Civic Intelligence

Cooperationworks

990EZ • Fiscal year 2019 • EIN 81-1234007

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileCOOPERATIONWORKS.COOP
1106 Russell StBerkeley, CA 94702

(619) 922-0430

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.3%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$65,203

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$204,090

Flat from 2019

Net Assets

$195,213

No earlier filing loaded for comparison.

Liabilities

Flat

$8,877

Flat from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin54th percentile

Revenue

Flat

$168,248

Flat from 2019

Expenses

Flat

$159,291

Flat from 2019

Net Income

Flat

$8,957

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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: $8,877Net Assets 2019: $195,2132019Assets 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

2019

Assets$204,090
Liabilities$8,877
Net Assets$195,213
Open 2019 Filing

Operations Trend

Revenue Growth70th 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 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

2019

Revenue$168,248
Expenses$159,291
Net Income$8,957
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$168,248
Mission and Program Overview

Mission

To strengthen America's cooperative movement by building and empowering a network of skilled cooperative development practitioners.

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.$4,875$98,263
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX STONEExecutive DirectorFT$60,000$5,203$65,203
KIM COONTZPresident-$0--
LORI CAPOUCHVice President-$0--
TEIA EVANSTreasurer-$0--
BILL STEVENSONSecretary-$0--
MYRA BRYANTDirector-$0--
RL CONDRADirector-$0--
BRIAN DONOVANDirector-$0--
STUART REIDDirector-$0--
DIANE GASAWAYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cooperationworks
EIN
81-1234007
Phone
6199220430
Address
1106 RUSSELL ST, BERKELEY, CA 94702

Signing Officer

Name
Alex Stone
Title
Executive Director
Phone
6199220430
Signed
2020-11-09
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: 372.”

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

“Description: other income. Amount: 3,300.”

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

“Description: professional development. Amount: 52,419. Description: travel. Amount: 9,149. Description: office expenses. Amount: 3,713. Description: meeting expenses. Amount: 6,654. Description: bad debts. Amount: 1,425. Total to form 990-ez, line 16: 73,360.”

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

“Description: accounts receivable. Beg. Of year amount: 2,360. End of year amount: 15,972. Description: prepaid expenses. Beg. Of year amount: 3,605. End of year amount: 3,240.”

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

“Description: accounts payable and accrued expenses. Beg. Of year amount: 13,755. End of year amount: 8,877.”

Raw XML Appendix220 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ALEX STONE
IRS990EZ/BooksInCareOfDetail/PhoneNum06199220430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01106 RUSSELL ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERKELEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0194046
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0184878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09144
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08957
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02522
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0204090
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04875
IRS990EZ/GrossReceiptsAmt0168248
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0372
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt085132
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0186256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0195213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0186256
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0195213
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/CompensationAmt060000
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/EmployeeBenefitProgramAmt05203
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/ExpenseAccountOtherAllwncAmt00
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/PersonNm3TEIA EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MYRA BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RL CONDRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STUART REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DIANE GASAWAY
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/BOYAmt05965
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019212
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt073360
IRS990EZ/OtherRevenueTotalAmt03300
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/PrintingPublicationsPostageAmt02347
IRS990EZ/ProgramServiceRevenueAmt070300
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/GrantsAndAllocationsAmt04875
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098263
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt076187
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013755
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08877
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0159291
IRS990EZ/TotalProgramServiceExpensesAmt098263
IRS990EZ/TotalRevenueAmt0168248
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://COOPERATIONWORKS.COOP
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0542504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01451
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02225
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05725
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0749608
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0298703
IRS990ScheduleA/Total509Grp/TotalAmt0749608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0299009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0756784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 3,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 52,419. DESCRIPTION: TRAVEL. AMOUNT: 9,149. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,713. DESCRIPTION: MEETING EXPENSES. AMOUNT: 6,654. DESCRIPTION: BAD DEBTS. AMOUNT: 1,425. TOTAL TO FORM 990-EZ, LINE 16: 73,360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,360. END OF YEAR AMOUNT: 15,972. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,605. END OF YEAR AMOUNT: 3,240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 13,755. END OF YEAR AMOUNT: 8,877.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06199220430
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOPERATIONWORKS
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0811234007
ReturnHeader/Filer/PhoneNum06199220430
ReturnHeader/Filer/USAddress/AddressLine1Txt01106 RUSSELL ST
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BAF93092400A7665F4A65B16EBECF5E5B591AC5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB1A570BB13815FAB34F9A206E53E75863986731
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.222.124.178
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:11:40
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/ReturnTs02020-11-10T11:04:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,090
Liabilities
$8,877
Net assets
$195,213
Revenue
$168,248
Expenses
$159,291
Net income
$8,957
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
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.09$1.95$1.68$1.59$0.09
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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