Civic Intelligence

Cooper Center Council

990EZ • Fiscal year 2012 • EIN 99-0256770

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 21, 2013

Organization ProfileN/A
PO Box 100096785
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$94,760

Up $23,015 (+32%) from 2011

Net Assets

Up

$91,209

Up $22,529 (+33%) from 2011

Liabilities

Up

$3,551

Up $486 (+16%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin78th percentile

Revenue

Up

$107,311

Up $21,840 (+26%) from 2011

Expenses

Up

$84,782

Up $8,403 (+11%) from 2011

Net Income

Up

$22,529

Up $13,437 (+148%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2011: $71,745Liabilities 2011: $3,065Net Assets 2011: $68,6802011Assets 2012: $94,760Liabilities 2012: $3,551Net Assets 2012: $91,2092012Assets 2013: $103,460Liabilities 2013: $3,044Net Assets 2013: $100,4162013Assets 2014: $147,859Liabilities 2014: $2,582Net Assets 2014: $145,2772014Assets 2015: $157,854Liabilities 2015: $3,310Net Assets 2015: $154,5442015Assets 2016: $162,341Liabilities 2016: $3,755Net Assets 2016: $158,5862016Assets 2017: $189,162Liabilities 2017: $3,295Net Assets 2017: $185,8672017Assets 2018: $185,148Liabilities 2018: $3,028Net Assets 2018: $182,1202018Assets 2019: $190,241Liabilities 2019: $3,455Net Assets 2019: $186,7862019Assets 2020: $157,998Liabilities 2020: $2,801Net Assets 2020: $155,1972020Assets 2021: $173,735Liabilities 2021: $4,001Net Assets 2021: $169,7342021Assets 2022: $183,735Liabilities 2022: $3,929Net Assets 2022: $179,8062022Assets 2023: $203,129Liabilities 2023: $5,183Net Assets 2023: $197,9462023Assets 2024: $217,382Liabilities 2024: $2,373Net Assets 2024: $215,0092024

Highlighted filing

2012

Assets$94,760
Liabilities$3,551
Net Assets$91,209
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $85,471Expenses 2011: $76,379Net Income 2011: $9,0922011Revenue 2012: $107,311Expenses 2012: $84,782Net Income 2012: $22,5292012Revenue 2013: $119,360Expenses 2013: $110,153Net Income 2013: $9,2072013Revenue 2014: $131,449Expenses 2014: $86,589Net Income 2014: $44,8602014Revenue 2015: $91,936Expenses 2015: $83,182Net Income 2015: $8,7542015Revenue 2016: $84,223Expenses 2016: $80,181Net Income 2016: $4,0422016Revenue 2017: $96,151Expenses 2017: $68,870Net Income 2017: $27,2812017Revenue 2018: $86,886Expenses 2018: $90,633Net Income 2018: -$3,7472018Revenue 2019: $97,746Expenses 2019: $93,080Net Income 2019: $4,6662019Revenue 2020: $77,233Expenses 2020: $108,822Net Income 2020: -$31,5892020Revenue 2021: $102,618Expenses 2021: $88,081Net Income 2021: $14,5372021Revenue 2022: $103,551Expenses 2022: $93,379Net Income 2022: $10,1722022Revenue 2023: $108,523Expenses 2023: $90,383Net Income 2023: $18,1402023Revenue 2024: $112,472Expenses 2024: $95,409Net Income 2024: $17,0632024

Highlighted filing

2012

Revenue$107,311
Expenses$84,782
Net Income$22,529
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 21, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Community Center

