Civic Intelligence

Cooperation Humboldt

990EZ • Fiscal year 2018 • EIN 95-4126989

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 10, 2019

Organization Profilewww.cooperationhumboldt.org
840 E StreetEureka, CA 95501

(707) 362-0333

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$9,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

$81,776

No earlier filing loaded for comparison.

Net Assets

$78,765

No earlier filing loaded for comparison.

Liabilities

$2,746

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin97th percentile

Revenue

$91,644

No earlier filing loaded for comparison.

Expenses

$12,879

No earlier filing loaded for comparison.

Net Income

$78,765

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2018: $81,776Liabilities 2018: $2,746Net Assets 2018: $78,7652018Assets 2019: $100,577Liabilities 2019: $5,135Net Assets 2019: $95,4422019Assets 2020: $148,516Liabilities 2020: $4,056Net Assets 2020: $144,4602020Assets 2021: $296,871Liabilities 2021: $10,433Net Assets 2021: $286,4382021Assets 2022: $302,428Liabilities 2022: $10,596Net Assets 2022: $291,8322022Assets 2023: $265,420Liabilities 2023: $11,620Net Assets 2023: $253,8002023Assets 2024: $206,138Liabilities 2024: $25Net Assets 2024: $206,1132024

Highlighted filing

2018

Assets$81,776
Liabilities$2,746
Net Assets$78,765
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2018: $91,644Expenses 2018: $12,879Net Income 2018: $78,7652018Revenue 2019: $107,480Expenses 2019: $90,137Net Income 2019: $17,3432019Revenue 2020: $232,671Expenses 2020: $231,689Net Income 2020: $9822020Revenue 2021: $497,091Expenses 2021: $355,113Net Income 2021: $141,9782021Revenue 2022: $862,603Expenses 2022: $857,020Net Income 2022: $5,5832022Revenue 2023: $154,365Expenses 2023: $168,793Net Income 2023: -$14,4282023Revenue 2024: $2,483Expenses 2024: $60,375Net Income 2024: -$57,8922024

Highlighted filing

2018

Revenue$91,644
Expenses$12,879
Net Income$78,765
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 10, 2019
Return Version
2018v3.0
Gross Receipts
$91,644
Mission and Program Overview

Mission

to build solidarity in Ca

Program Services

DescriptionGrantsExpenses
The Little Pantry Food as a human right, installed 9 Little Free Pantries In Eureka estimate 500 people served-$1,600
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CobbPresidentFT$9,000-$9,000
Tamara McFarlandTreasurer-$0--
Ruthi EngelkeSecretary-$0--
Ron WhiteBoard Memebr-$0--
Desiree DavenportBoard Member-$0--
Argelia MunozBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cooperation Humboldt
EIN
95-4126989
Phone
7073620333
Address
840 E Street, EUREKA, CA 95501

Signing Officer

Name
David Cobb
Title
President
Signed
2019-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Treehouse Tax & Bookkeeping Service
Address
1928 Central Ave 128, MCKINLEYVILLE, CA 95519
Preparer
Sherry Trudell
Phone
7608462145
Supplemental Narrative

Additional Explanations

The Little Pantry

“Program support - Food as a Human Right, installed 9 Free Little Pantries in Eureka. Estimated 500 people served. Free educational events, workshop community forums. Economic Democracy-50,Served,Public banking forum & Work Cooperative”

General expense

“Bank charges, Business filing expense and Travel”

Part V Line 35B

“No unrelated business income”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Coorperation Humboldt
IRS990EZ/BooksInCareOfDetail/PhoneNum07073620333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0840 E Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EUREKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091640
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt078765
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081776
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01600
IRS990EZ/GrossReceiptsAmt091644
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Cobb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tamara McFarland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ruthi Engelke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ron White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Desiree Davenport
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Argelia Munoz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Memebr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03500
IRS990EZ/OtherExpensesTotalAmt0165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to build solidarity in Ca
IRS990EZ/PrintingPublicationsPostageAmt0138
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Little Pantry Food as a human right, installed 9 Little Free Pantries In Eureka estimate 500 people served
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01600
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09976
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02746
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012879
IRS990EZ/TotalProgramServiceExpensesAmt01600
IRS990EZ/TotalRevenueAmt091644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cooperationhumboldt.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.04360
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt091640
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091640
IRS990ScheduleA/Total509Grp/TotalAmt091640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program support - Food as a Human Right, installed 9 Free Little Pantries in Eureka. Estimated 500 people served. Free educational events, workshop community forums. Economic Democracy-50,Served,Public banking forum & Work Cooperative
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges, Business filing expense and Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No unrelated business income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0The Little Pantry
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1General expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part V Line 35b
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Cobb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cooperation Humboldt
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0954126989
ReturnHeader/Filer/PhoneNum07073620333
ReturnHeader/Filer/USAddress/AddressLine1Txt0840 E Street
ReturnHeader/Filer/USAddress/CityNm0EUREKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D694A29544D94E2416A55C753C1E5194AAA04F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0076BF317D1423CF3BAEBA6777185127A3640AB22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.208.21.245
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824333717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Treehouse Tax & Bookkeeping Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01928 Central Ave 128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCKINLEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095519
ReturnHeader/PreparerPersonGrp/PhoneNum07608462145
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry Trudell
ReturnHeader/ReturnTs02019-06-30T14:47:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,776
Liabilities
$2,746
Net assets
$78,765
Revenue
$91,644
Expenses
$12,879
Net income
$78,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.02$0.60$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.12$2.54$1.54$1.69$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.11$2.92$8.63$8.57$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.10$2.86$4.97$3.55$1.42
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.44$2.33$2.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.95$1.07$0.90$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$0.92$0.13$0.79