Civic Intelligence

Cooperative Resource Center Inc

EIN 52-1134946 • 501(c)3 • Atlanta, GA

View Organization Page

Profile

Low income housing development consulting.

191 Edgewood AvenueAtlanta, GA 30303

www.cooperativeresourcecenter.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,655,869 (-100%) from 2013

Liabilities

Down

$0

Down $1,750,000 (-100%) from 2013

Net Assets

Up

$0

Up $94,131 (+100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $39,245 (-100%) from 2013

Expenses

Down

$0

Down $745,103 (-100%) from 2013

Net Income

Up

$0

Up $705,858 (+100%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,807,580Liabilities 2010: $3,575,626Net Assets 2010: $1,231,9542010Assets 2011: $4,767,860Liabilities 2011: $3,575,734Net Assets 2011: $1,192,1262011Assets 2012: $1,628,727Liabilities 2012: $1,017,000Net Assets 2012: $611,7272012Assets 2013: $1,655,869Liabilities 2013: $1,750,000Net Assets 2013: -$94,1312013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $93,2812010Expenses 2011: $85,3802011Expenses 2012: $119,4232012Revenue 2013: $39,245Expenses 2013: $745,103Net Income 2013: -$705,8582013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014

Highlighted filing

2014

Revenue$0
Expenses$0
Net Income$0
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.66$1.75$0.09$0.04$0.75$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.02$0.61$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$3.58$1.19$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$3.58$1.23$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 4, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Low income housing development consulting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,655,000--
Cash and Non-Interest-Bearing Accounts$869--
Total Assets$1,655,869$0▼ $1,655,869
Liabilities
Unsecured Notes Loans Payable$1,750,000--
Total Liabilities$1,750,000$0▼ $1,750,000
Net Assets / Fund Balance
Unrestricted Net Assets$-94,131--
Total Net Assets Fund Balance$-94,131$0▲ $94,131
Total Liabilities and Net Assets / Fund Balance$1,655,869$0▼ $1,655,869
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
NotApplicable
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cooperative Resource Center Inc
EIN
52-1134946
Phone
4045212303
Address
191 Edgewood Avenue, Atlanta, GA 30303

Signing Officer

Name
William Craig Taylor
Title
Executive Director
Phone
4045212303
Signed
2015-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Craig Taylor
Formed
1992
Legal Domicile
Ga
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bradley W Jones CPA Pc
Address
2109 MCLENDON AVE NE, ATLANTA, GA 30307-1809
Preparer
Bradley W Jones
Phone
4044051799
Supplemental Narrative

Additional Explanations

Pt XI

“Zero out retained earnings upon dissolution.”

Pt VI, Line 11B

“Organization no longer has a Board.”

Pt VI, Line 12C

“Not applicable for 2014”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“Advertising auto bad debts bank charges development program dues insurance miscellaneous partnership loss passthroughs support services program taxes”

Form 990EZ, Part II, Line 24

“Accounts receivable - net other receivables prepaids escrowed funds held by lenders interest receivable net loan/amortization costs program partnership investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses deferred revenue bonds, mortgages & other notes security deposit liability”

Form 990, Part IX, Line 24F

“Net writeoff of investments/advances/loans”

Raw XML Appendix265 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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IRS990/PartialLiquidationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECEIVABLE - NET OTHER RECEIVABLES PREPAIDS ESCROWED FUNDS HELD BY LENDERS INTEREST RECEIVABLE NET LOAN/AMORTIZATION COSTS PROGRAM PARTNERSHIP INVESTMENTS
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/Filer/EIN0521134946
ReturnHeader/Filer/PhoneNum04045212303
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerPersonGrp/PhoneNum04044051799
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY W JONES
ReturnHeader/ReturnTs02015-09-04T08:27:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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