Civic Intelligence

Allatoona Resource Center Inc.

990 • Fiscal year 2017 • EIN 47-5563205

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

68th percentile

13%

Higher net margin than 68% 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

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$49,870

Up $21,463 (+76%) from 2016

Net Assets

Up

$49,870

Up $21,463 (+76%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$161,276

Up $59,086 (+58%) from 2016

Expenses

Up

$139,813

Up $51,791 (+59%) from 2016

Net Income

Up

$21,463

Up $7,295 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2017

Assets$49,870
Liabilities$0
Net Assets$49,870
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

2017

Revenue$161,276
Expenses$139,813
Net Income$21,463
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$161,276
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$44,237▲ $22,120
Land, Buildings, and Equipment, Net$6,290$5,633▼ $657
Total Assets$28,407$49,870▲ $21,463
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$28,407$44,580▲ $16,173
Temporarily Rstr Net Assets-$5,290-
Total Net Assets Fund Balance$28,407$49,870▲ $21,463
Total Liabilities and Net Assets / Fund Balance$28,407$49,870▲ $21,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,633$933$6,566
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brad StephensChair
Leslie McmillanVice Chair
Bailey BeaverBoard Member
Brielle ShinallBoard Member
Ed BrushBoard Member
Elyse DavisBoard Member
Frank BennettBoard Member
Marcia GuseBoard Member
Peggy MartinBoard Member
John PartonSecretary
Chuck NidaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,276
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$161,276
Change in Net Assets
$21,463

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 Table12$48,000market value
Other Non Cash Contri Table12$44,535cost
Other Non Cash Contri Table12$6,507cost
Other Non Cash Contri Table12$776cost
Total Noncash Contributions48$99,818-

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,276
Total Revenue per Audited Statements
$161,276
Total Revenue per Form 990
$161,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,279
Salaries, Compensation, and Employee Benefits$44,534
Total Fundraising Expense$9,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,881$8,176$5,451$54,508
Current Officers, Directors, Trustees, and Key Employees$33,401$6,680$4,453$44,534
All Other Expenses$32,937$255$0$33,192
Other Expenses$0$3,825$0$3,825
Fees for Services Accounting$0$2,000$0$2,000
Depreciation Depletion$0$657$0$657
Conferences and Meetings$0$55$0$55
Total Functional Expenses$107,219$22,690$9,904$139,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$139,813
Total Expenses per Audited Statements$139,813
Total Expenses per Form 990$139,813
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
Doing Business As
Arc

Signing Officer

Name
Nichole Varnell
Title
Executive Director
Phone
7709753251
Signed
2018-05-14
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 30937. 30937. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 255. 0. 255. 0.”

Form 990, Part IX, Line 24E

“Scholarship 2000. 2000. 0. 0.”

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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt112
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt212
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt312
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Rent
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Utilities
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Wages
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Supplies
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3cost
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt048000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16507
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt244535
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3776
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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 30937. 30937. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs and maintenance 255. 0. 255. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Scholarship 2000. 2000. 0. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt049870
IRS990/TotalAssetsGrp/BOYAmt028407
IRS990/TotalAssetsGrp/EOYAmt049870
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IRS990/TotalContributionsAmt0161276
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09904
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107219
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049870
IRS990/TotalProgramServiceExpensesAmt0107219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161276
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049870
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028407
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044580
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLE VARNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07709753251
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/AtSubmissionCreationDeviceId05808D366315AE8B552CA4C9EF62E760976580D86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0145E4D462CCB01FF42163EA92368C66B85A5BAEE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.165.160.241
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:07:42
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/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L JENNINGS
ReturnHeader/ReturnTs02018-08-27T12:07:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$49,870
Liabilities
$0
Net assets
$49,870
Revenue
$161,276
Expenses
$139,813
Net income
$21,463
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