Civic Intelligence

Special Needs Cobb Inc.

990 • Fiscal year 2021 • EIN 23-7162002

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 10, 2022

Organization Profilewww.specialneedscobb.org
550 Kennesaw Avenue 900Marietta, GA 30060

(770) 427-8401

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,151,520

Up $386,730 (+22%) from 2020

Net Assets

Up

$1,730,143

Up $35,059 (+2.1%) from 2020

Liabilities

Up

$421,377

Up $351,671 (+505%) from 2020

Revenue And Expenses

Revenue

Up

$596,876

Up $138,258 (+30%) from 2020

Expenses

Down

$594,120

Down $31,933 (-5.1%) from 2020

Net Income

Up

$2,756

Up $170,191 (+102%) from 2020

Historical Trend

Balance Sheet Trend

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 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 2021: $2,151,520Liabilities 2021: $421,377Net Assets 2021: $1,730,1432021Assets 2024: $1,318,986Liabilities 2024: $79,034Net Assets 2024: $1,239,9522024

Highlighted filing

2021

Assets$2,151,520
Liabilities$421,377
Net Assets$1,730,143
Open 2021 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $319,4022011Expenses 2012: $300,0002012Revenue 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 2021: $596,876Expenses 2021: $594,120Net Income 2021: $2,7562021Revenue 2024: $582,675Expenses 2024: $776,166Net Income 2024: -$193,4912024

Highlighted filing

2021

Revenue$596,876
Expenses$594,120
Net Income$2,756
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 10, 2022
Return Version
2020v4.0
Gross Receipts
$603,603
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,427,201$1,248,476▼ $178,725
Land, Buildings, and Equipment, Net$183,129$611,416▲ $428,287
Pledges and Grants Receivable$80,756$157,414▲ $76,658
Other Notes and Loans Receivable, Net$44,861$77,675▲ $32,814
Cash and Non-Interest-Bearing Accounts$25,939$43,894▲ $17,955
Prepaid Expenses and Deferred Charges-$12,645-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,764,790$2,151,520▲ $386,730
Other Assets Total$2,904$0▼ $2,904
Liabilities
Mortgage Notes Payable Secured by Investment Property-$289,565-
Unsecured Notes Loans Payable$69,507$80,471▲ $10,964
Deferred Revenue-$32,947-
Accounts Payable and Accrued Expenses$199$18,394▲ $18,195
Total Liabilities$69,706$421,377▲ $351,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,690,084$1,727,143▲ $37,059
Net Assets With Donor Restrictions$5,000$3,000▼ $2,000
Total Net Assets Fund Balance$1,695,084$1,730,143▲ $35,059
Total Liabilities and Net Assets / Fund Balance$1,764,790$2,151,520▲ $386,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,114$110,179$502,293
Leasehold Improvements$131,816$6,379$138,195
Equipment$42,415$51,934$94,349
Other Land Buildings$15,171$40,768$55,939
Land$29,900-$29,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debra DayCEOFT$91,845$91,845

Board Members and Trustees

NameTitle
Parks HuffVicechair-legal
Kay HiottPresident
Betty WilliardDirector
David IveyDirector
Kim MartinDirector
Mary Ann EmbletonDirector
Matt McManusDirector
Paul CallawayDirector
Kristin PewittSecretary
Pam BremsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,268
Program Service Revenue
$159,338
Investment Income
$128,920
Other Revenue
$-3,650
All Other Contributions
$127,287
Change in Net Assets
$2,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,819
Salaries, Compensation, and Employee Benefits$273,301
Total Fundraising Expense$56,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,768$16,016$3,770$147,554
Current Officers, Directors, Trustees, and Key Employees$74,834$11,225$7,484$93,543
Insurance$50,162$1,091$451$51,704
Occupancy$43,246$4,632$1,913$49,791
Fees for Services Other$8,380$4,627$31,965$44,972
Advertising$31,933--$31,933
Depreciation Depletion$21,556$2,743$1,829$26,128
Payroll Taxes$15,797$2,124$878$18,799
Fees for Service Investment Mgmnt Fees-$14,623-$14,623
Other Employee Benefits$11,264$1,515$626$13,405
Office Expenses$9,432$1,268$524$11,224
Interest$6,353$854$352$7,559
Travel$6,152$243$100$6,495
Fees for Services Accounting-$6,016-$6,016
Information Technology$4,601$618$256$5,475
Other Expenses$1,497$1,855$766$1,497
All Other Expenses$984--$984
Total Functional Expenses$465,974$71,640$56,506$594,120
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,727
Fundraising Gross Income$450
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is electronically distributed to the executive committee of the board prior to filing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board approves the chief executive officer's compensation”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Special Needs Cobb Inc
EIN
23-7162002
Phone
7704278401
Address
550 KENNESAW AVENUE 900, MARIETTA, GA 30060

