Civic Intelligence

Co-Operate Wnc

990EZ • Fiscal year 2020 • EIN 83-2502638

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

3 Hut TerraceBlack Mountain, NC 28711

(828) 279-2870

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-23%

Higher net margin than 20% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-36%

Faster asset growth than 10% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-17%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2019: $86,304Liabilities 2019: $4,262Net Assets 2019: $82,0422019Assets 2020: $55,470Liabilities 2020: $949Net Assets 2020: $54,5212020Assets 2021: $63,498Liabilities 2021: $25,017Net Assets 2021: $38,4812021Assets 2022: $19,766Liabilities 2022: $5,870Net Assets 2022: $13,8962022Assets 2023: $39,301Liabilities 2023: $5,926Net Assets 2023: $33,3752023Assets 2024: $97,414Liabilities 2024: $6,329Net Assets 2024: $91,0852024

Highlighted filing

2020

Assets$55,470
Liabilities$949
Net Assets$54,521

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2019: $143,528Expenses 2019: $61,747Net Income 2019: $81,7812019Revenue 2020: $119,358Expenses 2020: $146,879Net Income 2020: -$27,5212020Revenue 2021: $73,342Expenses 2021: $89,382Net Income 2021: -$16,0402021Revenue 2022: $45,818Expenses 2022: $70,403Net Income 2022: -$24,5852022Revenue 2023: $65,888Expenses 2023: $46,409Net Income 2023: $19,4792023Revenue 2024: $158,208Expenses 2024: $100,498Net Income 2024: $57,7102024

Highlighted filing

2020

Revenue$119,358
Expenses$146,879
Net Income-$27,521
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$119,358
Mission and Program Overview

Mission

To inform and involve regional residents

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRYK K BATTLEVice President-$0--
DEBBIE LIENHARTTreasurer-$0--
SONIA MARCUSPresident-$0--
DAVID MEESTERSSecretary-$0--
MICHELLE SMITHDirector-$0--
ZEV FRIEDMANExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Co-operate Wnc
EIN
83-2502638
Address
3 HUT TERRACE, BLACK MOUNTAIN, NC 28711

Signing Officer

Name
Zev Friedman
Title
Executive Direc
Phone
8282792870
Signed
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Long Accounting Services
Address
P O Box 145, ELLIJAY, GA 30540
Preparer
Ida-Marie Long
Phone
7068890751
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity covid grants grantee various amount 4,500

Description of other expenses Part I line 16

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

Description of other assets Part II line 24

Category beginning of year end of yearexpected reimbursements 271 550

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll taxes 4,262 949

Other program services Part III line 31

Other programs to further our nonprofit purpose

Activity not previously reported to the IRS Part V line 33

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.

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08282792870
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLACK MOUNTAIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086033
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086304
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt04500
IRS990EZ/GrossReceiptsAmt0119358
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRYK K BATTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE LIENHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SONIA MARCUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID MEESTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ZEV FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0271
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0550
IRS990EZ/OtherExpensesTotalAmt077079
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INFORM AND INVOLVE REGIONAL RESIDENTS
IRS990EZ/PrintingPublicationsPostageAmt0186
IRS990EZ/ProgramServiceRevenueAmt094428
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE 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/DescriptionProgramSrvcAccomTxt1COVID 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/DescriptionProgramSrvcAccomTxt2WE 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/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064597
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14942
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22496
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt374844
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044584
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04262
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0949
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146879
IRS990EZ/TotalProgramServiceExpensesAmt0146879
IRS990EZ/TotalRevenueAmt0119358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143334
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt044417
IRS990ScheduleA/SubstantialContributorsTotAmt0123493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167910
IRS990ScheduleA/TotalSupportAmt0168458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY COVID GRANTS GRANTEE VARIOUS AMOUNT 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION 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/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREXPECTED REIMBURSEMENTS 271 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 4,262 949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROGRAMS TO FURTHER OUR NONPROFIT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BULK 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/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other program services Part III line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Activity not previously reported to the IRS Part V line 33
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZEV FRIEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08282792870
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CO-OPERATE WNC
ReturnHeader/Filer/BusinessNameControlTxt0CO-O
ReturnHeader/Filer/EIN0832502638
ReturnHeader/Filer/USAddress/AddressLine1Txt03 HUT TERRACE
ReturnHeader/Filer/USAddress/CityNm0BLACK MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743167347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Long Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLIJAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030540
ReturnHeader/PreparerPersonGrp/PhoneNum07068890751
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ida-Marie Long
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-12T17:38:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZEV
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRIEDMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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