Civic Intelligence

Special Needs Cobb Inc.

990 • Fiscal year 2013 • EIN 23-7162002

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 04, 2014

Organization Profilewww.specialneedscobb.org
1830 Water Place30339
Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,589,065

Up $58,960 (+3.9%) from 2012

Net Assets

Up

$1,564,808

Up $56,302 (+3.7%) from 2012

Liabilities

Up

$24,257

Up $2,658 (+12%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$306,413

Up $6,413 (+2.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,464,465Liabilities 2011: $23,664Net Assets 2011: $1,440,8012011Assets 2012: $1,530,105Liabilities 2012: $21,599Net Assets 2012: $1,508,5062012Assets 2013: $1,589,065Liabilities 2013: $24,257Net Assets 2013: $1,564,8082013Assets 2015: $1,630,080Liabilities 2015: $18,277Net Assets 2015: $1,611,8032015Assets 2016: $1,751,083Liabilities 2016: $21,783Net Assets 2016: $1,729,3002016Assets 2017: $1,950,330Liabilities 2017: $29,371Net Assets 2017: $1,920,9592017Assets 2018: $1,873,473Liabilities 2018: $16,994Net Assets 2018: $1,856,4792018Assets 2019: $1,870,895Liabilities 2019: $8,376Net Assets 2019: $1,862,5192019Assets 2020: $1,764,790Liabilities 2020: $69,706Net Assets 2020: $1,695,0842020Assets 2021: $2,153,510Liabilities 2021: $389,719Net Assets 2021: $1,763,7912021Assets 2024: $1,318,986Liabilities 2024: $79,034Net Assets 2024: $1,239,9522024

Highlighted filing

2013

Assets$1,589,065
Liabilities$24,257
Net Assets$1,564,808
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $319,4022011Expenses 2012: $300,0002012Expenses 2013: $306,4132013Revenue 2015: $329,307Expenses 2015: $359,701Net Income 2015: -$30,3942015Revenue 2016: $472,841Expenses 2016: $355,344Net Income 2016: $117,4972016Revenue 2017: $571,382Expenses 2017: $379,723Net Income 2017: $191,6592017Revenue 2018: $343,111Expenses 2018: $407,591Net Income 2018: -$64,4802018Revenue 2019: $397,680Expenses 2019: $391,640Net Income 2019: $6,0402019Revenue 2020: $458,618Expenses 2020: $626,053Net Income 2020: -$167,4352020Revenue 2021: $59,982Expenses 2021: $46,431Net Income 2021: $13,5512021Revenue 2024: $582,675Expenses 2024: $776,166Net Income 2024: -$193,4912024

Highlighted filing

2013

Revenue-
Expenses$306,413
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 4, 2014
Return Version
2012v2.0
Gross Receipts
$368,048
Mission and Program Overview

Mission

Special Needs Cobb, Inc. is committed to promoting opportunities for all people with developmental disabilities to live full, productive, self-determined lives of the highest quality by fostering local communities which embrace all people.

Filing and Contact Details

Filer

EIN
23-7162002
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IRS990/Description0ADVOCACYRight in the Community has board members and staff on various community committees that deal with disability issues in order to have a voice in the quality and delivery of services. We also stay in touch with our legislators and community leaders keeping Developmental Disability issues in view at all times. Right in the Community offers meetings and workshops on such subjects such as: Estate Planning for the Disabled, Public School Law, SSI and Medicaid issues. Our newsletter keeps families up to date on current issues that might impact their childs services and links them to meetings and public hearings of importance. RESPITERespite is defined as a brief period of relief or rest from work, pain, duty, etc. Respite Care is a period of relief for families who have ongoing caregiving responsibilities for a child or adult with disabilities. Respite care can happen in the familys home, in the respite caregivers home, a community respite home, or a daycare program. It can be a natural outgrowth of caring and sharing between friends, neighbors, church groups, and othersor a part time job through a paid respite caregiving program. Right in the Community offers Respite Care for children and adults with disabilities through two programs. The RITC Respite Home offers weekend respite care in a community respite home every weekend. The home is equipment with automatic smoke and fire alarm systems, is wheelchair accessible and ready to serve individuals with a myriad of disabilities. Special week-long respite opportunities exist during the summer and holiday seasons. Clients are provided with a warm, home-style atmosphere. Those with medical problems can be cared for; special dietary needs can be accommodated; and assistance with physical disabilities is routine. A professional staff, aided by volunteers, is on hand to provide safe, competent, and compassionate care. Client disabilities can range from mild to severe or profound. HOUSINGRight in the Community is proud to have been selected in the competitive bid process of the HUD Section 811 program approximately 23 times. With the funding allowed under this program, we have built approximately 23 homes for people with developmental disabilities. Our homes are attractive, affordable and accessible. Each has ADA accessibility features that offer opportunities for people with physical and mental disabilities to live as barrier free as possible. We pride ourselves on designing and decorating the homes so that our family members will have the best home in the community. The Organization has completed the following group homes: The Butterfield House, The ARC House, The Lewis Road House, The Greenbrook House, The House on Greenbrook Circle, The Gordon House, The Cobb ARC House, The Powell House, The Grindle House, The Jared House, The Louise Place House, The Twelfth House, The ARC Lighthouse, The Paschal House, The Eighteenth House, The Michael S. Huff House, The Sara Fera House, The Kephart House, The Mulberry House, Cassies Corner, The Willow House, The Sweetwater House, and The Kenny Cox Home, Inc. TOTAL
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years05500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years016000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total046297
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear090394
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year072580
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years098573
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0102158
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years094845
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0458550
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear045219
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year035542
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years038385
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years032099
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years032756
IRS990ScheduleA/GrossInvestmentIncome509/Total0184001
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0180102
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0176408

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,589,065
Liabilities
$24,257
Net assets
$1,564,808
Revenue
-
Expenses
$306,413
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.08$1.24$0.58$0.78$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.39$1.76$0.06$0.05$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.07$1.70$0.46$0.63$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.01$1.86$0.40$0.39$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.02$1.86$0.34$0.41$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.03$1.92$0.57$0.38$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.73$0.47$0.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$0.33$0.36$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.02$1.56$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.02$1.51$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.02$1.44$0.32