Filing and Contact Details

Filer

EIN
99-0256770
Raw XML Appendix182 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023779
IRS990EZ/CashSavingsAndInvestments/EOY042600
IRS990EZ/ContributionsGiftsGrantsEtc08634
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022529
IRS990EZ/FeesAndOthPymtToIndContractors026900
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome018481
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0115735
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/LandAndBuildings/BOY046774
IRS990EZ/LandAndBuildings/EOY050574
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0800
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY068680
IRS990EZ/NetAssetsOrFundBalancesBOY068680
IRS990EZ/NetAssetsOrFundBalances/EOY091209
IRS990EZ/NetAssetsOrFundBalancesEOY091209
IRS990EZ/OccupancyRentUtilitiesAndMaint013865
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA UGALDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID GOODMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONNA STICKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARGO MCCLELLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01192
IRS990EZ/OtherAssetsTotal/EOY01586
IRS990EZ/OtherExpensesTotal032177
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community Center
IRS990EZ/PrintingPublicationsPostage011840
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Maintain Community Center and co-ordinate its use for community meetings and events as well as for use by 33 member organizations representing local community groups.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Volcano Friends Feeding Friends - Provides free meals for over 200 local seniors and low income households and related food pantry and meals on wheels services
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COMMUNITY NEWSLETTER DISTRIBUTED FREE OF CHARGE TO 1,700 LOCAL HOUSEHOLDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3See Schedule O
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05150
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055089
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18915
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses211840
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses38938
IRS990EZ/ProgramServiceRevenue087816
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08424
IRS990EZ/SpecialEventsNetIncomeLoss010057
IRS990EZ/StatesWhereCopyOfReturnIsFiled0HI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03065
IRS990EZ/SumOfTotalLiabilities/EOY03551
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1084
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VOLCANO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096785
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID GOODMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08089858893
IRS990EZ/TotalAssets/BOY071745
IRS990EZ/TotalAssets/EOY094760
IRS990EZ/TotalExpenses084782
IRS990EZ/TotalProgramServiceExpenses084782
IRS990EZ/TotalRevenue0107311
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: FUNDRAISING EVENTS; 2008: 14095.; 2009: 10789.; 2010: 13394.; 2011: 9143.; 2012: 18481.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09434
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017724
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05002
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0798
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0628
IRS990ScheduleA/GiftsGrantsContribReceived509/Total033586
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years024
IRS990ScheduleA/GrossInvestmentIncome509/Total033
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear087816
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year058601
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years070648
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years049170
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years046966
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0313201
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years024
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total033
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/OtherIncome509/CurrentTaxYear018481
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year09143
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years013394
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years010789
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years014095
IRS990ScheduleA/OtherIncome509/Total065902
IRS990ScheduleA/PriorYearSupportPercentage00.84140
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.84020
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090346787
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear097250
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year076325
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years075650
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years049968
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years047594
IRS990ScheduleA/Total509/Total0346787
IRS990ScheduleA/TotalSupportTotal/Total0412722
IRS990ScheduleG/EventsInformation/NameOfEvent10Mongollian BBQ
IRS990ScheduleO/GeneralExplanation/Explanation0Community Improvement Programs: Coqui Control,
IRS990ScheduleO/GeneralExplanation/Explanation1Volunteer Fire Dept, Neighborhood Watch, EBT program
IRS990ScheduleO/GeneralExplanation/Explanation2COMMUNITY SUPPORT 275. GE TAXES 3119. BANK CHARGES 9. DUES & SUBSCRIPTIONS 185. INSURANCE 3503. OFFICE 1282. SUPPLIES 2773. TRAVEL 3077. COQUI CONTROL 4226. FIREHOUSE SUPPLIES 1911. EBT EXPENSES 2802. VFFF EXPENSES 8915. LICENSES AND PERMITS 100.
IRS990ScheduleO/GeneralExplanation/Explanation3PREPAID EXPENSES 1192. 1586.
IRS990ScheduleO/GeneralExplanation/Explanation4GENERAL EXCISE TAXES PAYABLE 826. 946. PREPAID NEWSPAPER ADS 2239. 1746. EBT SCRIPT OUTSTANDING 0. 859.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0990256770
ReturnHeader/Filer/Name/BusinessNameLine10COOPER CENTER COUNCIL
ReturnHeader/Filer/NameControl0COOP
ReturnHeader/Filer/Phone08089677800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1000
ReturnHeader/Filer/USAddress/City0VOLCANO
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096785
ReturnHeader/Officer/DateSigned02013-04-21
ReturnHeader/Officer/Name0DAVID GOODMAN
ReturnHeader/Officer/Phone08089677800
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID GOODMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1084
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VOLCANO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096785
ReturnHeader/Preparer/Name0DAVID GOODMAN
ReturnHeader/Preparer/Phone08089858893
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-12T20:48:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$94,760
Liabilities
$3,551
Net assets
$91,209
Revenue
$107,311
Expenses
$84,782
Net income
$22,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.15$1.12$0.95$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.05$1.98$1.09$0.90$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.04$1.80$1.04$0.93$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.04$1.70$1.03$0.88$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.03$1.55$0.77$1.09$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.03$1.87$0.98$0.93$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$0.87$0.91$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.03$1.86$0.96$0.69$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.59$0.84$0.80$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$0.92$0.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.45$1.31$0.87$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$1.19$1.10$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.04$0.91$1.07$0.85$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.69$0.85$0.76$0.09