 2016

Expenses

Up

$134,564

Up $12,313 (+10%) from 2016

Net Income

Down

$11,277

Down $165,481 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2016: $256,862Liabilities 2016: $80,104Net Assets 2016: $176,7582016Assets 2017: $194,511Liabilities 2017: $11,532Net Assets 2017: $182,9792017Assets 2018: $200,011Liabilities 2018: $13,755Net Assets 2018: $186,2562018Assets 2019: $204,090Liabilities 2019: $8,8772019Assets 2020: $257,159Liabilities 2020: $300Net Assets 2020: $256,8592020Assets 2021: $235,286Liabilities 2021: $1,613Net Assets 2021: $233,6732021Assets 2022: $242,788Liabilities 2022: $16,222Net Assets 2022: $226,5662022Assets 2023: $230,113Liabilities 2023: $2,5372023Assets 2024: $227,659Liabilities 2024: $6,103Net Assets 2024: $221,5562024

Highlighted filing

2017

Assets$194,511
Liabilities$11,532
Net Assets$182,979
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $299,009Expenses 2016: $122,251Net Income 2016: $176,7582016Revenue 2017: $145,841Expenses 2017: $134,564Net Income 2017: $11,2772017Revenue 2018: $143,686Expenses 2018: $140,409Net Income 2018: $3,2772018Revenue 2019: $168,248Expenses 2019: $159,291Net Income 2019: $8,9572019Revenue 2020: $193,508Expenses 2020: $131,862Net Income 2020: $61,6462020Revenue 2021: $177,215Expenses 2021: $200,401Net Income 2021: -$23,1862021Revenue 2022: $167,725Expenses 2022: $174,832Net Income 2022: -$7,1072022Revenue 2023: $184,144Expenses 2023: $180,480Net Income 2023: $3,6642023Revenue 2024: $189,825Expenses 2024: $196,193Net Income 2024: -$6,3682024

Highlighted filing

2017

Revenue$145,841
Expenses$134,564
Net Income$11,277
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$145,841
Mission and Program Overview

Mission

Cooperationworks! (cw) is a national network made up of organizational and individual members working in cooperative development. Our members provide everything from board trainings to business planning for new and growing co-ops. Members provide the technical assistance needed for these enterprises to thrive and best serve their members and community. The work of cw members revitalizes economies, creates and saves jobs, and promotes ownership, democratic values, and community based solutions. Cw's flagship training program, the art and science of cooperative development, provides the foundation training for cooperative developers entering the professional field.

Cooperationworks! Is a national network made up of organizational and individual members working in cooperative development. Our members provide everything from board trainings to business planning for new and growing co-ops. Members provide the technical assistance needed for these enterprises to thrive and best serve their members and community. The work of cw members revitalizes economies, creates and saves jobs, and promotes ownership, democratic values, and community based solutions. Cw's flagship training program, the art and science of cooperative development, provides the foundation training for cooperative developers entering the professional field.

Program Services

DescriptionGrantsExpenses
CW MEMBERS, A NATIONAL NETWORK OF OVER 30 COOPERATIVE DEVELOPMENT CENTERS AND A DOZEN INDIVIDUAL DEVELOPERS, WORK TOGETHER TO REVITALIZE COMMUNITIES THROUGH EFFECTIVE COOPERATIVE ENTERPRISE DEVELOPMENT. MEMBERS PROVIDE EXPERTISE ACROSS ALL ASPECTS OF COOPERATIVE DEVELOPMENT, INCLUDING FEASIBILITY ANALYSIS, BUSINESS PLAN DEVELOPMENT, TRAINING AND EDUCATION. CW CONNECTS AND FACILITATES THE NATIONAL NETWORK TO ENABLE COLLABORATION, RESOURCE SHARING, AND BEST PRACTICES TO EMERGE. CW REDESIGNED ITS FLAGSHIP TRAINING PROGRAM AND PROVIDED INTENSIVE TRAINING (THE ART AND SCIENCE OF COOPERATIVE DEVELOPMENT: SESSION 1) TO 17 PEOPLE; SESSION 2) TO 25 PEOPLE; AND SESSION 3) TO 11 PEOPLE. THIS TRAINING COVERS COOPERATIVE BUSINESS BASICS, GOVERNANCE, FEASIBILITY, COOPERATIVE ECOSYSTEMS, GROUP DYNAMICS, AND SITE VISITS. CW MEMBERS MEET TWICE ANNUALLY FOR A TWO DAY MEETING THAT INCLUDES BOTH A "BUSINESS DAY" TO KEEP THEM INFORMED OF WHAT CW STAFF AND BOARD ARE WORKING AND TO HOLD ELECTIONS IF APPLICABLE, AND A "PROFESSIONAL DEVELOPMENT" DAY, OPEN TO NON-MEMBERS,FOR DEVELOPERS TO SHARE KNOWLEDGE, BUILD SKILLS,AND LEARN FROM EACH OTHER OR OTHER FIELD EXPERTS.$0$70,148
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX STONEExecutive DirectorFT$51,573-$51,573
KIM COONTZPresident-$0--
LORI CAPOUCHVice President-$0--
MYRA BRYANTSecretary-$0--
CORRIGAN NADON NICHOLSTreasurer-$0--
TOM PIERSONDirector-$0--
STEVE DUBBDirector-$0--
JAN BROWNDirector-$0--
BILL STEVENSONImmediate Past Chair-$0--
Filing and Contact Details

Filer

Filer Name
Cooperationworks
EIN
81-1234007
Phone
6199220430
Address
611 32ND ST, OAKLAND, CA 94609-2930

Signing Officer

Name
Alex Stone
Title
Executive Director
Phone
6199220430
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 382.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 200.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 2,355. Description: travel. Amount: 9,747. Description: conferences, conventions, meetings. Amount: 49,313. Description: information technology. Amount: 7,225. Description: dues. Amount: 785. Description: interest. Amount: 1. Description: insurance. Amount: 583. Description: bad debt expense. Amount: 5,700. Total to form 990-ez, line 16: 75,709.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: -5,056.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 61,381. End of year amount: 1,750. Description: prepaid expenses. Beg. Of year amount: 5,250. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 6,004. End of year amount: 6,332. Description: deferred revenue. Beg. Of year amount: 74,100. End of year amount: 5,200.”

