Civic Intelligence

Green Cooperative on Resource Education Inc

EIN 46-5317877 • 501(c)3 • Conway, AR

Pub. 78 Eligible990-N CoverageNTEE H12

Profile

We undertook one project in 2017: Assisting with water treatment in Puerto Rico

1905 Rich Smith Ln Apt 307Conway, AR 72032

greencorepac.org

Siviq Scores

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

Liabilities / Assets

98th percentile

5.97x

Higher debt load relative to assets than 98% of similar nonprofits.

NTEE H • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.57x

Higher debt load relative to revenue than 97% of similar nonprofits.

NTEE H • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

70%

Higher net margin than 87% of similar nonprofits.

NTEE H12 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE H12 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

$2,412

No earlier filing loaded for comparison.

Liabilities

$14,392

No earlier filing loaded for comparison.

Net Assets

-$11,980

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin87th percentile

Revenue

$9,142

No earlier filing loaded for comparison.

Expenses

$2,703

No earlier filing loaded for comparison.

Net Income

$6,439

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2017: $2,412Liabilities 2017: $14,392Net Assets 2017: -$11,9802017

Highlighted filing

2017

Assets$2,412
Liabilities$14,392
Net Assets-$11,980
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0Revenue 2017: $9,142Expenses 2017: $2,703Net Income 2017: $6,4392017

Highlighted filing

2017

Revenue$9,142
Expenses$2,703
Net Income$6,439
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,412
Liabilities
$14,392
Net assets
-$11,980
Revenue
$9,142
Expenses
$2,703
Net income
$6,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.41$14.4$12.0$9.14$2.70$6.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.0
Gross Receipts
$9,142
Mission and Program Overview

Mission

We undertook one project in 2017: Assisting with water treatment in Puerto Rico

Our mission is to help families with sick children move to an area where treatment is available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-5,277$2,412▲ $7,689
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0--
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$-5,277$2,412▲ $7,689
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$9,142▲ $9,142
Accounts Payable and Accrued Expenses$0$5,250▲ $5,250
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$14,392▲ $14,392
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$2,509$-5,277▼ $7,786
Temporarily Rstr Net Assets$-7,786$-6,703▲ $1,083
Total Net Assets Fund Balance$-5,277$-11,980▼ $6,703
Total Liabilities and Net Assets / Fund Balance$-5,277$2,412▲ $7,689
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Shayne C ShackelfordDirector
Martha ShackelfordSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,142
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,142
Change in Net Assets
$6,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$1,681$0$0$1,681
All Other Expenses$844$0$0$844
Information Technology$80-$0$80
Other Expenses$75$0$0$75
Conferences and Meetings$23$0$0$23
Total Functional Expenses$2,703$0$0$2,703
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash donation$9,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President and Secretary/Treasurer are mother and son”

Form 990, Part VI, Section A, Line 8A

“We have not had a meeting”

Form 990, Part VI, Section A, Line 8B

“We have no committees”

Form 990, Part VI, Section B, Line 11B

“We have had no meetings”

Form 990, Part VI, Section C, Line 19

“We could make these available upon request and there was no request”

Filing and Contact Details

Filer

Filer Name
Green Cooperative on Resource Education Inc
EIN
46-5317877
Phone
2812240993
Address
1905 Rich Smith Ln Apt 307, Conway, AR 72032
Doing Business As
Gcore

Signing Officer

Name
Martha Shackelford
Title
Secretary/Treasurer
Phone
2812240993
Signed
2018-05-11

Organization Details

Principal Officer
Shayne C Shackelford
Formed
2014
Legal Domicile
De
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“After I mailed the first copy of the Form 990, I realized that I had not entered the expenses for December 2017. This is the amended version which includes the expenses.”

Form 990, Part III, Line 2

“We traveled to Puerto Rico in order to assist with water treatment after Hurricane Maria”

Form 990, Part IX, Line 24E

“This total consists of supplies purchased for our trip to Puerto Rico to assist in water purification and general assistance to the population devastated by Hurricane Maria”

Form 990, Part XI, Line 9

“I had to enter $9142, which is the revenue for 2017, in order to make the balance sheet complete”

Raw XML AppendixShowing 400 of 494 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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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt022234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt022234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022234
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Cash donation
IRS990ScheduleD/TotalLiabilityAmt09142
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After I mailed the first copy of the Form 990, I realized that I had not entered the expenses for December 2017. This is the amended version which includes the expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We traveled to Puerto Rico in order to assist with water treatment after Hurricane Maria
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2President and Secretary/Treasurer are mother and son
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We have not had a meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4We have no committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5We have had no meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6We could make these available upon request and there was no request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7This total consists of supplies purchased for our trip to Puerto Rico to assist in water purification and general assistance to the population devastated by Hurricane Maria
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8I had to enter $9142, which is the revenue for 2017, in order to make the balance sheet complete

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