Civic Intelligence

Bartow Family Resources Inc.

990 • Fiscal year 2014 • EIN 20-5764028

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 20, 2015

Organization Profilewww.bartowfamilies.com

Refreshing map…

200 Leake StreetCartersville, GA 30120

(770) 262-5484

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$22,300

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

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

Asset Growth

91st percentile

103%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$125,092

Up $63,506 (+103%) from 2013

Net Assets

Up

$123,574

Up $62,838 (+103%) from 2013

Liabilities

Up

$1,518

Up $668 (+79%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin84th percentile

Revenue

Up

$216,279

Up $82,824 (+62%) from 2013

Expenses

Up

$153,441

Up $5,698 (+3.9%) from 2013

Net Income

Up

$62,838

Up $77,126 (+540%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $66,968Liabilities 2010: $588Net Assets 2010: $66,3802010Assets 2011: $64,887Liabilities 2011: $649Net Assets 2011: $64,2382011Assets 2012: $75,793Liabilities 2012: $770Net Assets 2012: $75,0232012Assets 2013: $61,586Liabilities 2013: $850Net Assets 2013: $60,7362013Assets 2014: $125,092Liabilities 2014: $1,518Net Assets 2014: $123,5742014Assets 2015: $449,312Liabilities 2015: $190,123Net Assets 2015: $259,1892015Assets 2016: $486,756Liabilities 2016: $187,129Net Assets 2016: $299,6272016Assets 2017: $486,520Liabilities 2017: $178,822Net Assets 2017: $307,6982017Assets 2018: $408,719Liabilities 2018: $175,286Net Assets 2018: $233,4332018Assets 2019: $458,027Liabilities 2019: $163,315Net Assets 2019: $294,7122019Assets 2020: $632,656Liabilities 2020: $130,546Net Assets 2020: $502,1102020Assets 2021: $834,214Liabilities 2021: $11,992Net Assets 2021: $822,2222021Assets 2022: $924,727Liabilities 2022: $6,670Net Assets 2022: $918,0572022Assets 2023: $1,032,113Liabilities 2023: $10,508Net Assets 2023: $1,021,6052023Assets 2024: $1,096,007Liabilities 2024: $11,870Net Assets 2024: $1,084,1372024

Highlighted filing

2014

Assets$125,092
Liabilities$1,518
Net Assets$123,574
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $62,5102010Expenses 2011: $76,9922011Expenses 2012: $86,8172012Revenue 2013: $133,455Expenses 2013: $147,743Net Income 2013: -$14,2882013Revenue 2014: $216,279Expenses 2014: $153,441Net Income 2014: $62,8382014Revenue 2015: $410,450Expenses 2015: $274,836Net Income 2015: $135,6142015Revenue 2016: $428,799Expenses 2016: $388,361Net Income 2016: $40,4382016Revenue 2017: $496,061Expenses 2017: $403,386Net Income 2017: $92,6752017Revenue 2018: $485,402Expenses 2018: $559,667Net Income 2018: -$74,2652018Revenue 2019: $559,588Expenses 2019: $532,460Net Income 2019: $27,1282019Revenue 2020: $646,180Expenses 2020: $426,424Net Income 2020: $219,7562020Revenue 2021: $909,540Expenses 2021: $589,429Net Income 2021: $320,1112021Revenue 2022: $1,023,891Expenses 2022: $927,794Net Income 2022: $96,0972022Revenue 2023: $1,052,337Expenses 2023: $1,125,750Net Income 2023: -$73,4132023Revenue 2024: $1,152,465Expenses 2024: $1,089,933Net Income 2024: $62,5322024

Highlighted filing

2014

Revenue$216,279
Expenses$153,441
Net Income$62,838
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 20, 2015
Return Version
2014v5.0
Gross Receipts
$216,279
Mission and Program Overview

Mission

To serve Jesus Christ by providing compassionate care through evidence-based parenting education and sexual health services at no cost to our clients.

To serve families by fostering a Christ-like view of life, which empowers them to make life affirming decisions to protect the unborn, establish healthy relationships, and create lasting life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$27,237$68,064▲ $40,827
Cash and Non-Interest-Bearing Accounts$23,710$48,380▲ $24,670
Land, Buildings, and Equipment, Net$10,639$8,648▼ $1,991
Total Assets$61,586$125,092▲ $63,506
Liabilities
Accounts Payable and Accrued Expenses$850$1,518▲ $668
Total Liabilities$850$1,518▲ $668
Net Assets / Fund Balance
Unrestricted Net Assets$60,736$123,574▲ $62,838
Total Net Assets Fund Balance$60,736$123,574▲ $62,838
Total Liabilities and Net Assets / Fund Balance$61,586$125,092▲ $63,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,003$5,956-
Equipment$572$7,464-
Leasehold Improvements$6,073$6,026-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy SmithDirectorFT$22,300$22,300
Maryland GuthasExecutive DirectorFT$22,300$22,300

Board Members and Trustees

NameTitle
Deanna GordyBoard Member
Jason HerrBoard Member
Julie MitchellBoard Member
Rebecca BanksBoard Member
Steve LandrumBoard Member
Tracey Cauthen-greyBoard Member
Josh ShookBoard Memner
Revenue and Support