Signing Officer

Name
Debra Day
Title
CEO
Signed
2022-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Day
Formed
1956
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
60

Preparer

Firm
Blad & Associates Pc
Address
1832 Independence Square Ste A, Dunwoody, GA 30338
Preparer
Robert S Blad CPA
Phone
7705127600
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IRS990/Desc0ADVOCACYSpecial Needs Cobb, Inc. 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. Special Needs Cobb 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.RESPITESpecial Needs Cobb, Inc. is proud to be the only facilities-based weekend Respite Program for Special Needs in Cobb County. We serve developmentally disabled children and adults from age 8 up from seven metro area counties at this facility. We provide our weekend residents with outdoor and indoor activities, field trips, opportunities to go out in the community in our Respite van to the movies, dinner, athletic games, the Marietta Square, and bowling, just to name a few. Respite 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.Our home is located in Smyrna, Georgia. The home is equipped with automatic smoke and fire alarm systems, is wheelchair accessible and ready to serve individuals with a myriad of disabilities. 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.
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IRS990/MissionDesc0Special 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.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01727143
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IRS990/OccupancyGrp/FundraisingAmt01913
IRS990/OccupancyGrp/ManagementAndGeneralAmt04632
IRS990/OccupancyGrp/ProgramServicesAmt043246
IRS990/OccupancyGrp/TotalAmt049791
IRS990/OfficeExpensesGrp/FundraisingAmt0524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01268
IRS990/OfficeExpensesGrp/ProgramServicesAmt09432
IRS990/OfficeExpensesGrp/TotalAmt011224
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02904
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0626
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01515
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013405
IRS990/OtherExpensesGrp/Desc0ALLOCATION TO AFFILIATES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3GRANT RELATED EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt05592
IRS990/OtherExpensesGrp/FundraisingAmt1766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11855
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IRS990/OtherExpensesGrp/ProgramServicesAmt18843
IRS990/OtherExpensesGrp/ProgramServicesAmt213804
IRS990/OtherExpensesGrp/ProgramServicesAmt31497
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IRS990/OtherExpensesGrp/TotalAmt116625
IRS990/OtherExpensesGrp/TotalAmt216425
IRS990/OtherExpensesGrp/TotalAmt31497
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IRS990/OtherRevenueTotalAmt02627
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147554
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt044861
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt077675
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02124
IRS990/PayrollTaxesGrp/ProgramServicesAmt015797
IRS990/PayrollTaxesGrp/TotalAmt018799
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080756
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0157414
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012645
IRS990/PrincipalOfficerNm0DEBRA DAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES/OVERHEAD
IRS990/ProgramServiceRevenueGrp/Desc1Respite fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19719
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183385
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066692
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0334028
IRS990/PYOtherRevenueAmt018813
IRS990/PYProgramServiceRevenueAmt0189728
IRS990/PYRevenuesLessExpensesAmt0-167435
IRS990/PYSalariesCompEmpBnftPaidAmt0292025
IRS990/PYTotalExpensesAmt0626053
IRS990/PYTotalRevenueAmt0458618
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02756
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0159338
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02584
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0312268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0220445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0858907
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053604
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0270160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0189728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0201284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0217476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0199590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0967416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0270160
IRS990ScheduleA/InvestmentIncomeCYPct00.12840
IRS990ScheduleA/InvestmentIncomePYPct00.14210
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02317
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0318
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt07633

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,151,520
Liabilities
$421,377
Net assets
$1,730,143
Revenue
$596,876
Expenses
$594,120
Net income
$2,756
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
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.42$1.73$0.60$0.59$0.00
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
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