Civic Intelligence

Cobb Center Inc.

990 • Fiscal year 2021 • EIN 58-1549679

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 15, 2022

Organization ProfileN/A
234 Turner StRoyston, GA 30662

(706) 245-4323

Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

4.23x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$50,491

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

38th percentile

3.7%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

5.4%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$933,607

Up $33,368 (+3.7%) from 2020

Net Assets

Up

$42,883

Up $27,638 (+181%) from 2020

Liabilities

Up

$890,724

Up $5,730 (+0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin51st percentile

Revenue

Up

$210,705

Up $10,786 (+5.4%) from 2020

Expenses

Up

$183,067

Up $6,311 (+3.6%) from 2020

Net Income

Up

$27,638

Up $4,475 (+19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $894,455Liabilities 2012: $1,017,311Net Assets 2012: -$122,8562012Assets 2013: $865,875Liabilities 2013: $988,910Net Assets 2013: -$123,0352013Assets 2014: $875,011Liabilities 2014: $979,381Net Assets 2014: -$104,3702014Assets 2015: $867,299Liabilities 2015: $962,918Net Assets 2015: -$95,6192015Assets 2016: $880,103Liabilities 2016: $949,233Net Assets 2016: -$69,1302016Assets 2017: $877,575Liabilities 2017: $933,591Net Assets 2017: -$56,0162017Assets 2018: $882,790Liabilities 2018: $920,495Net Assets 2018: -$37,7052018Assets 2019: $893,758Liabilities 2019: $901,676Net Assets 2019: -$7,9182019Assets 2020: $900,239Liabilities 2020: $884,994Net Assets 2020: $15,2452020Assets 2021: $933,607Liabilities 2021: $890,724Net Assets 2021: $42,8832021Assets 2022: $910,947Liabilities 2022: $841,602Net Assets 2022: $69,3452022Assets 2023: $919,891Liabilities 2023: $824,792Net Assets 2023: $95,0992023

Highlighted filing

2021

Assets$933,607
Liabilities$890,724
Net Assets$42,883
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $178,528Expenses 2012: $155,636Net Income 2012: $22,8922012Revenue 2013: $166,453Expenses 2013: $166,632Net Income 2013: -$1792013Revenue 2014: $185,238Expenses 2014: $166,573Net Income 2014: $18,6652014Revenue 2015: $177,464Expenses 2015: $168,713Net Income 2015: $8,7512015Revenue 2016: $191,718Expenses 2016: $165,229Net Income 2016: $26,4892016Revenue 2017: $193,775Expenses 2017: $180,661Net Income 2017: $13,1142017Revenue 2018: $198,362Expenses 2018: $180,051Net Income 2018: $18,3112018Revenue 2019: $202,695Expenses 2019: $172,908Net Income 2019: $29,7872019Revenue 2020: $199,919Expenses 2020: $176,756Net Income 2020: $23,1632020Revenue 2021: $210,705Expenses 2021: $183,067Net Income 2021: $27,6382021Revenue 2022: $207,520Expenses 2022: $181,058Net Income 2022: $26,4622022Revenue 2023: $220,895Expenses 2023: $195,141Net Income 2023: $25,7542023

Highlighted filing

2021

Revenue$210,705
Expenses$183,067
Net Income$27,638
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$210,705
Mission and Program Overview

Mission

To provide rental units for the elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$562,792$487,972▼ $74,820
Land, Buildings, and Equipment, Net$256,817$370,309▲ $113,492
Prepaid Expenses and Deferred Charges$12,043$9,674▼ $2,369
Accounts Receivable$355--
Total Assets$900,239$933,607▲ $33,368
Other Assets Total$68,232$65,652▼ $2,580
Liabilities
Mortgage Notes Payable Secured by Investment Property$856,097$837,071▼ $19,026
Accounts Payable and Accrued Expenses$20,567$45,965▲ $25,398
Other Liabilities$8,330$7,688▼ $642
Total Liabilities$884,994$890,724▲ $5,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,245$42,883▲ $27,638
Total Net Assets Fund Balance$15,245$42,883▲ $27,638
Total Liabilities and Net Assets / Fund Balance$900,239$933,607▲ $33,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,467$649,568$816,035
Leasehold Improvements$124,833$9,987$134,820
Other Land Buildings$64,018$18,012$82,030
Land$14,991-$14,991
Other Assets Org$65,652--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleOtherTotal
Matt McreeSecretary$50,491$50,491

