Civic Intelligence

Allatoona Resource Center Inc.

990 • Fiscal year 2016 • EIN 47-5563205

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
6503 Glade RdAcworth, GA 30102

(770) 975-3251

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

70th percentile

14%

Higher net margin than 70% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$28,407

No earlier filing loaded for comparison.

Net Assets

$28,407

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

$102,190

No earlier filing loaded for comparison.

Expenses

$88,022

No earlier filing loaded for comparison.

Net Income

$14,168

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $28,407Liabilities 2016: $0Net Assets 2016: $28,4072016Assets 2017: $49,870Liabilities 2017: $0Net Assets 2017: $49,8702017Assets 2018: $95,156Liabilities 2018: $36,591Net Assets 2018: $58,5652018Assets 2019: $82,277Liabilities 2019: $938Net Assets 2019: $81,3392019Assets 2020: $101,265Liabilities 2020: $1,491Net Assets 2020: $99,7742020Assets 2021: $80,382Liabilities 2021: $0Net Assets 2021: $80,3822021Assets 2022: $87,975Liabilities 2022: $0Net Assets 2022: $87,9752022Assets 2023: $92,154Liabilities 2023: $0Net Assets 2023: $92,1542023Assets 2024: $89,223Liabilities 2024: $0Net Assets 2024: $89,2232024

Highlighted filing

2016

Assets$28,407
Liabilities$0
Net Assets$28,407
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $102,190Expenses 2016: $88,022Net Income 2016: $14,1682016Revenue 2017: $161,276Expenses 2017: $139,813Net Income 2017: $21,4632017Revenue 2018: $155,815Expenses 2018: $141,830Net Income 2018: $13,9852018Revenue 2019: $168,555Expenses 2019: $145,781Net Income 2019: $22,7742019Revenue 2020: $184,884Expenses 2020: $166,449Net Income 2020: $18,4352020Revenue 2021: $159,423Expenses 2021: $178,815Net Income 2021: -$19,3922021Revenue 2022: $229,246Expenses 2022: $221,653Net Income 2022: $7,5932022Revenue 2023: $248,110Expenses 2023: $243,931Net Income 2023: $4,1792023Revenue 2024: $234,936Expenses 2024: $237,867Net Income 2024: -$2,9312024

Highlighted filing

2016

Revenue$102,190
Expenses$88,022
Net Income$14,168
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$102,190
Mission and Program Overview

Mission

To provide the residents of the

To provide the residents of the south Bartow County area access to county resources, education, information and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$22,117-
Land, Buildings, and Equipment, Net-$6,290-
Total Assets$0$28,407▲ $28,407
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$28,407-
Total Net Assets Fund Balance$0$28,407▲ $28,407
Total Liabilities and Net Assets / Fund Balance$0$28,407▲ $28,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,290-$6,290
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brad StephensChair
Leslie McmillanVice Chair
Brielle ShinallBoard Member
Brynn DexterBoard Member
Dave GarrettBoard Member
Ed BrushBoard Member
Elyse DavisBoard Member
Frank BennettBoard Member
Peggy MartinBoard Member
John PartonSecretary
Chuck NidaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,190
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$102,190
Change in Net Assets
$14,168

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$33,818cost
Other Non Cash Contri Table8$32,000market value
Other Non Cash Contri Table8$8,055cost
Other Non Cash Contri Table1$4,800cost
Total Noncash Contributions25$78,673-

Audited Revenue Reconciliation

Revenue per Audited Statements
$102,190
Total Revenue per Audited Statements
$102,190
Total Revenue per Form 990
$102,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,203
Salaries, Compensation, and Employee Benefits$33,819
Total Fundraising Expense$7,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,041$6,008$4,005$40,054
Current Officers, Directors, Trustees, and Key Employees$25,364$5,073$3,382$33,819
All Other Expenses$10,928$364$0$11,292
Other Expenses$222$781$0$1,003
Fees for Services Accounting$0$1,000$0$1,000
Depreciation Depletion$0$276$0$276
Total Functional Expenses$66,555$14,080$7,387$88,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$88,022
Total Expenses per Audited Statements$88,022
Total Expenses per Form 990$88,022
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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
Allatoona Resource Center Inc
EIN
47-5563205
Phone
7709753251
Address
6503 Glade Rd, Acworth, GA 30102

Signing Officer

Name
Nichole Varnell
Title
Executive Director
Phone
7709753251
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nichole Varnell
Formed
2015
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
30

Preparer

Firm
Rl Jennings and Associates Pc
Address
506 E 3rd St, Rome, GA 30161
Preparer
Richard L Jennings
Phone
7068021945
Supplemental Narrative

Additional Explanations

Pt X

“Transfer in of assets from parent organization”

Pt VI, Line 11B

“A copy the return is emailed to all board members to reveiw”

Pt VI, Line 19

“The documents are kept in a folder at the office so that any one may review them.”

Pt VI, Line 12C

“Annually the board is asked to review the conflict of interest policy and disclose any conficts in writing.”

Pt VI, Line 15A

“The executive director is compensated by the local county government and the salary is set according to county policy.”

Form 990, Part IX, Line 24E

“Special assistance 10928. 10928. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 364. 0. 364. 0.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Transfer in of assets from parent organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy the return is emailed to all board members to reveiw
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The documents are kept in a folder at the office so that any one may review them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually the board is asked to review the conflict of interest policy and disclose any conficts in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The executive director is compensated by the local county government and the salary is set according to county policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Special assistance 10928. 10928. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment 364. 0. 364. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt028407
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt028407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102190
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07387
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066555
IRS990/TotalFunctionalExpensesGrp/TotalAmt088022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028407
IRS990/TotalProgramServiceExpensesAmt066555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102190
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028407
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028407
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06503 Glade Rd
IRS990/USAddress/CityNm0Acworth
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030102
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLE VARNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07709753251
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Allatoona Resource Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALLA
ReturnHeader/Filer/EIN0475563205
ReturnHeader/Filer/PhoneNum07709753251
ReturnHeader/Filer/USAddress/AddressLine1Txt06503 Glade Rd
ReturnHeader/Filer/USAddress/CityNm0Acworth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId070B661C7789E11507D5EFBC2D0EE9877EA5C150B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059C5AE150F677AA433F4941A2BB074BA38AB86B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.165.160.241
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:49:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RL JENNINGS AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 E 3rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rome
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030161
ReturnHeader/PreparerPersonGrp/PhoneNum07068021945
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L JENNINGS
ReturnHeader/ReturnTs02017-11-13T13:49:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,407
Liabilities
$0
Net assets
$28,407
Revenue
$102,190
Expenses
$88,022
Net income
$14,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$2.35$2.38$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.48$2.44$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.29$2.22$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.59$1.79$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$1.85$1.66$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.69$1.46$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.37$0.59$1.56$1.42$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.61$1.40$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.02$0.88$0.14