Civic Intelligence

Cooperationworks

990EZ • Fiscal year 2020 • EIN 81-1234007

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

32%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$68,315

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$257,159

Up $53,069 (+26%) from 2019

Net Assets

$256,859

No earlier filing loaded for comparison.

Liabilities

Down

$300

Down $8,577 (-97%) from 2019

Revenue

Up

$193,508

Up $25,260 (+15%) from 2019

Expenses

Down

$131,862

Down $27,429 (-17%) from 2019

Net Income

Up

$61,646

Up $52,689 (+588%) from 2019

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

2020

Assets$257,159
Liabilities$300
Net Assets$256,859

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

2020

Revenue$193,508
Expenses$131,862
Net Income$61,646
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$193,508
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 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. THE SPRING MEMBER MEETING, SCHEDULED TO BE HELD IN LINCOLN, NEBRASKA IN MARCH 2020, WAS CANCELED ON ACCOUNT OF COVID. WE HELD A 4-DAY VIRTUAL MEMEBER MEETING IN OCTOBER INSTEAD.CW ADAPTED ITS FLAGSHIP COOPERATIVE DEVELOPER TRAINING PROGRAM, THE ART AND SCIENCE OF COOPERATIVE DEVELOPMENT, TO AN ONLINE FORMAT TO ACCOMMODATE PARTICIPANTS DURING COVID. BUILDING BLOCKS BECAME A VIRTUAL PROGRAM OFFERED ON 8 DAYS OVER THE COURSE OF ONE MONTH AND SERVED 33 PARTICIPANTS. TOOLKIT IMPLEMENTATION TOOK ON A SIMILAR FORMAT, WAS OFFERED ON 9 DAYS OVER THE COURSE OF ONE MONTH AND HAD 17 PARTICIPANTS. FINANCE FUNDAMENTALS, WHICH HAS ALSO BEEN AN ONLINE TRAINING, HAD 25 PARTICIPANTS.CW WORKED WITH MEMBERS ON A STRONG COVID-19 RESPONSE, WHICH INCLUDED WEBINARS ON EMERGENCY BUDGETING AND FINANCIAL MANAGEMENT, HOW TO ACCESS EMERGENCY FUNDING, AND LAUNCHING A WEBPAGE ON COVID-19 RESOURCES. WE ALSO HELD OFFICE HOURS THAT PROVIDED PRO BONO TECHNICAL ASSISTANCE AND ADVICE TO COOPERATIVES STRUGGLING AT THE ADVENT OF THE PANDEMIC.$1,825$81,493
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX STONEExecutive DirectorFT$64,792$3,523$68,315
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
2021-11-15
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: 396.

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

Description: other income. Amount: 3,648.

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

Description: professional development. Amount: 28,463. Description: travel. Amount: 874. Description: office expenses. Amount: 3,773. Description: meeting expenses. Amount: 9,372. Description: bad debts. Amount: 871. Description: insurance . Amount: 121. Description: information technology. Amount: 828. Description: interest. Amount: 48. Total to form 990-ez, line 16: 44,350.

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

Description: accounts receivable. Beg. Of year amount: 15,972. End of year amount: 21,468. Description: prepaid expenses. Beg. Of year amount: 3,240. End of year amount: 3,481.

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

Description: accounts payable and accrued expenses. Beg. Of year amount: 8,877. End of year amount: 200. Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 100.

Raw XML Appendix224 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/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.
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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 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. THE SPRING MEMBER MEETING, SCHEDULED TO BE HELD IN LINCOLN, NEBRASKA IN MARCH 2020, WAS CANCELED ON ACCOUNT OF COVID. WE HELD A 4-DAY VIRTUAL MEMEBER MEETING IN OCTOBER INSTEAD.CW ADAPTED ITS FLAGSHIP COOPERATIVE DEVELOPER TRAINING PROGRAM, THE ART AND SCIENCE OF COOPERATIVE DEVELOPMENT, TO AN ONLINE FORMAT TO ACCOMMODATE PARTICIPANTS DURING COVID. BUILDING BLOCKS BECAME A VIRTUAL PROGRAM OFFERED ON 8 DAYS OVER THE COURSE OF ONE MONTH AND SERVED 33 PARTICIPANTS. TOOLKIT IMPLEMENTATION TOOK ON A SIMILAR FORMAT, WAS OFFERED ON 9 DAYS OVER THE COURSE OF ONE MONTH AND HAD 17 PARTICIPANTS. FINANCE FUNDAMENTALS, WHICH HAS ALSO BEEN AN ONLINE TRAINING, HAD 25 PARTICIPANTS.CW WORKED WITH MEMBERS ON A STRONG COVID-19 RESPONSE, WHICH INCLUDED WEBINARS ON EMERGENCY BUDGETING AND FINANCIAL MANAGEMENT, HOW TO ACCESS EMERGENCY FUNDING, AND LAUNCHING A WEBPAGE ON COVID-19 RESOURCES. WE ALSO HELD OFFICE HOURS THAT PROVIDED PRO BONO TECHNICAL ASSISTANCE AND ADVICE TO COOPERATIVES STRUGGLING AT THE ADVENT OF THE PANDEMIC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 3,648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 28,463. DESCRIPTION: TRAVEL. AMOUNT: 874. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,773. DESCRIPTION: MEETING EXPENSES. AMOUNT: 9,372. DESCRIPTION: BAD DEBTS. AMOUNT: 871. DESCRIPTION: INSURANCE . AMOUNT: 121. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 828. DESCRIPTION: INTEREST. AMOUNT: 48. TOTAL TO FORM 990-EZ, LINE 16: 44,350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 15,972. END OF YEAR AMOUNT: 21,468. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,240. END OF YEAR AMOUNT: 3,481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,877. END OF YEAR AMOUNT: 200. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06199220430
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/ReturnTs02021-11-15T15:22:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STONE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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