Civic Intelligence

Bartow Collaborative Inc

990EZ • Fiscal year 2017 • EIN 30-0261284

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 03, 2017

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

64th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$41,858

Down $38,107 (-48%) from 2016

Net Assets

Down

$41,372

Down $37,891 (-48%) from 2016

Liabilities

Down

$486

Down $216 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Up

$63,890

Up $1,309 (+2.1%) from 2016

Expenses

Up

$100,971

Up $31,362 (+45%) from 2016

Net Income

Down

-$37,081

Down $30,053 (-428%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$41,858
Liabilities$486
Net Assets$41,372
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$63,890
Expenses$100,971
Net Income-$37,081
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$63,890
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$42,319$58,652
Compensation and Service Providers
Top Officer Pay76th percentile

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
2017-08-03
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 10

“Close out program fund; food program; cartersville schools foundation: po box 3804, cartersville, ga”

Form 990EZ, Part I, Line 16

“Program: Food 3113.”

Form 990EZ, Part I, Line 16

“General Supplies 509.”

Form 990EZ, Part I, Line 16

“Program: Client Services 160.”

Form 990EZ, Part I, Line 16

“Program: Volunteer Supplies 2734.”

Form 990EZ, Part I, Line 16

“Program Supplies 26247.”

Form 990EZ, Part I, Line 16

“Bank Fees 66.”

Form 990EZ, Part I, Line 16

“Travel & Meetings 2275.”

Form 990EZ, Part I, Line 16

“Books, Subscriptions 7481.”

Form 990EZ, Part I, Line 16

“Operations 9319.”

Raw XML Appendix213 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/PhoneNum06787912041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0475 East Main St 218
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cartersville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079965
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt042319
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/PersonNm0PATRICK NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY LIVESY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEANNA BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRENTON BAGGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TONY SUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LESLIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LIZ FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CINDY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ELLEN BROWING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KIMBERLY FRAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13FAYE MCCORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14STAN BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15DOUG BELISLE
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/OtherChangesInNetAssetsAmt0-810
IRS990EZ/OtherExpensesTotalAmt051904
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teen & Parent education
IRS990EZ/ProgramServiceRevenueAmt01214
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Strategic Priorities include Teen Pregnancy Preventoin Task Force, Homelessness, Mental Health and Addictive Diseases
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042319
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058652
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0702
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0486
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100971
IRS990EZ/TotalProgramServiceExpensesAmt058652
IRS990EZ/TotalRevenueAmt063890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0219181
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060546
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219181
IRS990ScheduleA/TotalSupportAmt0219209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLOSE OUT PROGRAM FUND; FOOD PROGRAM; CARTERSVILLE SCHOOLS FOUNDATION: PO BOX 3804, CARTERSVILLE, GA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program: Food 3113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2General Supplies 509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program: Client Services 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program: Volunteer Supplies 2734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Supplies 26247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel & Meetings 2275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Books, Subscriptions 7481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Operations 9319.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG BELISLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06787192041
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02469BAB3E58064E3643B9535D6F2644A418E55AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02469BAB3E58064E3643B9535D6F2644A418E55AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.14.174
ReturnHeader/FilingSecurityInformation/IPDt02018-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:53:14
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/PreparationDt02018-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE CASTROCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-05T09:53:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,858
Liabilities
$486
Net assets
$41,372
Revenue
$63,890
Expenses
$100,971
Net income
-$37,081
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