Civic Intelligence

Cooperationworks

990EZ • Fiscal year 2018 • EIN 81-1234007

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$61,899

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 43.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$200,011

Up $5,500 (+2.8%) from 2017

Net Assets

Up

$186,256

Up $3,277 (+1.8%) from 2017

Liabilities

Up

$13,755

Up $2,223 (+19%) from 2017

Revenue

Down

$143,686

Down $2,155 (-1.5%) from 2017

Expenses

Up

$140,409

Up $5,845 (+4.3%) from 2017

Net Income

Down

$3,277

Down $8,000 (-71%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$200,011
Liabilities$13,755
Net Assets$186,256

Operations Trend

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

2018

Revenue$143,686
Expenses$140,409
Net Income$3,277
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$143,686
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.

Program Services

DescriptionGrantsExpenses
CW MEMBERS, A NATIONAL NETWORK OF OVER 30 COOPERATIVE DEVELOPMENT CENTERS AND MORE THAN 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, AND 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: BUILDING BLOCKS) TO 19 PEOPLE; AND (TOOLKIT IMPLEMENTATION) TO 19 PEOPLE. THESE TRAININGS COVER 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 THE CW STAFF AND BOARD ARE WORKING ON 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.$1,600$80,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX STONEExecutive DirectorFT$54,998$6,901$61,899
KIM COONTZPresident-$0--
LORI CAPOUCHVice President-$0--
DIANE GASAWAYTreasurer-$0--
BILL STEVENSONSecretary-$0--
MYRA BRYANTDirector-$0--
RL CONDRADirector-$0--
BRIAN DONOVANDirector-$0--
STUART REIDDirector-$0--
TEIA EVANSDirector-$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
2019-11-14
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: 391.

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

Description: event reimbursement. Amount: 2,225.

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

Description: professional development. Amount: 45,648. Description: travel. Amount: 11,438. Description: office expenses. Amount: 4,266. Description: meeting expenses. Amount: 1,977. Total to form 990-ez, line 16: 63,329.

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

Description: accounts receivable. Beg. Of year amount: 1,750. End of year amount: 2,360. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 3,605.

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

Description: accounts payable. Beg. Of year amount: 6,287. End of year amount: 13,438. Description: deferred revenue. Beg. Of year amount: 5,200. End of year amount: 0. Description: accrued expenses. Beg. Of year amount: 45. End of year amount: 317.

Raw XML Appendix222 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALEX STONE
IRS990EZ/BooksInCareOfDetail/PhoneNum06199220430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0611 32ND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0946092930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0192761
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0194046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012580
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03277
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02439
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0194511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0200011
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01600
IRS990EZ/GrossReceiptsAmt0143686
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0391
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt071940
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0182979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0186256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0182979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0186256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt054998
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt06901
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM COONTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI CAPOUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE GASAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MYRA BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RL CONDRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STUART REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TEIA EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05965
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt063329
IRS990EZ/OtherRevenueTotalAmt02225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COOPERATIONWORKS! (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.
IRS990EZ/PrintingPublicationsPostageAmt01742
IRS990EZ/ProgramServiceRevenueAmt056550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CW MEMBERS, A NATIONAL NETWORK OF OVER 30 COOPERATIVE DEVELOPMENT CENTERS AND MORE THAN 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, AND 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: BUILDING BLOCKS) TO 19 PEOPLE; AND (TOOLKIT IMPLEMENTATION) TO 19 PEOPLE. THESE TRAININGS COVER 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 THE CW STAFF AND BOARD ARE WORKING ON 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080185
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt071299
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011532
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013755
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0140409
IRS990EZ/TotalProgramServiceExpensesAmt080185
IRS990EZ/TotalRevenueAmt0143686
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://COOPERATIONWORKS.COOP
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0387072
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01079
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0587457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0298703
IRS990ScheduleA/Total509Grp/TotalAmt0587457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0299009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0588536
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EVENT REIMBURSEMENT. AMOUNT: 2,225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 45,648. DESCRIPTION: TRAVEL. AMOUNT: 11,438. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,266. DESCRIPTION: MEETING EXPENSES. AMOUNT: 1,977. TOTAL TO FORM 990-EZ, LINE 16: 63,329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,750. END OF YEAR AMOUNT: 2,360. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,287. END OF YEAR AMOUNT: 13,438. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 5,200. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 45. END OF YEAR AMOUNT: 317.
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 II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06199220430
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015D8672983FF7C67E97FF579D30287DFE3C70C98
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B169A553E6FC674180C4B0C62460B1C0CC916730
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.222.124.178
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:19:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02921 LANDMARK PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537134236
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE MAYER CPA
ReturnHeader/ReturnTs02019-11-14T11:09:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings