Civic Intelligence

Go Green Charity Recyclers Inc

EIN 46-1206307 • 501(c)3 • Doral, FL

Profile

Presentations at schools via entire school assembly, morning announcements or class by class presentations to raise recycling awareness with hands on collection of textile waste. Shopping Spree for underprivileged children.

9737 NW 41st StreetDoral, FL 33178

www.ggcr.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

49th percentile

1.2%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

90th percentile

$30,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

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

Asset Growth

17th percentile

-63%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,247

Down $2,146 (-63%) from 2017

Liabilities

Down

$0

Down $5,208 (-100%) from 2017

Net Assets

Up

$1,247

Up $3,062 (+169%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Down

$246,102

Down $205,798 (-46%) from 2017

Expenses

Down

$243,040

Down $193,504 (-44%) from 2017

Net Income

Down

$3,062

Down $12,294 (-80%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2013: $6,105Liabilities 2013: $42,646Net Assets 2013: -$36,5412013Assets 2014: $4,497Liabilities 2014: $24,634Net Assets 2014: -$20,1372014Assets 2015: $13,375Liabilities 2015: $52,045Net Assets 2015: -$38,6702015Assets 2016: $3,974Liabilities 2016: $21,145Net Assets 2016: -$17,1712016Assets 2017: $3,393Liabilities 2017: $5,208Net Assets 2017: -$1,8152017Assets 2018: $1,247Liabilities 2018: $0Net Assets 2018: $1,2472018

Highlighted filing

2018

Assets$1,247
Liabilities$0
Net Assets$1,247
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $552,750Expenses 2013: $589,289Net Income 2013: -$36,5392013Revenue 2014: $543,989Expenses 2014: $527,585Net Income 2014: $16,4042014Revenue 2015: $471,200Expenses 2015: $489,733Net Income 2015: -$18,5332015Revenue 2016: $546,620Expenses 2016: $525,121Net Income 2016: $21,4992016Revenue 2017: $451,900Expenses 2017: $436,544Net Income 2017: $15,3562017Revenue 2018: $246,102Expenses 2018: $243,040Net Income 2018: $3,0622018

Highlighted filing

2018

Revenue$246,102
Expenses$243,040
Net Income$3,062
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,247
Liabilities
$0
Net assets
$1,247
Revenue
$246,102
Expenses
$243,040
Net income
$3,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$2.46$2.43$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.05$0.02$4.52$4.37$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.21$0.17$5.47$5.25$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.52$0.39$4.71$4.90$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.25$0.20$5.44$5.28$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.43$0.37$5.53$5.89$0.37
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 26, 2016
Return Version
2015v2.1
Gross Receipts
$797,700
Mission and Program Overview

Mission

Presentations at schools via entire school assembly, morning announcements or class by class presentations to raise recycling awareness with hands on collection of textile waste. Shopping Spree for underprivileged children.

Raise recycling awareness through hands on educational programs converting textile waste into a valuable charitable asset that is used to promote education and to support underprivileged children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$8,277-
Land, Buildings, and Equipment, Net$4,497$4,498▲ $1
Rtn Earn Endowment Incm Other Fnds$-20,137$-38,670▼ $18,533
Total Assets$4,497$13,375▲ $8,878
Other Assets Total-$600-
Liabilities
Accounts Payable and Accrued Expenses$24,634$52,045▲ $27,411
Total Liabilities$24,634$52,045▲ $27,411
Net Assets / Fund Balance
Total Net Assets Fund Balance$-20,137$-38,670▼ $18,533
Total Liabilities and Net Assets / Fund Balance$4,497$13,375▲ $8,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,945$-1,891$5,527
Other Land Buildings$553$624$1,177
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric MarshallBoard ChairmanFT$79,500$79,500
Revenue and Support

Revenue Composition

Contributions and Grants
$146,349
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$324,851
All Other Contributions
$146,349
Change in Net Assets
$-18,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,977
Other Expenses$205,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,077$2,340-$136,417
Current Officers, Directors, Trustees, and Key Employees$103,049$4,730-$107,779
Fees for Services Legal$60,650$2,435-$63,085
Fees for Services Other$32,157$1,367-$33,524
Travel$28,677$3,928-$32,605
Occupancy$30,345$1,261-$31,606
Payroll Taxes$19,724$617-$20,341
Other Employee Benefits$16,964$2,476-$19,440
Office Expenses$14,000$1,244-$15,244
Advertising$11,371$2,043-$13,414
Other Expenses$11,876$202-$12,078
Fees for Services Accounting$3,360$840-$4,200
Total Functional Expenses$466,250$23,483$0$489,733
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 1

“All interested persons are required to disclose the existence of any actual or possible conflict of interest to the board or committees.”

Form 990, Part VI, Section B, Line 15B

“A voting member is precluded from voting on matters pertaining to that members compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Go Green Charity Recyclers Inc
EIN
46-1206307
Phone
3056383189
Address
9737 NW 41st Street, Doral, FL 33178

Signing Officer

Name
Eric Marshall Executive Director
Title
Executive Director
Signed
2016-08-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Eric Marshall
Formed
2012
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
0
Employees
15

Preparer

Firm
ARCAccounting and Business Solutions Inc
Address
3785 NW 82nd Avenue Ste 104, Doral, FL 33166
Preparer
Alicia Cappellaro CPA
Phone
3055942110
Raw XML Appendix320 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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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Marshall Executive Director
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Go Green Charity Recyclers Inc
ReturnHeader/Filer/BusinessNameControlTxt0GOGR
ReturnHeader/Filer/EIN0461206307
ReturnHeader/Filer/PhoneNum03056383189
ReturnHeader/Filer/USAddress/AddressLine1Txt09737 NW 41st Street
ReturnHeader/Filer/USAddress/CityNm0Doral
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARCAccounting and Business Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03785 NW 82nd Avenue Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Doral
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033166
ReturnHeader/PreparerPersonGrp/PhoneNum03055942110
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alicia Cappellaro CPA
ReturnHeader/ReturnTs02016-08-26T03:51:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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