Civic Intelligence

Cooperation Humboldt

990EZ • Fiscal year 2019 • EIN 95-4126989

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 14, 2020

PO Box 7248Eureka, CA 95502

(707) 362-0333

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$37,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$100,577

Up $18,801 (+23%) from 2018

Net Assets

Up

$95,442

Up $16,677 (+21%) from 2018

Liabilities

Up

$5,135

Up $2,389 (+87%) from 2018

Revenue

Up

$107,480

Up $15,836 (+17%) from 2018

Expenses

Up

$90,137

Up $77,258 (+600%) from 2018

Net Income

Down

$17,343

Down $61,422 (-78%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$100,577
Liabilities$5,135
Net Assets$95,442

Operations Trend

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

2019

Revenue$107,480
Expenses$90,137
Net Income$17,343
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 14, 2020
Return Version
2019v5.0
Gross Receipts
$107,480
Mission and Program Overview

Mission

to build solidarity in Ca

Program Services

DescriptionGrantsExpenses
Hosting Hub Project to find local host housing for asylum seekers$3,196$3,196
The Little Pantry Food as a human right, installed 9 Little Free Pantries In Eureka estimate 500 people served$3,000$3,000
Tool Library & Media Library Lending Library for tools$1,763$1,763
OTHER PROGRAM SERVICES$53$53
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CobbPresidentFT$37,000-$37,000
Tamara McFarlandTreasurerPT$3,400-$3,400
Ruthi EngelkeSecretaryPT$0--
Ron WhiteBoard MemebrPT$0--
Desiree DavenportBoard MemberPT$0--
Argelia MunozBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Cooperation Humboldt
EIN
95-4126989
Phone
7073620333
Address
PO Box 7248, EUREKA, CA 95502

Signing Officer

Name
David Cobb
Title
President
Signed
2020-06-14
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

Program expenses line 16

Hub Hosting, Media Library, Tool Library, Food Program Fruit Tree Planting, Lawn Conversions, Little Free Pantry Other food program

Line 16 General Expenses

General expenses, Operational expenses, Insurance, travel expense, bank fees

Public Educational Events Line 16

Conferences, Conventions, Meetings, Travel & Meals

Line 20 - Change in fund balance

Late file penalty 931.00

Raw XML Appendix166 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/USAddress/AddressLine1Txt0840 E Street Suite 16
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EUREKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107451
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014018
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13400
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/BOYAmt03500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014704
IRS990EZ/OtherChangesInNetAssetsAmt0-931
IRS990EZ/OtherExpensesTotalAmt016295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To build solidarity in CA
IRS990EZ/PrintingPublicationsPostageAmt06131
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Little Pantry Food as a human right, installed 9 Little Free Pantries In Eureka estimate 500 people served
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Hosting Hub Project to find local host housing for asylum seekers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Tool Library & Media Library Lending Library for tools
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13196
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21763
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt353
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13196
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21763
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt353
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038262
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02746
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05135
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090137
IRS990EZ/TotalProgramServiceExpensesAmt08012
IRS990EZ/TotalRevenueAmt0107480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cooperationhumboldt.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.04360
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0199091
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091640
IRS990ScheduleA/Total509Grp/TotalAmt0199091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hub Hosting, Media Library, Tool Library, Food Program Fruit Tree Planting, Lawn Conversions, Little Free Pantry Other food program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1General expenses, Operational expenses, Insurance, travel expense, bank fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, Meetings, Travel & Meals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Late file penalty 931.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Program expenses line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 16 General Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Public Educational Events Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Line 20 - Change in fund balance
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Cobb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cooperation Humboldt
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0954126989
ReturnHeader/Filer/PhoneNum07073620333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7248
ReturnHeader/Filer/USAddress/CityNm0EUREKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D694A29544D94E2416A55C753C1E5194AAA04F9
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06818722020166j000057
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.208.14.184
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/PreparationDt02020-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry Trudell
ReturnHeader/ReturnTs02020-10-10T16:01:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings