Civic Intelligence

Co-Operate Wnc

990EZ • Fiscal year 2019 • EIN 83-2502638

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 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

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$86,304

No earlier filing loaded for comparison.

Net Assets

$82,042

No earlier filing loaded for comparison.

Liabilities

$4,262

No earlier filing loaded for comparison.

Revenue

$143,528

No earlier filing loaded for comparison.

Expenses

$61,747

No earlier filing loaded for comparison.

Net Income

$81,781

No earlier filing loaded for comparison.

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

2019

Assets$86,304
Liabilities$4,262
Net Assets$82,042

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

2019

Revenue$143,528
Expenses$61,747
Net Income$81,781
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2021
Return Version
2019v5.1
Gross Receipts
$143,528
Mission and Program Overview

Mission

To inform and involve regional residents

Program Services

DescriptionGrantsExpenses
Other program services-$7,287
ACQUIRED 750 ACTIVE NEWSLETTER READERS THROUGH OUR WEBSITE SOCIAL MEDIA AND LOCAL PRESS PRESENCE. HOSTED 9 LEARNING CIRCLES ON DIVERSE COOPERATIVE ECONOMIC AND SOCIAL PRACTICES-$3,562
HOSTED 3 STAKEHOLDER ENGAGEMENT EVENTS WITH 30 PARTICIPANTS TOTAL. 2 PUBLIC EDUCATION EVENTS WITH 25 PEOPLE TOTAL, NETWORKED WITH 20 FARMERS INTERESTED AS PARTNERS AND 5 POTENTIAL-$2,222
DEVELOPED NOVEL CURRICULUM FOR TRAINING COMMUNITY GROUPS TO ESTABLISH AND OPERATE COMMUNITY SAVING POOLS; HELPED TO FOUND ONE PILOT COMMUNITY SAVINGS POOL: GATHERED CONTACTS FROM 6-$1,513
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZEV FRIEDMANPresident Board ChairpersonFT$0--
PATRY K BATTLEBoard Member-$0--
COURTNEY B ALLENBoard Member Administrator-$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
President Board
Phone
8282792870
Signed
2021-06-17
Supplemental Narrative

Additional Explanations

Amended return information

Origial paper return was inaccurate and in some cases incomplete

Description of other expenses Part I line 16

Description amountstaff training 2,749travel and meetings 381payroll taxes 1,536event expenses 2,067business registration fees 661donations 100financial fees 120fundraising 543meals 1,115office supplies 559research materials 378software and subscriptions 1,035telephone telecommunications 602website 472plants and materials 97podcasts 108tools and equipment 143advertising and promotions 144over short 9

Other changes in net assets or fund balances Part I line 20

Description amountnegative starting bal prior yr (10)personal use to be reimbursed 271

Description of other assets Part II line 24

Category beginning of year end of yearpersonal use to be reimbursed 0 271

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll taxes 0 4,262

Other program services Part III line 31

Other programs to further our nonprofit purpose

Raw XML Appendix137 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ZEV FRIEDMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08282792870
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 HUT TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLACK MOUNTAIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0143334
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082042
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082042
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZEV FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRY K BATTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COURTNEY B ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT BOARD CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER ADMINISTRATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0271
IRS990EZ/OtherChangesInNetAssetsAmt0261
IRS990EZ/OtherExpensesTotalAmt012819
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INFORM AND INVOLVE REGIONAL RESIDENTS
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACQUIRED 750 ACTIVE NEWSLETTER READERS THROUGH OUR WEBSITE SOCIAL MEDIA AND LOCAL PRESS PRESENCE. HOSTED 9 LEARNING CIRCLES ON DIVERSE COOPERATIVE ECONOMIC AND SOCIAL PRACTICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOSTED 3 STAKEHOLDER ENGAGEMENT EVENTS WITH 30 PARTICIPANTS TOTAL. 2 PUBLIC EDUCATION EVENTS WITH 25 PEOPLE TOTAL, NETWORKED WITH 20 FARMERS INTERESTED AS PARTNERS AND 5 POTENTIAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DEVELOPED NOVEL CURRICULUM FOR TRAINING COMMUNITY GROUPS TO ESTABLISH AND OPERATE COMMUNITY SAVING POOLS; HELPED TO FOUND ONE PILOT COMMUNITY SAVINGS POOL: GATHERED CONTACTS FROM 6
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03562
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12222
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21513
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37287
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020073
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04262
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061747
IRS990EZ/TotalProgramServiceExpensesAmt014584
IRS990EZ/TotalRevenueAmt0143528
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0143334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0194
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0143334
IRS990ScheduleA/TotalSupportAmt0143528
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORIGIAL PAPER RETURN WAS INACCURATE AND IN SOME CASES INCOMPLETE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSTAFF TRAINING 2,749TRAVEL AND MEETINGS 381PAYROLL TAXES 1,536EVENT EXPENSES 2,067BUSINESS REGISTRATION FEES 661DONATIONS 100FINANCIAL FEES 120FUNDRAISING 543MEALS 1,115OFFICE SUPPLIES 559RESEARCH MATERIALS 378SOFTWARE AND SUBSCRIPTIONS 1,035TELEPHONE TELECOMMUNICATIONS 602WEBSITE 472PLANTS AND MATERIALS 97PODCASTS 108TOOLS AND EQUIPMENT 143ADVERTISING AND PROMOTIONS 144OVER SHORT 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTNEGATIVE STARTING BAL PRIOR YR (10)PERSONAL USE TO BE REIMBURSED 271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPERSONAL USE TO BE REIMBURSED 0 271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 0 4,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROGRAMS TO FURTHER OUR NONPROFIT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other program services Part III line 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ZEV FRIEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum08282792870
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-17
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/ReturnTs02021-06-17T16:35:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings