Civic Intelligence

Bartow Collaborative Inc

990EZ • Fiscal year 2015 • EIN 30-0261284

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 19, 2015

Organization ProfileN/A
475 East Main StreetCartersville, GA 30121

(678) 719-2041

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$85,511

Up $11,742 (+16%) from 2014

Net Assets

Up

$85,511

Up $11,742 (+16%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$109,255

Up $41,176 (+60%) from 2014

Expenses

Up

$97,513

Up $49,532 (+103%) from 2014

Net Income

Down

$11,742

Down $8,356 (-42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$100K$50K$0Assets 2013: $53,671Net Assets 2013: $53,6712013Assets 2014: $73,769Net Assets 2014: $73,7692014Assets 2015: $85,511Net Assets 2015: $85,5112015Assets 2016: $79,965Liabilities 2016: $702Net Assets 2016: $79,2632016Assets 2017: $41,858Liabilities 2017: $486Net Assets 2017: $41,3722017Assets 2018: $54,184Liabilities 2018: $1,308Net Assets 2018: $52,8762018Assets 2019: $52,442Liabilities 2019: $10,699Net Assets 2019: $41,7432019Assets 2020: $34,266Liabilities 2020: $3,448Net Assets 2020: $30,8182020

Highlighted filing

2015

Assets$85,511
Liabilities-
Net Assets$85,511
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $59,021Expenses 2013: $39,623Net Income 2013: $19,3982013Revenue 2014: $68,079Expenses 2014: $47,981Net Income 2014: $20,0982014Revenue 2015: $109,255Expenses 2015: $97,513Net Income 2015: $11,7422015Revenue 2016: $62,581Expenses 2016: $69,609Net Income 2016: -$7,0282016Revenue 2017: $63,890Expenses 2017: $100,971Net Income 2017: -$37,0812017Revenue 2018: $76,680Expenses 2018: $65,176Net Income 2018: $11,5042018Revenue 2019: $88,853Expenses 2019: $97,735Net Income 2019: -$8,8822019Revenue 2020: $64,516Expenses 2020: $75,435Net Income 2020: -$10,9192020

Highlighted filing

2015

Revenue$109,255
Expenses$97,513
Net Income$11,742
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 19, 2015
Return Version
2014v5.0
Gross Receipts
$109,255
Mission and Program Overview

Mission

Teen & Parent education

Program Services

DescriptionGrantsExpenses
Strategic Priorities include Teen Pregnancy Preventoin Task Force, Homelessness, Mental Health and Addictive Diseases-$97,513
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG BELISLEChair-$0--
RICHARD OSBORNVice Chair-$0--
DEBORAH SEXTONTreasurer-$0--
KELLY WHITMIRESecretary-$0--
JON COLLINSBoard Member-$0--
DAN ARMSTEADBoard Member-$0--
SCOTT SHERWINBoard Member-$0--
TONI CANDELASBoard Member-$0--
RANDY LIVESYBoard Member-$0--
TINA BRUSHBoard Member-$0--
NICOLE VARNELLBoard Member-$0--
MARIA HOFFMANBoard Member-$0--
DEANNA BERRYBoard Member-$0--
LINDA OWENSBoard Member-$0--
TINA GRUBBSExecutive DirectorFT$0--
LYNN GREENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Bartow Collaborative Inc
EIN
30-0261284
Phone
6787192041
Address
475 East Main Street, Cartersville, GA 30121

Signing Officer

Name
Doug Belisle
Title
Executive Director
Phone
6787192041
Signed
2015-08-19
Discuss with paid preparer
Yes

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

Form 990EZ, Part I, Line 16

“Program: food 15035. General supplies 5666. Program: client services 10530. Program: volunteer supplies 6819. Program supplies 51230. Bank fees 146. Travel & meetings 1359.”

Raw XML Appendix185 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0475 East Main St 218
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cartersville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073769
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt151.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG BELISLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD OSBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH SEXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY WHITMIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JON COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN ARMSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT SHERWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TONI CANDELAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RANDY LIVESY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TINA BRUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NICOLE VARNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARIA HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DEANNA BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13LINDA OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14TINA GRUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15LYNN GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teen & Parent education
IRS990EZ/PrintingPublicationsPostageAmt04078
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Strategic Priorities include Teen Pregnancy Preventoin Task Force, Homelessness, Mental Health and Addictive Diseases
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097513
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt0109255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0128571
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128571
IRS990ScheduleA/TotalSupportAmt0128585
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM: FOOD 15035. GENERAL SUPPLIES 5666. PROGRAM: CLIENT SERVICES 10530. PROGRAM: VOLUNTEER SUPPLIES 6819. PROGRAM SUPPLIES 51230. BANK FEES 146. TRAVEL & MEETINGS 1359.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG BELISLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06787192041
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARTOW COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0BART
ReturnHeader/Filer/EIN0300261284
ReturnHeader/Filer/PhoneNum06787192041
ReturnHeader/Filer/USAddress/AddressLine1Txt0475 East Main Street
ReturnHeader/Filer/USAddress/CityNm0Cartersville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENISE CASTRO CPA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07502 HWY 140 SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADAIRSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030103
ReturnHeader/PreparerPersonGrp/PhoneNum07705477952
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE CASTROCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T10:31:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,511
Liabilities
-
Net assets
$85,511
Revenue
$109,255
Expenses
$97,513
Net income
$11,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.65$0.75$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.11$0.42$0.89$0.98$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.77$0.65$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.64$1.01$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.63$0.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.09$0.98$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.68$0.48$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.59$0.40$0.19