Civic Intelligence

Cobb Collaborative Inc

EIN 58-2278352 • 501(c)3 • Smyrna, GA

Profile

The mission of the Cobb Collaborative is to convene community stakeholders to facilitate the sharing of ideas, expertise and resources to meet needs and resolve issues in Cobb County. The vision is that all individuals, families, and communities will have the resources, skills and opportunity to thrive.

940 Concord Rd SESmyrna, GA 30080

cobbcollaborative.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.27x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.10x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-3.9%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-1.2%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$286,042

Down $11,509 (-3.9%) from 2023

Liabilities

Up

$77,924

Up $1,834 (+2.4%) from 2023

Net Assets

Down

$208,118

Down $13,343 (-6.0%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin36th percentile

Revenue

Down

$777,951

Down $9,520 (-1.2%) from 2023

Expenses

Up

$791,294

Up $93,700 (+13%) from 2023

Net Income

Down

-$13,343

Down $103,220 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $92,827Liabilities 2011: $31,790Net Assets 2011: $61,0372011Assets 2012: $61,679Liabilities 2012: $10,583Net Assets 2012: $51,0962012Assets 2013: $62,543Liabilities 2013: $5,334Net Assets 2013: $57,2092013Assets 2014: $57,453Liabilities 2014: $371Net Assets 2014: $57,0822014Assets 2015: $61,485Liabilities 2015: $3,197Net Assets 2015: $58,2882015Assets 2016: $59,539Liabilities 2016: $6,513Net Assets 2016: $53,0262016Assets 2017: $56,882Liabilities 2017: $1,548Net Assets 2017: $55,3342017Assets 2018: $71,621Liabilities 2018: $3,299Net Assets 2018: $68,3222018Assets 2019: $88,249Liabilities 2019: $15,197Net Assets 2019: $73,0522019Assets 2020: $81,670Liabilities 2020: $8,622Net Assets 2020: $73,0482020Assets 2021: $202,971Liabilities 2021: $101,264Net Assets 2021: $101,7072021Assets 2022: $256,939Liabilities 2022: $125,355Net Assets 2022: $131,5842022Assets 2023: $297,551Liabilities 2023: $76,090Net Assets 2023: $221,4612023Assets 2024: $286,042Liabilities 2024: $77,924Net Assets 2024: $208,1182024

Highlighted filing

2024

Assets$286,042
Liabilities$77,924
Net Assets$208,118
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $340,825Expenses 2011: $344,385Net Income 2011: -$3,5602011Revenue 2012: $229,149Expenses 2012: $239,090Net Income 2012: -$9,9412012Revenue 2013: $200,575Expenses 2013: $194,462Net Income 2013: $6,1132013Revenue 2014: $148,729Expenses 2014: $148,856Net Income 2014: -$1272014Revenue 2015: $86,063Expenses 2015: $84,857Net Income 2015: $1,2062015Revenue 2016: $91,847Expenses 2016: $97,109Net Income 2016: -$5,2622016Revenue 2017: $100,072Expenses 2017: $97,764Net Income 2017: $2,3082017Revenue 2018: $129,993Expenses 2018: $117,005Net Income 2018: $12,9882018Revenue 2019: $155,624Expenses 2019: $150,894Net Income 2019: $4,7302019Revenue 2020: $145,210Expenses 2020: $145,214Net Income 2020: -$42020Revenue 2021: $313,266Expenses 2021: $284,609Net Income 2021: $28,6572021Revenue 2022: $482,794Expenses 2022: $452,917Net Income 2022: $29,8772022Revenue 2023: $787,471Expenses 2023: $697,594Net Income 2023: $89,8772023Revenue 2024: $777,951Expenses 2024: $791,294Net Income 2024: -$13,3432024

Highlighted filing

2024

Revenue$777,951
Expenses$791,294
Net Income-$13,343
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$286,042
Liabilities
$77,924
Net assets
$208,118
Revenue
$777,951
Expenses
$791,294
Net income
-$13,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.78$2.08$7.78$7.91$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.76$2.21$7.87$6.98$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.25$1.32$4.83$4.53$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.01$1.02$3.13$2.85$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.09$0.73$1.45$1.45$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.15$0.73$1.56$1.51$0.05
2018Summary only. Only limited summary data is available for this year.$0.72$0.03$0.68$1.30$1.17$0.13
2017Summary only. Only limited summary data is available for this year.$0.57$0.02$0.55$1.00$0.98$0.02
2016Summary only. Only limited summary data is available for this year.$0.60$0.07$0.53$0.92$0.97$0.05
2015Summary only. Only limited summary data is available for this year.$0.61$0.03$0.58$0.86$0.85$0.01
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.49$1.49$0.00
2013Summary only. Only limited summary data is available for this year.$0.63$0.05$0.57$2.01$1.94$0.06
2012Summary only. Only limited summary data is available for this year.$0.62$0.11$0.51$2.29$2.39$0.10
2011Summary only. Only limited summary data is available for this year.$0.93$0.32$0.61$3.41$3.44$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$482,794
Mission and Program Overview

Mission

The mission of the Cobb Collaborative is to convene community stakeholders to facilitate the sharing of ideas, expertise and resources to meet needs and resolve issues in Cobb County. The vision is that all individuals, families, and communities will have the resources, skills and opportunity to thrive.