Raw XML Appendix196 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0COOPERATIONWORKS! IS A NATIONAL NETWORK MADE UP OF ORGANIZATIONAL AND INDIVIDUAL MEMBERS WORKING IN COOPERATIVE DEVELOPMENT. OUR MEMBERS PROVIDE EVERYTHING FROM BOARD TRAININGS TO BUSINESS PLANNING FOR NEW AND GROWING CO-OPS. MEMBERS PROVIDE THE TECHNICAL ASSISTANCE NEEDED FOR THESE ENTERPRISES TO THRIVE AND BEST SERVE THEIR MEMBERS AND COMMUNITY. THE WORK OF CW MEMBERS REVITALIZES ECONOMIES, CREATES AND SAVES JOBS, AND PROMOTES OWNERSHIP, DEMOCRATIC VALUES, AND COMMUNITY BASED SOLUTIONS. CW'S FLAGSHIP TRAINING PROGRAM, THE ART AND SCIENCE OF COOPERATIVE DEVELOPMENT, PROVIDES THE FOUNDATION TRAINING FOR COOPERATIVE DEVELOPERS ENTERING THE PROFESSIONAL FIELD.
IRS990EZ/PrintingPublicationsPostageAmt01663
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CW MEMBERS, A NATIONAL NETWORK OF OVER 30 COOPERATIVE DEVELOPMENT CENTERS AND A DOZEN INDIVIDUAL DEVELOPERS, WORK TOGETHER TO REVITALIZE COMMUNITIES THROUGH EFFECTIVE COOPERATIVE ENTERPRISE DEVELOPMENT. MEMBERS PROVIDE EXPERTISE ACROSS ALL ASPECTS OF COOPERATIVE DEVELOPMENT, INCLUDING FEASIBILITY ANALYSIS, BUSINESS PLAN DEVELOPMENT, TRAINING AND EDUCATION. CW CONNECTS AND FACILITATES THE NATIONAL NETWORK TO ENABLE COLLABORATION, RESOURCE SHARING, AND BEST PRACTICES TO EMERGE. CW REDESIGNED ITS FLAGSHIP TRAINING PROGRAM AND PROVIDED INTENSIVE TRAINING (THE ART AND SCIENCE OF COOPERATIVE DEVELOPMENT: SESSION 1) TO 17 PEOPLE; SESSION 2) TO 25 PEOPLE; AND SESSION 3) TO 11 PEOPLE. THIS TRAINING COVERS COOPERATIVE BUSINESS BASICS, GOVERNANCE, FEASIBILITY, COOPERATIVE ECOSYSTEMS, GROUP DYNAMICS, AND SITE VISITS. CW MEMBERS MEET TWICE ANNUALLY FOR A TWO DAY MEETING THAT INCLUDES BOTH A "BUSINESS DAY" TO KEEP THEM INFORMED OF WHAT CW STAFF AND BOARD ARE WORKING AND TO HOLD ELECTIONS IF APPLICABLE, AND A "PROFESSIONAL DEVELOPMENT" DAY, OPEN TO NON-MEMBERS,FOR DEVELOPERS TO SHARE KNOWLEDGE, BUILD SKILLS,AND LEARN FROM EACH OTHER OR OTHER FIELD EXPERTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,355. DESCRIPTION: TRAVEL. AMOUNT: 9,747. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 49,313. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 7,225. DESCRIPTION: DUES. AMOUNT: 785. DESCRIPTION: INTEREST. AMOUNT: 1. DESCRIPTION: INSURANCE. AMOUNT: 583. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 5,700. TOTAL TO FORM 990-EZ, LINE 16: 75,709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -5,056.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 61,381. END OF YEAR AMOUNT: 1,750. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,250. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,004. END OF YEAR AMOUNT: 6,332. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 74,100. END OF YEAR AMOUNT: 5,200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06199220430
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOPERATIONWORKS
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0811234007
ReturnHeader/Filer/PhoneNum06199220430
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 32ND ST
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0946092930
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ReturnHeader/FilingSecurityInformation/IPTm010:55:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02921 LANDMARK PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE MAYER CPA
ReturnHeader/ReturnTs02018-11-14T14:33:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,511
Liabilities
$11,532
Net assets
$182,979
Revenue
$145,841
Expenses
$134,564
Net income
$11,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.06$2.22$1.90$1.96$0.06
2023Summary only. Only limited summary data is available for this year.$2.30$0.03$1.84$1.80$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.16$2.27$1.68$1.75$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.02$2.34$1.77$2.00$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$1.94$1.32$0.62
2019Summary only. Only limited summary data is available for this year.$2.04$0.09$1.68$1.59$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.14$1.86$1.44$1.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.12$1.83$1.46$1.35$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.80$1.77$2.99$1.22$1.77