Revenue Composition

Contributions and Grants
$214,592
Program Service Revenue
$1,685
Investment Income
$2
Other Revenue
$0
All Other Contributions
$122,604
Change in Net Assets
$62,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,852
Salaries, Compensation, and Employee Benefits$70,589
Total Fundraising Expense$37,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,300$11,150$11,150$44,600
Comp Disqual Persons$21,129$0$0$21,129
Fees for Services Other$8,915$108$0$9,023
Fees for Services Accounting$4,440$4,440$0$8,880
Occupancy$6,534$0$0$6,534
Payroll Taxes$3,188$836$836$4,860
Travel$3,326$266$423$4,015
Advertising$2,830$0$870$3,700
Office Expenses$2,859$575$0$3,434
Other Expenses$2,620$0$0$2,620
Depreciation Depletion$0$1,991$0$1,991
Conferences and Meetings$735$0$0$735
Information Technology$700$0$0$700
Total Functional Expenses$96,966$19,366$37,109$153,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk 4 Life$47,454$47,454$3,741$43,713
Banquet$35,126$35,126$3,723$31,403
Total Events$82,580$82,580$20,792$61,788
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Bartow Family Resources Inc
EIN
20-5764028
Phone
7702625484
Address
200 Leake Street, Cartersville, GA 30120

Signing Officer

Name
Maryland Guthas
Title
Executive Director
Phone
7702625484
Signed
2015-04-20
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
80

Preparer

Firm
Denise Castro CPA & Associates LLC
Address
7502 HWY 140 SUITE A, ADAIRSVILLE, GA 30103
Preparer
Denise Castrocpa
Phone
7705477952
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is passed on to the executive director”

Pt VI, Line 11B

“Before it is filed for review by said director and”

Pt VI, Line 11B

“THE GOVERNING BODY”

Pt VI, Line 12C

“The conflict of interest policy is reviewed and”

Pt VI, Line 12C

“Discussed at monthly staff meetings and board meetings”

Pt VI, Line 15A

“Compensation for the executive director is reviewed”

Pt VI, Line 15A

“And approved by the governing body comparability data”

Pt VI, Line 15A

“And a deliveration and decision process. The same”

Pt VI, Line 15B

“Hold true for other officers and key employees including”

Pt VI, Line 15B

“Review and approval by the executive director”

Pt VI, Line 19

“Governing documents, conflict of interest policy and”

Pt VI, Line 19

“Financial statements are stored on secured premisses”

Pt VI, Line 19

“And available upon request”

Raw XML AppendixShowing 400 of 447 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/ProgSrvcAccomActy2Grp/Desc0PARENTING PROGRAM - WE OFFER NINE DIFFERENT PARENTING EDUCATION CLASSES FOR PARENTS IN OUR COMMUNITY ALONG WITH MANY PARENTING BASED SUPPORT GROUPS. IF FAMILIES ARE HELPED THE WHOLE COMMUNITY BENEFITS
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE RELATIONSHIP CENTER'S PURPOSE IS TO COME ALONG SIDE ALL BARTOW FAMILY RESOURCE CLIENTS TO PROVIDE RELATIONSHIP SUPPORT AND EDUCATION. WE PROVIDE PEER COUNSELING TRAINING SUCH AS OUR "PEOPLE HELPING" COURSE, "PAIR", SUICIDE INTERVENTION AND PREVENTION AND "THE BLESSING", A LIFE COACHING PROGRAMS. FOR NEW DADS, "BOOT CAMP FOR NEW DADS". OUR MAIN SUPPORT GROUP IS "MAKING PEACE WITH YOUR PAST" BY TIM SLEDGE. WE HAVE SEVERAL COMMUNITY STUDIES THAT WE DO SUCH AS "HOW TO AVOID FALLING FOR A JERK" A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PASSED ON TO THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE IT IS FILED FOR REVIEW BY SAID DIRECTOR AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCUSSED AT MONTHLY STAFF MEETINGS AND BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AND APPROVED BY THE GOVERNING BODY COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AND A DELIVERATION AND DECISION PROCESS. THE SAME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOLD TRUE FOR OTHER OFFICERS AND KEY EMPLOYEES INCLUDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FINANCIAL STATEMENTS ARE STORED ON SECURED PREMISSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AND AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$125,092
Liabilities
$1,518
Net assets
$123,574
Revenue
$216,279
Expenses
$153,441
Net income
$62,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.08$1.15$1.09$0.06
2023Summary only. Only limited summary data is available for this year.$1.03$0.01$1.02$1.05$1.13$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.92$1.02$0.93$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$0.91$0.59$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.13$0.50$0.65$0.43$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.16$0.29$0.56$0.53$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.18$0.23$0.49$0.56$0.07
2017Summary only. Only limited summary data is available for this year.$0.49$0.18$0.31$0.50$0.40$0.09
2016Summary only. Only limited summary data is available for this year.$0.49$0.19$0.30$0.43$0.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.19$0.26$0.41$0.27$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.22$0.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.13$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.06
Peer Organizations

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