Civic Intelligence

Allatoona Resource Center Inc.

990 • Fiscal year 2019 • EIN 47-5563205

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 11, 2020

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

$82,277

No earlier filing loaded for comparison.

Net Assets

$81,339

No earlier filing loaded for comparison.

Liabilities

$938

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

$168,555

No earlier filing loaded for comparison.

Expenses

$145,781

No earlier filing loaded for comparison.

Net Income

$22,774

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$100K$50K$0Assets 2019: $82,277Liabilities 2019: $938Net Assets 2019: $81,3392019

Highlighted filing

2019

Assets$82,277
Liabilities$938
Net Assets$81,339
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$150K$100K$50K$0Revenue 2019: $168,555Expenses 2019: $145,781Net Income 2019: $22,7742019

Highlighted filing

2019

Revenue$168,555
Expenses$145,781
Net Income$22,774
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 11, 2020
Return Version
2019v5.1
Gross Receipts
$168,555
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$90,023$75,690▼ $14,333
Land, Buildings, and Equipment, Net$4,977$4,320▼ $657
Prepaid Expenses and Deferred Charges$156$2,267▲ $2,111
Total Assets$95,156$82,277▼ $12,879
Liabilities
Accounts Payable and Accrued Expenses$36,591$938▼ $35,653
Total Liabilities$36,591$938▼ $35,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,565$81,339▲ $22,774
Total Net Assets Fund Balance$58,565$81,339▲ $22,774
Total Liabilities and Net Assets / Fund Balance$95,156$82,277▼ $12,879

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Leasehold Improvements$4,320$2,246-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ed BrushChair
Megan IronVice Chair
Daisy HarrisonBoard Member
John PartonBoard Member
Leslie McMillanBoard Member
Marcia GuseBoard Member
Tracy MulkeyBoard Member
Valerie GilreathBoard Member
Vincent WileyBoard Member
Wilma SmithBoard Member
Bailey BeaversSecretary
Julie KreamerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,555
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$168,555
Change in Net Assets
$22,774

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$58,278cost
Other Non Cash Contri Table12$48,000market value
Other Non Cash Contri Table12$7,637cost
Cars and Other Vehicles12$6,000market value
Other Non Cash Contri Table12$2,068cost
Total Noncash Contributions60$121,983-

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,555
Total Revenue per Audited Statements
$168,555
Total Revenue per Form 990
$168,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,502
Salaries, Compensation, and Employee Benefits$58,279
Total Fundraising Expense$11,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,709$8,742$5,828$58,279
Occupancy$41,728$8,346$5,564$55,638
All Other Expenses$23,181$0$0$23,181
Other Expenses$2,624$319$212$3,155
Fees for Services Accounting$0$2,000$0$2,000
Depreciation Depletion$0$657$0$657
Insurance$418$139$0$557
Total Functional Expenses$113,310$20,867$11,604$145,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$145,781
Total Expenses per Audited Statements$145,781
Total Expenses per Form 990$145,781
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 35% controlled entity
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
2020-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nichole Varnell
Formed
2015
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
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 17181. 17181. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarship 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Auto expense 6000. 6000. 0. 0.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102173
IRS990ScheduleA/Total509Grp/TotalAmt0587773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0587836
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0145781
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04320
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02246
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06566
IRS990ScheduleD/RevenueSubtotalAmt0168555
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04320
IRS990ScheduleD/TotalExpensesPerForm990Amt0145781
IRS990ScheduleD/TotalRevenuePerForm990Amt0168555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0168555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0145781
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt012
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0market value
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt06000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt112
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt212
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt312
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Rent
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Wages
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Utilities
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0market value
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/NoncashContributionsRptF990Amt158278
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt27637
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt32068
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 17181. 17181. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scholarship 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto expense 6000. 6000. 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095156
IRS990/TotalAssetsEOYAmt082277
IRS990/TotalAssetsGrp/BOYAmt095156
IRS990/TotalAssetsGrp/EOYAmt082277
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168555
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011604
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036591
IRS990/TotalLiabilitiesEOYAmt0938
IRS990/TotalLiabilitiesGrp/BOYAmt036591
IRS990/TotalLiabilitiesGrp/EOYAmt0938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081339
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113310
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168555
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082277
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,277
Liabilities
$938
Net assets
$81,339
Revenue
$168,555
Expenses
$145,781
Net income
$22,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.69$1.46$0.23