Civic Intelligence

Cooperative Resource Center Inc

990 • Fiscal year 2013 • EIN 52-1134946

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 14, 2014

Organization Profilewww.cooperativeresourcecenter.org

View Organization Page

191 Edgewood Avenue30303

(404) 521-2303

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.06x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

44.59x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-1799%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,655,869

Up $27,142 (+1.7%) from 2012

Net Assets

Down

-$94,131

Down $705,858 (-115%) from 2012

Liabilities

Up

$1,750,000

Up $733,000 (+72%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$39,245

No earlier filing loaded for comparison.

Expenses

Up

$745,103

Up $625,680 (+524%) from 2012

Net Income

-$705,858

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2013

Assets$1,655,869
Liabilities$1,750,000
Net Assets-$94,131
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$39,245
Expenses$745,103
Net Income-$705,858
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 14, 2014
Return Version
2013v3.1
Gross Receipts
$39,245
Mission and Program Overview

Mission

Low income housing development consulting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,685,000$1,655,000▼ $30,000
Cash and Non-Interest-Bearing Accounts$820$869▲ $49
Investments Program Related$-57,093--
Total Assets$1,628,727$1,655,869▲ $27,142
Liabilities
Unsecured Notes Loans Payable$1,017,000$1,750,000▲ $733,000
Total Liabilities$1,017,000$1,750,000▲ $733,000
Net Assets / Fund Balance
Unrestricted Net Assets$611,727$-94,131▼ $705,858
Total Net Assets Fund Balance$611,727$-94,131▼ $705,858
Total Liabilities and Net Assets / Fund Balance$1,628,727$1,655,869▲ $27,142
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
William Craig TaylorBOD President
David SimsBOD Member
Gary MooreBOD Member
Latonya GrierBOD Member
Jackie GuilloryBOD VP/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,245
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-705,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$745,103
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
All Other Expenses$720,656$0$0$720,656
Office Expenses$3,720$0$0$3,720
Fees for Services Accounting$2,600$0$0$2,600
Fees for Services Legal$1,600$0$0$1,600
Insurance$695$0$0$695
Information Technology$601$0$0$601
Other Expenses$36$0$0$36
Total Functional Expenses$745,103$0$0$745,103
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

EIN
52-1134946
Phone
4045212303

Signing Officer

Name
William Craig Taylor
Title
Executive Director
Phone
4045212303
Signed
2014-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Craig Taylor
Formed
1992
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Bradley W Jones
Phone
4044051799
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Written disclosures required, discussed by board.”

Pt VI, Line 11B

“Draft distributed for review.”

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 720656. 720656. 0. 0.”

Raw XML Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING AUTO BAD DEBTS BANK CHARGES DEVELOPMENT PROGRAM DUES INSURANCE MISCELLANEOUS PARTNERSHIP LOSS PASSTHROUGHS SUPPORT SERVICES PROGRAM TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE - NET OTHER RECEIVABLES PREPAIDS ESCROWED FUNDS HELD BY LENDERS INTEREST RECEIVABLE NET LOAN/AMORTIZATION COSTS PROGRAM PARTNERSHIP INVESTMENTS
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRADLEY W JONES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102109 MCLENDON AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0303071809
ReturnHeader/PreparerPersonGrp/PhoneNum04044051799
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY W JONES
ReturnHeader/ReturnTs02014-07-10T09:33:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,655,869
Liabilities
$1,750,000
Net assets
-$94,131
Revenue
$39,245
Expenses
$745,103
Net income
-$705,858
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