Civic Intelligence

Cooperation Humboldt

990 • Fiscal year 2020 • EIN 95-4126989

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 01, 2021

Organization Profilewww.cooperationhumboldt.org
PO Box 7248Eureka, CA 95502

(707) 599-2951

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$49,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

48%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$148,516

Up $47,939 (+48%) from 2019

Net Assets

Up

$144,460

Up $49,018 (+51%) from 2019

Liabilities

Down

$4,056

Down $1,079 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin42nd percentile

Revenue

Up

$232,671

Up $125,191 (+116%) from 2019

Expenses

Up

$231,689

Up $141,552 (+157%) from 2019

Net Income

Down

$982

Down $16,361 (-94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2020

Assets$148,516
Liabilities$4,056
Net Assets$144,460
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

2020

Revenue$232,671
Expenses$231,689
Net Income$982
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 1, 2021
Return Version
2020v4.0
Gross Receipts
$232,671
Mission and Program Overview

Mission

to build solidarity in Ca

Building Solidarity A solidarity economy in which everyone has their needs met in a way that it doesnt exploit anyone or harm the environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,873$107,978▲ $22,105
Rtn Earn Endowment Incm Other Fnds-$95,442-
Cap Stk Tr Prin Current Funds$85,873$49,019▼ $36,854
Savings and Temporary Cash Investments-$23,391-
Land, Buildings, and Equipment, Net$14,704$17,147▲ $2,443
Pd in Cap Srpls Land Bldg Eqp Fund$14,704$17,147▲ $2,443
Total Assets$100,577$148,516▲ $47,939
Liabilities
Accounts Payable and Accrued Expenses$5,135$4,056▼ $1,079
Total Liabilities$5,135$4,056▼ $1,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,297$144,460▲ $54,163
Total Net Assets Fund Balance$95,442$144,460▲ $49,018
Total Liabilities and Net Assets / Fund Balance$100,577$148,516▲ $47,939

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,147--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David CobbPresidentFT$49,000$49,000
Tamara McFarlaTreasurerPT$16,800$16,800
Ruthi EngekleSecretaryPT$2,000$2,000

Board Members and Trustees

NameTitle
Argelia DavenpBoard Member
Ron WhiteBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$228,493
Program Service Revenue
$4,100
Investment Income
$78
Other Revenue
$0
All Other Contributions
$91,786
Change in Net Assets
$982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,249
Grants and Similar Amounts Paid$94,644
Other Expenses$34,796
Total Fundraising Expense$1,186
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,650$46,275-$94,925
Grants to Domestic Individuals$94,644--$94,644
Office Expenses-$13,367-$13,367
Occupancy-$7,518-$7,518
Payroll Taxes-$7,324-$7,324
Fees for Services Accounting-$2,873-$2,873
Insurance-$2,476-$2,476
Conferences and Meetings-$1,420-$1,420
Advertising--$1,186$1,186
Other Expenses$3,494$809-$809
All Other Expenses$442--$442
Total Functional Expenses$148,441$82,062$1,186$231,689
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cooperation Humboldt
EIN
95-4126989
Address
PO BOX 7248, EUREKA, CA 95502

Signing Officer

Name
David Cobb
Title
President
Signed
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Cobb
Voting Board Members
6
Independent Board Members
0
Employees
7
Volunteers
100

Preparer

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

Additional Explanations

Direct Program expenses Line Line 18

“Economic Democracy, Disaster Response, Art & Culture,Fruit Tree Planting, Lawn Conservation, Little Food Pantry, Care and Wellness, Education See Statement of Functional expenses”

Fund Raising expenses Line 16

“Fund raising expense - advertising and promotion. See statement of functional expenses”

Management and General Expenses Line 18

“Compensation of Officers and employees. Payroll tax, Accounting fees, Office expense,Occupacy,Conferences and meetings, Insurance Legal fees and Bank fees”

Direct Public Support Line 8

“Large Donations, Small Donations, Event admissions Income Grant Income. Miscellaneous income PPP”

Net reconciliation of assets XI Pg 12 Line 9

“Increase in fund balance”

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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0community by giving them access to the food, educational materials and housing assistance.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Cooperation Humboldt helps hundreds of people in the
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Economic Democracy, Disaster Response, Art & Culture,Fruit Tree Planting, Lawn Conservation, Little Food Pantry, Care and Wellness, Education See Statement of Functional expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fund raising expense - advertising and promotion. See statement of functional expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of Officers and employees. Payroll tax, Accounting fees, Office expense,Occupacy,Conferences and meetings, Insurance Legal fees and Bank fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Large Donations, Small Donations, Event admissions Income Grant Income. Miscellaneous income PPP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Increase in fund balance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Direct Program expenses Line Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Fund Raising expenses Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Management and General Expenses Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Direct Public Support Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Net reconciliation of assets XI Pg 12 Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100577
IRS990/TotalAssetsEOYAmt0148516
IRS990/TotalAssetsGrp/BOYAmt0100577
IRS990/TotalAssetsGrp/EOYAmt0148516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228493
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01186
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231689
IRS990/TotalGrossUBIAmt078
IRS990/TotalLiabilitiesBOYAmt05135
IRS990/TotalLiabilitiesEOYAmt04056
IRS990/TotalLiabilitiesGrp/BOYAmt05135
IRS990/TotalLiabilitiesGrp/EOYAmt04056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144460
IRS990/TotalOtherProgSrvcExpenseAmt034018
IRS990/TotalOtherProgSrvcGrantAmt0136707
IRS990/TotalOtherProgSrvcRevenueAmt0232671
IRS990/TotalProgramServiceExpensesAmt094644
IRS990/TotalProgramServiceRevenueAmt04100
IRS990/TotalReportableCompFromOrgAmt067800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232671
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt078
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148516
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01402 M Street
IRS990/USAddress/CityNm0EUREKA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095501
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.cooperationhumboldt.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Cobb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cooperation Humboldt
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0954126989
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7248
ReturnHeader/Filer/USAddress/CityNm0EUREKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824333717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Treehouse Tax & Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01928 Central Ave 128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCKINLEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095519
ReturnHeader/PreparerPersonGrp/PhoneNum07608462145
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry Trudell
ReturnHeader/ReturnTs02021-10-04T20:02:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cobb
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,516
Liabilities
$4,056
Net assets
$144,460
Revenue
$232,671
Expenses
$231,689
Net income
$982
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