Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$55,470
Down $30,834 (-36%) from 2019
Net Assets
Down$54,521
Down $27,521 (-34%) from 2019
Liabilities
Down$949
Down $3,313 (-78%) from 2019
Revenue
Down$119,358
Down $24,170 (-17%) from 2019
Expenses
Up$146,879
Up $85,132 (+138%) from 2019
Net Income
Down-$27,521
Down $109,302 (-134%) from 2019
To inform and involve regional residents
| Description | Grants | Expenses |
|---|---|---|
| Other program services | - | $74,844 |
| WE BEGAN OUR BULK PURCHASING PROGRAM, ACCEPTING ORDERS FOR OUTDOOR HEATERS FROM DOZENS OF RESTAURANTS, SCHOOLS, CHURCHES, AND PRIVATE INDIVIDUALS SO THEY COULD GATHER IN THE WINTER | - | $64,597 |
| COVID RESPONSE: RECEIVED EARMARKED FUNDING FOR COMMUNITY COVID RELIEF AND DISTRIBUTED THESE FUNDS TO SUPPORT PEOPLE DISPLACED BY THE LOCKDOWN AND LACK OF WORK. | - | $4,942 |
| WE EXPANDED THE SAVINGS POOL PROGRAM, HELPING SEVERAL GROUPS START NEW SAVINGS POOLS WITH FUNDS THE POOL MEMBERS CAN INVEST AS THEY COLLECTIVELY CHOOSE TO. | - | $2,496 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRYK K BATTLE | Vice President | - | $0 | - | - |
| DEBBIE LIENHART | Treasurer | - | $0 | - | - |
| SONIA MARCUS | President | - | $0 | - | - |
| DAVID MEESTERS | Secretary | - | $0 | - | - |
| MICHELLE SMITH | Director | - | $0 | - | - |
| ZEV FRIEDMAN | Executive Director | FT | $0 | - | - |
“Activity covid grants grantee various amount 4,500”
“Description amountdepreciation from 4562 103staff training 57travel and meetings 3payroll taxes 3,411event expenses 800business registration fees 102donations 260financial fees 206program expense 64,597meals 125office supplies 232public education 627software and subscriptions 679telephone and communications 1,663website (1,819)plants and materials 19podcasts 348tools and equipment 45advertising and promotions 11sales tax paid 5,610”
“Category beginning of year end of yearexpected reimbursements 271 550”
“Category beginning of year end of yearpayroll taxes 4,262 949”
“Other programs to further our nonprofit purpose”
“Bulk purchasing: we began our bulk purchasing program, accepting orders for outdoor heaters from dozens of restaurants, schools, churches, and private individuals so they could gather in the winter with anticipated pandemic restrictions. Covid response: received earmarked funding for community covid relief and distributed these funds to support people displaced by the lockdown and lack of work.”
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/ActivitiesNotPreviouslyRptInd | 0 | true |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ZEV FRIEDMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8282792870 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3 HUT TERRACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BLACK MOUNTAIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28711 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 86033 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54920 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 24576 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -27521 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20530 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 86304 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 55470 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119358 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 354 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 82042 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54521 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 82042 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54521 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PATRYK K BATTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEBBIE LIENHART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SONIA MARCUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID MEESTERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHELLE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ZEV FRIEDMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 271 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 550 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77079 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO INFORM AND INVOLVE REGIONAL RESIDENTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 186 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 94428 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE BEGAN OUR BULK PURCHASING PROGRAM, ACCEPTING ORDERS FOR OUTDOOR HEATERS FROM DOZENS OF RESTAURANTS, SCHOOLS, CHURCHES, AND PRIVATE INDIVIDUALS SO THEY COULD GATHER IN THE WINTER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COVID RESPONSE: RECEIVED EARMARKED FUNDING FOR COMMUNITY COVID RELIEF AND DISTRIBUTED THESE FUNDS TO SUPPORT PEOPLE DISPLACED BY THE LOCKDOWN AND LACK OF WORK. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | WE EXPANDED THE SAVINGS POOL PROGRAM, HELPING SEVERAL GROUPS START NEW SAVINGS POOLS WITH FUNDS THE POOL MEMBERS CAN INVEST AS THEY COLLECTIVELY CHOOSE TO. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Other program services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 64597 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4942 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2496 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 74844 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 44584 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4262 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 949 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 146879 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 146879 |
| IRS990EZ/TotalRevenueAmt | 0 | 119358 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 24576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 167910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 548 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 44417 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 123493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 24576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 167910 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 168458 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY COVID GRANTS GRANTEE VARIOUS AMOUNT 4,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 103STAFF TRAINING 57TRAVEL AND MEETINGS 3PAYROLL TAXES 3,411EVENT EXPENSES 800BUSINESS REGISTRATION FEES 102DONATIONS 260FINANCIAL FEES 206PROGRAM EXPENSE 64,597MEALS 125OFFICE SUPPLIES 232PUBLIC EDUCATION 627SOFTWARE AND SUBSCRIPTIONS 679TELEPHONE AND COMMUNICATIONS 1,663WEBSITE (1,819)PLANTS AND MATERIALS 19PODCASTS 348TOOLS AND EQUIPMENT 45ADVERTISING AND PROMOTIONS 11SALES TAX PAID 5,610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEAREXPECTED REIMBURSEMENTS 271 550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 4,262 949 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER PROGRAMS TO FURTHER OUR NONPROFIT PURPOSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BULK PURCHASING: WE BEGAN OUR BULK PURCHASING PROGRAM, ACCEPTING ORDERS FOR OUTDOOR HEATERS FROM DOZENS OF RESTAURANTS, SCHOOLS, CHURCHES, AND PRIVATE INDIVIDUALS SO THEY COULD GATHER IN THE WINTER WITH ANTICIPATED PANDEMIC RESTRICTIONS. COVID RESPONSE: RECEIVED EARMARKED FUNDING FOR COMMUNITY COVID RELIEF AND DISTRIBUTED THESE FUNDS TO SUPPORT PEOPLE DISPLACED BY THE LOCKDOWN AND LACK OF WORK. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other program services Part III line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Activity not previously reported to the IRS Part V line 33 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ZEV FRIEDMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8282792870 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CO-OPERATE WNC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CO-O |
| ReturnHeader/Filer/EIN | 0 | 832502638 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3 HUT TERRACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BLACK MOUNTAIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28711 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 743167347 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Long Accounting Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O Box 145 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELLIJAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30540 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7068890751 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ida-Marie Long |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-05-12T17:38:27-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ZEV |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FRIEDMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.