Civic Intelligence

Bartow Collaborative Inc

990EZ • Fiscal year 2016 • EIN 30-0261284

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

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

62nd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$79,965

Down $5,546 (-6.5%) from 2015

Net Assets

Down

$79,263

Down $6,248 (-7.3%) from 2015

Liabilities

$702

No earlier filing loaded for comparison.

Revenue

Down

$62,581

Down $46,674 (-43%) from 2015

Expenses

Down

$69,609

Down $27,904 (-29%) from 2015

Net Income

Down

-$7,028

Down $18,770 (-160%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$79,965
Liabilities$702
Net Assets$79,263

Operations Trend

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

2016

Revenue$62,581
Expenses$69,609
Net Income-$7,028
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$62,581
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-$69,609
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK NELSONChair-$0--
RANDY LIVESYVice Chair-$0--
ALAN BLACKTreasurer-$0--
MARIA HOFFMANSecretary-$0--
DEANNA BERRYBoard Member-$0--
FRANK BENNETTBoard Member-$0--
BRENTON BAGGETTBoard Member-$0--
TONY SUBERBoard Member-$0--
LESLIE JOHNSONBoard Member-$0--
LIZ FOXBoard Member-$0--
CINDY WILLIAMSBoard Member-$0--
ELLEN BROWINGBoard Member-$0--
KIMBERLY FRAKERBoard Member-$0--
FAYE MCCORDBoard Member-$0--
STAN BRADLEYBoard Member-$0--
DOUG BELISLEExecutive DirectorFT$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
2017-01-27
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 38532.

Form 990EZ, Part I, Line 16

General Supplies 2823.

Form 990EZ, Part I, Line 16

Program: Client Services 795.

Form 990EZ, Part I, Line 16

Program: Volunteer Supplies 1600.

Form 990EZ, Part I, Line 16

Program Supplies 16693.

Form 990EZ, Part I, Line 16

Bank Fees 137.

Form 990EZ, Part I, Line 16

Travel & Meetings 315.

Form 990EZ, Part I, Line 16

Books, Subscriptions 252.

Form 990EZ, Part I, Line 16

Operations 6170.

Form 990EZ, Part I, Line 20

Prior Period Adjustment 780.

Raw XML Appendix200 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK NELSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA HOFFMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK BENNETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KIMBERLY FRAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13FAYE MCCORD
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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/TitleTxt14Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0780
IRS990EZ/OtherExpensesTotalAmt067317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teen & Parent education
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069609
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0702
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IRS990EZ/TotalRevenueAmt062581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0158996
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030425
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158996
IRS990ScheduleA/TotalSupportAmt0159020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program: Food 38532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1General Supplies 2823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program: Client Services 795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program: Volunteer Supplies 1600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Supplies 16693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel & Meetings 315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Books, Subscriptions 252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Operations 6170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prior Period Adjustment 780.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG BELISLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06787192041
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-27
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/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE CASTROCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-14T12:39:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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