Civic Intelligence

Allatoona Resource Center Inc.

990 • Fiscal year 2020 • EIN 47-5563205

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 20, 2021

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

10.0%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

23%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

9.7%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$101,265

Up $18,988 (+23%) from 2019

Net Assets

Up

$99,774

Up $18,435 (+23%) from 2019

Liabilities

Up

$1,491

Up $553 (+59%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Up

$184,884

Up $16,329 (+9.7%) from 2019

Expenses

Up

$166,449

Up $20,668 (+14%) from 2019

Net Income

Down

$18,435

Down $4,339 (-19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$101,265
Liabilities$1,491
Net Assets$99,774
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$184,884
Expenses$166,449
Net Income$18,435
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 20, 2021
Return Version
2020v4.1
Gross Receipts
$184,884
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$75,690$88,924▲ $13,234
Land, Buildings, and Equipment, Net$4,320$9,973▲ $5,653
Prepaid Expenses and Deferred Charges$2,267$2,368▲ $101
Total Assets$82,277$101,265▲ $18,988
Liabilities
Accounts Payable and Accrued Expenses$938$1,491▲ $553
Total Liabilities$938$1,491▲ $553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,339$99,774▲ $18,435
Total Net Assets Fund Balance$81,339$99,774▲ $18,435
Total Liabilities and Net Assets / Fund Balance$82,277$101,265▲ $18,988

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Leasehold Improvements$9,973$3,482-
Compensation and Service Providers
Top Officer Pay76th 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
$184,884
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$184,884
Change in Net Assets
$18,435

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$52,465cost
Other Non Cash Contri Table12$48,000market
Other Non Cash Contri Table12$12,134cost
Other Non Cash Contri Table12$9,582cost
Cars and Other Vehicles12$6,000market
Total Noncash Contributions60$128,181-

Audited Revenue Reconciliation

Revenue per Audited Statements
$184,884
Total Revenue per Audited Statements
$184,884
Total Revenue per Form 990
$184,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,983
Salaries, Compensation, and Employee Benefits$52,466
Total Fundraising Expense$11,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,187$8,637$5,758$57,582
Other Salaries and Wages$39,349$7,870$5,247$52,466
All Other Expenses$44,547$0$0$44,547
Other Expenses$5,684$224$149$6,057
Fees for Services Accounting$0$2,000$0$2,000
Depreciation Depletion$0$1,236$0$1,236
Insurance$429$143$0$572
Total Functional Expenses$134,387$20,908$11,154$166,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$166,449
Total Expenses per Audited Statements$166,449
Total Expenses per Form 990$166,449
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
2021-09-20
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 36447. 36447. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarship 2100. 2100. 0. 0.”

Form 990, Part IX, Line 24E

“Auto expense 6000. 6000. 0. 0.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0772657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0772657
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102173
IRS990ScheduleA/Total509Grp/TotalAmt0772657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0772720
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0166449
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09973
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03482
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt013455
IRS990ScheduleD/RevenueSubtotalAmt0184884
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09973
IRS990ScheduleD/TotalExpensesPerForm990Amt0166449
IRS990ScheduleD/TotalRevenuePerForm990Amt0184884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0184884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0166449
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt012
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0market
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/Desc3supples
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0market
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/NoncashContributionsRptF990Amt152465
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt29582
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt312134
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 36447. 36447. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scholarship 2100. 2100. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082277
IRS990/TotalAssetsEOYAmt0101265
IRS990/TotalAssetsGrp/BOYAmt082277
IRS990/TotalAssetsGrp/EOYAmt0101265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184884
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011154
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0938
IRS990/TotalLiabilitiesEOYAmt01491
IRS990/TotalLiabilitiesGrp/BOYAmt0938
IRS990/TotalLiabilitiesGrp/EOYAmt01491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099774
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134387
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184884
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082277

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,265
Liabilities
$1,491
Net assets
$99,774
Revenue
$184,884
Expenses
$166,449
Net income
$18,435
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