Civic Intelligence

Allatoona Resource Center Inc.

990 • Fiscal year 2018 • EIN 47-5563205

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

62nd percentile

9.0%

Higher net margin than 62% 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

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$95,156

Up $45,286 (+91%) from 2017

Net Assets

Up

$58,565

Up $8,695 (+17%) from 2017

Liabilities

Up

$36,591

Up $36,591 from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin62nd percentile

Revenue

Down

$155,815

Down $5,461 (-3.4%) from 2017

Expenses

Up

$141,830

Up $2,017 (+1.4%) from 2017

Net Income

Down

$13,985

Down $7,478 (-35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$95,156
Liabilities$36,591
Net Assets$58,565
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$155,815
Expenses$141,830
Net Income$13,985
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$155,815
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$44,237$90,023▲ $45,786
Land, Buildings, and Equipment, Net$5,633$4,977▼ $656
Prepaid Expenses and Deferred Charges-$156-
Total Assets$49,870$95,156▲ $45,286
Liabilities
Accounts Payable and Accrued Expenses$5,290$36,591▲ $31,301
Total Liabilities$5,290$36,591▲ $31,301
Net Assets / Fund Balance
Unrestricted Net Assets$44,580$58,565▲ $13,985
Total Net Assets Fund Balance$44,580$58,565▲ $13,985
Total Liabilities and Net Assets / Fund Balance$49,870$95,156▲ $45,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,977$1,589$6,566
Land$0--
Compensation and Service Providers
Top Officer Pay76th 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
$155,815
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$155,815
Change in Net Assets
$13,985

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$51,902cost
Other Non Cash Contri Table12$48,000market value
Other Non Cash Contri Table12$5,582cost
Other Non Cash Contri Table12$2,613cost
Cars and Other Vehicles3$1,500market value
Total Noncash Contributions51$109,597-

Audited Revenue Reconciliation

Revenue per Audited Statements
$155,815
Total Revenue per Audited Statements
$155,815
Total Revenue per Form 990
$155,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,928
Salaries, Compensation, and Employee Benefits$51,902
Total Fundraising Expense$10,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,187$8,037$5,358$53,582
Other Salaries and Wages$38,927$7,785$5,190$51,902
All Other Expenses$26,000$0$0$26,000
Other Expenses$3,605$407$270$4,282
Fees for Services Accounting$0$2,000$0$2,000
Depreciation Depletion$0$656$0$656
Insurance$309$103$0$412
Total Functional Expenses$111,146$19,866$10,818$141,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$141,830
Total Expenses per Audited Statements$141,830
Total Expenses per Form 990$141,830
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
Site Coordinator
Phone
7709753251
Signed
2019-05-13
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 20450. 20450. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarship 4050. 4050. 0. 0.”

Form 990, Part IX, Line 24E

“Auto expense 1500. 1500. 0. 0.”

Raw XML AppendixShowing 400 of 440 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05290
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036591
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide the residents of the south Bartow County area access to county resources, education, information and services.
IRS990/AllOtherContributionsAmt0155815
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026000
IRS990/AllOtherExpensesGrp/TotalAmt026000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Nichole Varnell
IRS990/BooksInCareOfDetail/PhoneNum07709753251
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06503 Glade Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Acworth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030102
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044237
IRS990/CashNonInterestBearingGrp/EOYAmt090023
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0155815
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt089928
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013985
IRS990/CYSalariesCompEmpBnftPaidAmt051902
IRS990/CYTotalExpensesAmt0141830
IRS990/CYTotalFundraisingExpenseAmt010818
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0155815
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0656
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0656
IRS990/Desc0To provide the residents of the south Bartow County area access to county resources, education, information and services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ARC
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0111146
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Brad Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm1Chuck Nida
IRS990/Form990PartVIISectionAGrp/PersonNm2John Parton
IRS990/Form990PartVIISectionAGrp/PersonNm3Leslie McMillan
IRS990/Form990PartVIISectionAGrp/PersonNm4Brielle Shinall
IRS990/Form990PartVIISectionAGrp/PersonNm5Ed Brush
IRS990/Form990PartVIISectionAGrp/PersonNm6Elyse Davis
IRS990/Form990PartVIISectionAGrp/PersonNm7Frank Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm8Peggy Martin
IRS990/Form990PartVIISectionAGrp/PersonNm9Brynn Dexter
IRS990/Form990PartVIISectionAGrp/PersonNm10Dave Garrett
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0155815
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0103
IRS990/InsuranceGrp/ProgramServicesAmt0309
IRS990/InsuranceGrp/TotalAmt0412
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04977
IRS990/LandBldgEquipCostOrOtherBssAmt06566
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide the residents of the south Bartow County area access to county resources, education, information and services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt044580
IRS990/NetAssetsOrFundBalancesEOYAmt058565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0109597
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05358
IRS990/OccupancyGrp/ManagementAndGeneralAmt08037
IRS990/OccupancyGrp/ProgramServicesAmt040187
IRS990/OccupancyGrp/TotalAmt053582
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Misc
IRS990/OtherExpensesGrp/Desc1Postage
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3407
IRS990/OtherExpensesGrp/ProgramServicesAmt02118
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt33605
IRS990/OtherExpensesGrp/TotalAmt02896
IRS990/OtherExpensesGrp/TotalAmt1100
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt34282
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038927
IRS990/OtherSalariesAndWagesGrp/TotalAmt051902
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0156
IRS990/PrincipalOfficerNm0Nichole Varnell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt095279
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021463
IRS990/PYSalariesCompEmpBnftPaidAmt044534
IRS990/PYTotalExpensesAmt0139813
IRS990/PYTotalRevenueAmt0161276
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013985
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0419218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0419218
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102173
IRS990ScheduleA/Total509Grp/TotalAmt0419218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0419281
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06566
IRS990ScheduleD/ExpensesSubtotalAmt0141830
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt0155815
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04977
IRS990ScheduleD/TotalExpensesPerForm990Amt0141830
IRS990ScheduleD/TotalRevenuePerForm990Amt0155815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0155815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0141830
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt03
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0market value
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt01500
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt112
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt212
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt312
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Rent
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Utilities
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Wages
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0market value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3cost
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt048000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15582
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt251902
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt32613
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
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 20450. 20450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs and maintenance 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Scholarship 4050. 4050. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Auto expense 1500. 1500. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049870
IRS990/TotalAssetsEOYAmt095156
IRS990/TotalAssetsGrp/BOYAmt049870
IRS990/TotalAssetsGrp/EOYAmt095156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155815
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010818
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05290
IRS990/TotalLiabilitiesEOYAmt036591
IRS990/TotalLiabilitiesGrp/BOYAmt05290
IRS990/TotalLiabilitiesGrp/EOYAmt036591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058565
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111146
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155815
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095156
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044580
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058565
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06503 Glade Rd
IRS990/USAddress/CityNm0Acworth

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,156
Liabilities
$36,591
Net assets
$58,565
Revenue
$155,815
Expenses
$141,830
Net income
$13,985
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