Civic Intelligence

Cooperationworks

990EZ • Fiscal year 2021 • EIN 81-1234007

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileCOOPERATIONWORKS.COOP
1106 Russell StBerkeley, CA 94702

(512) 920-2695

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

27th percentile

-8.5%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

39th percentile

-8.4%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$235,286

Down $21,873 (-8.5%) from 2020

Net Assets

Down

$233,673

Down $23,186 (-9.0%) from 2020

Liabilities

Up

$1,613

Up $1,313 (+438%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin22nd percentile

Revenue

Down

$177,215

Down $16,293 (-8.4%) from 2020

Expenses

Up

$200,401

Up $68,539 (+52%) from 2020

Net Income

Down

-$23,186

Down $84,832 (-138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$235,286
Liabilities$1,613
Net Assets$233,673
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$177,215
Expenses$200,401
Net Income-$23,186
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$177,215
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. IN 2021, BOTH OF THESE MEETINGS WERE HELD VIRTUALLY OVER MULTIPLE DAYS - ONE IN MAY AND ONE IN OCTOBER.CW ADAPTED ITS FLAGSHIP COOPERATIVE DEVELOPER TRAINING PROGRAM, THE ART AND SCIENCE OF COOPERATIVE DEVELOPMENT, TO AN ONLINE FORMAT TO ACCOMMODATE PARTICIPANTS DURING COVID. DUE TO INCREASED INTERESTED IN THE VIRTUAL PROGRAM IN 2020, CW OFFERED BUILDING BLOCKS AS FOUR REGIONAL, VIRTUAL TRAININGS IN A PROGRAM TITLED, "BUILDING BLOCKS FOR A COOPERATIVE ECONOMY." THIS PROGRAM TRAINED 43 PEOPLE NATIONWIDE. TOOLKIT IMPLEMENTATION WAS OFFERED ONLY ONCE OVER 9 DAYS THROUGHOUT NOVEMBER AND DECEMBER AND HAD 15 PARTICIPANTS. FINANCE FUNDAMENTALS, WAS OFFERED IN JANAUARY 2021 TO 22 PARTICIPANTS. CW OFFERED A SERIES OF WEBINARS AT NO COST TO THE PUBLIC ON ASSESSING FEASIBILITY FOR VARIOUS TYPE OF COOPERATIVES BY SECTOR AND INDUSTRY.$4,675$134,147
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDRA STONEExecutive DirectorFT$0--
TEIA EVANSPresident-$0--
KIM COONTZVice President-$0--
BRIAN DONOVANTreasurer-$0--
STEPHEN MCDOWSecretary-$0--
ANDREW CROWDirector-$0--
RL CONDRADirector-$0--
BEN BURKETTDirector-$0--
STUART REIDDirector-$0--
TODD LEVERETTEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cooperationworks
EIN
81-1234007
Phone
5129202695
Address
1106 RUSSELL ST, BERKELEY, CA 94702

Signing Officer

Name
Alexandra Stone
Title
Executive Director
Phone
5129202695
Signed
2022-11-15
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: 341.”

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

“Description: other income. Amount: 119.”

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

“Description: professional development. Amount: 44,100. Description: travel. Amount: 1,815. Description: office expenses. Amount: 4,723. Description: meeting expenses. Amount: 2,187. Description: information technology. Amount: 1,109. Total to form 990-ez, line 16: 53,934.”

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

“Description: accounts receivable. Beg. Of year amount: 21,468. End of year amount: 33,505. Description: prepaid expenses. Beg. Of year amount: 3,481. End of year amount: 6,007.”

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

“Description: accounts payable and accrued expenses. Beg. Of year amount: 200. End of year amount: 1,613. Description: deferred revenue. Beg. Of year amount: 100. End of year amount: 0.”

Raw XML Appendix237 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 44,100. DESCRIPTION: TRAVEL. AMOUNT: 1,815. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,723. DESCRIPTION: MEETING EXPENSES. AMOUNT: 2,187. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,109. TOTAL TO FORM 990-EZ, LINE 16: 53,934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 21,468. END OF YEAR AMOUNT: 33,505. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,481. END OF YEAR AMOUNT: 6,007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 1,613. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 0.
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
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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$235,286
Liabilities
$1,613
Net assets
$233,673
Revenue
$177,215
Expenses
$200,401
Net income
-$23,186
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
2021Detailed filing. Detailed filing data is available for this year.$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
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