Board Members and Trustees

NameTitle
Deborah HarbinChairperson
Don JohnsonVice Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$206,414
Investment Income
$468
Other Revenue
$3,823
Change in Net Assets
$27,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,705
Total Revenue per Audited Statements
$210,705
Total Revenue per Form 990
$210,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$35,552--$35,552
Depreciation Depletion$34,211--$34,211
Occupancy$31,232--$31,232
Fees for Services Management-$15,996-$15,996
Insurance$11,538--$11,538
Fees for Services Accounting-$11,200-$11,200
Office Expenses-$8,472-$8,472
Other Expenses$1,111$286-$286
Total Functional Expenses$147,113$35,954$0$183,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$183,067
Total Expenses per Audited Statements$183,067
Total Expenses per Form 990$183,067
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$7,028
Miscellaneous$660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Managing agent handled day to day operations of the organization.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Monitored by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Attached to form 990 and available upon request.”

Filing and Contact Details

Filer

Filer Name
Cobb Center Inc
EIN
58-1549679
Phone
7062454323
Address
234 TURNER ST, ROYSTON, GA 30662

Signing Officer

Name
Matt Mcree
Title
Secretary
Phone
7062451230
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Mcree
Formed
1984
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
Teresa F Behrman
Phone
4787466277
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064018
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS
IRS990ScheduleD/RevenueSubtotalAmt0210705
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370309
IRS990ScheduleD/TotalBookValueOtherAssetsAmt065652
IRS990ScheduleD/TotalExpensesPerForm990Amt0183067
IRS990ScheduleD/TotalLiabilityAmt07688
IRS990ScheduleD/TotalRevenuePerForm990Amt0210705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0210705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0183067
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGING AGENT HANDLED DAY TO DAY OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ATTACHED TO FORM 990 AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0HEALTHCARE SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY SERVICES GROUP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0580633978
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELDER CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FRANKLIN SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030639
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0900239
IRS990/TotalAssetsEOYAmt0933607
IRS990/TotalAssetsGrp/BOYAmt0900239
IRS990/TotalAssetsGrp/EOYAmt0933607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0884994
IRS990/TotalLiabilitiesEOYAmt0890724
IRS990/TotalLiabilitiesGrp/BOYAmt0884994
IRS990/TotalLiabilitiesGrp/EOYAmt0890724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042883
IRS990/TotalProgramServiceExpensesAmt0147113
IRS990/TotalProgramServiceRevenueAmt0206414
IRS990/TotalRevenueGrp/ExclusionAmt04291
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210705
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0900239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0933607
IRS990/TotReportableCompRltdOrgAmt050491
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0234 TURNER STREET
IRS990/USAddress/CityNm0ROYSTON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030662
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT MCREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07062451230
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COBB CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0COBB
ReturnHeader/Filer/EIN0581549679
ReturnHeader/Filer/PhoneNum07062454323
ReturnHeader/Filer/USAddress/AddressLine1Txt0234 TURNER ST
ReturnHeader/Filer/USAddress/CityNm0ROYSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030662
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581094351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX ONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0312020001
ReturnHeader/PreparerPersonGrp/PhoneNum04787466277
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA F BEHRMAN
ReturnHeader/ReturnTs02022-02-25T11:55:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCREE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$933,607
Liabilities
$890,724
Net assets
$42,883
Revenue
$210,705
Expenses
$183,067
Net income
$27,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.92$0.82$0.10$0.22$0.20$0.03
2022Summary only. Only limited summary data is available for this year.$0.91$0.84$0.07$0.21$0.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.89$0.04$0.21$0.18$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.88$0.02$0.20$0.18$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.90$0.01$0.20$0.17$0.03
2018Summary only. Only limited summary data is available for this year.$0.88$0.92$0.04$0.20$0.18$0.02
2017Summary only. Only limited summary data is available for this year.$0.88$0.93$0.06$0.19$0.18$0.01
2016Summary only. Only limited summary data is available for this year.$0.88$0.95$0.07$0.19$0.17$0.03
2015Summary only. Only limited summary data is available for this year.$0.87$0.96$0.10$0.18$0.17$0.01
2014Summary only. Only limited summary data is available for this year.$0.88$0.98$0.10$0.19$0.17$0.02
2013Summary only. Only limited summary data is available for this year.$0.87$0.99$0.12$0.17$0.17$0.00
2012Summary only. Only limited summary data is available for this year.$0.89$1.02$0.12$0.18$0.16$0.02