Civic Intelligence

Bartow Collaborative Inc

990EZ • Fiscal year 2018 • EIN 30-0261284

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 30, 2019

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$54,184

Up $12,326 (+29%) from 2017

Net Assets

Up

$52,876

Up $11,504 (+28%) from 2017

Liabilities

Up

$1,308

Up $822 (+169%) from 2017

Revenue

Up

$76,680

Up $12,790 (+20%) from 2017

Expenses

Down

$65,176

Down $35,795 (-35%) from 2017

Net Income

Up

$11,504

Up $48,585 (+131%) from 2017

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

2018

Assets$54,184
Liabilities$1,308
Net Assets$52,876

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

2018

Revenue$76,680
Expenses$65,176
Net Income$11,504
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.2
Gross Receipts
$76,680
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-$65,176
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK NELSONChair-$0--
LESLIE JOHNSONVice Chair-$0--
ALAN BLACKTreasurer-$0--
MARIA HOFFMANSecretary-$0--
DEANNA BERRYBoard Member-$0--
FRANK BENNETTBoard Member-$0--
TRISHA SPIVEYBoard Member-$0--
TONY SUBERBoard Member-$0--
CHRISTA GILMOREBoard Member-$0--
LIZ FOXBoard Member-$0--
CINDY WILLIAMSBoard Member-$0--
ELLEN BROWINGBoard Member-$0--
KIMBERLY FRAKERBoard Member-$0--
FAYE MCCORDBoard Member-$0--
RANDY LIVESYBoard 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
2019-01-30
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 5498.

Form 990EZ, Part I, Line 16

General Supplies 3890.

Form 990EZ, Part I, Line 16

Program: Client Services 1894.

Form 990EZ, Part I, Line 16

Program: Volunteer Supplies 2569.

Form 990EZ, Part I, Line 16

Program Supplies 38594.

Form 990EZ, Part I, Line 16

Bank Fees

Form 990EZ, Part I, Line 16

Travel & Meetings 1068.

Form 990EZ, Part I, Line 16

Books, Subscriptions 5878.

Form 990EZ, Part I, Line 16

Operations 150.

Form 990EZ, Part I, Line 16

Printing and Copying 3153.

Form 990EZ, Part I, Line 16

Memorials 536.

Form 990EZ, Part I, Line 16

Dues & Subscriptions 893.

Form 990EZ, Part I, Line 16

Office Supply 50.

Form 990EZ, Part I, Line 16

Promotion 10.

Form 990EZ, Part I, Line 16

Equipment Rent 250.

Form 990EZ, Part I, Line 16

Insurance 743.

Raw XML Appendix221 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/PersonNm0DOUG BELISLE
IRS990EZ/BooksInCareOfDetail/PhoneNum06787912041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0475 East Main St 218
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cartersville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030121
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1540.00
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/PersonNm0PATRICK NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEANNA BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRISHA SPIVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TONY SUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRISTA GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LIZ FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CINDY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ELLEN BROWING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KIMBERLY FRAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13FAYE MCCORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14RANDY LIVESY
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/OtherExpensesTotalAmt065176
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teen & Parent education
IRS990EZ/ProgramServiceRevenueAmt01894
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Strategic Priorities include Teen Pregnancy Preventoin Task Force, Homelessness, Mental Health and Addictive Diseases
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065176
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0486
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01308
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065176
IRS990EZ/TotalProgramServiceExpensesAmt065176
IRS990EZ/TotalRevenueAmt076680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0258416
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258416
IRS990ScheduleA/TotalSupportAmt0258430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program: Food 5498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1General Supplies 3890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program: Client Services 1894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program: Volunteer Supplies 2569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Supplies 38594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel & Meetings 1068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Books, Subscriptions 5878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Operations 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and Copying 3153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Memorials 536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions 893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Supply 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Promotion 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment Rent 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Insurance 743.
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG BELISLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06787192041
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-30
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/IPDt02019-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:11:16
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/PreparationDt02019-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE CASTROCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-01T12:11:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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