The mission of the Cobb Collaborative is to convene community stakeholders to facilitate the sharing of ideas, expertise and resources to meet needs and resolve issues in Cobb County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,484$249,346▲ $64,862
Pledges and Grants Receivable$16,222$4,693▼ $11,529
Land, Buildings, and Equipment, Net$2,265$2,900▲ $635
Total Assets$202,971$256,939▲ $53,968
Liabilities
Deferred Revenue$70,518$83,376▲ $12,858
Accounts Payable and Accrued Expenses$22,386$25,396▲ $3,010
Other Liabilities$8,360$16,583▲ $8,223
Total Liabilities$101,264$125,355▲ $24,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,036$68,067▲ $20,031
Net Assets With Donor Restrictions$53,671$63,517▲ $9,846
Total Net Assets Fund Balance$101,707$131,584▲ $29,877
Total Liabilities and Net Assets / Fund Balance$202,971$256,939▲ $53,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,578$5,837$8,415
Other Land Buildings$322$178$500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Doris DawkinsChairman
Alison CurtisBoard Member
Ana MurphyBoard Member
Barry SmithBoard Member
Greg ElderBoard Member
James BullockBoard Member
Jennifer YankulovaBoard Member
Kathy LathemBoard Member
LaSondra BoddieBoard Member
Maranie BrownBoard Member
Rodney MooreBoard Member
Irene BartonExecutive Director
Barbie D EtterleSecretary
Mallori BruningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,689
Program Service Revenue
$13,105
Investment Income
$0
Other Revenue
$0
All Other Contributions
$425,752
Change in Net Assets
$29,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$482,794
Total Revenue per Audited Statements
$482,794
Total Revenue per Form 990
$482,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,773
Salaries, Compensation, and Employee Benefits$173,144
Total Fundraising Expense$9,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$176,404$681-$176,405
Other Salaries and Wages$100,933$1,331-$102,264
Current Officers, Directors, Trustees, and Key Employees$41,143$8,817$8,817$58,777
Advertising$32,741$976-$33,717
Office Expenses$27,737$984-$28,721
Payroll Taxes$10,755$674$674$12,103
Conferences and Meetings$4,000$6,917-$10,917
Fees for Services Accounting$7,255$3,494-$10,749
Occupancy$2,361$612-$2,973
Depreciation Depletion-$1,537-$1,537
Travel$1,063$267-$1,330
Total Functional Expenses$416,235$27,190$9,491$452,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$452,917
Total Expenses per Audited Statements$452,917
Total Expenses per Form 990$452,917
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
Federal income taxes$16,583
Agency funds-
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“After a draft version of the Form 990 has been prepared, the draft is sent to all member of the Board of Directors. Members discuss any issues or concerns they may have with the draft Form 990. After discussion, the preparer is notified with changes / comments, if any, and authorized to prepare the final version of the Form 990. The final Form 990 is reviewed and signed by an officer and filed with the IRS.”

Form 990, Part VI, Section B, Line 12C

“Upon hiring a key employee or election of a person to the Board of Directors, the Collaboratives conflict of interest poliy must be signed. Annually, key employees and board members re-execute the Collaboratives confloct pf of interest policy. In addition, whenever contractual relationships are entertained, all key employees and board members reaffirm that no conflicts of interest exist.”

Form 990, Part VI, Section B, Line 15

“Compensation for the Executive Director is determined by the Finance Committee and the Board of Directors annually. Compensation of executive directors of organizations of similar size and activities is utilized in determining compensation. Performance of the Executive Director is also considered. The Collaborative does not have any other compensated officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The Collaborative makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cobb Collaborative Inc
EIN
58-2278352
Phone
6787665574
Address
940 Concord Rd SE, Smyrna, GA 30080

Signing Officer

Name
Irene Barton
Title
Executive Director
Phone
6787665574
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Barton
Formed
1997
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
27

Preparer

Firm
McDaniel Walker PC
Address
946 S Main St NE Ste 100, Conyers, GA 30094
Preparer
Angela M Barksdale
Phone
7709290656
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 5, 7, and 10

“The Collaborative has an agreement with the Center for Family Resources in Marietta, Georgia to administer its payroll. As such, the Collaboratives employees are reported on the Center for Family Resources federal and state payroll tax returns. The Collaborative reimburses the Center for Family Resources in full for all salaries and payroll taxes on a bi-monthly basis. These amounts include the salaries and payroll taxes reimbursed to the Center for Family Resources.”

Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum06787665574
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0940 Concord Rd SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Smyrna
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0482794
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01537
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IRS990/Desc0During the year the Collaborative hosted various capacity building training and networking events. Overall attendance increased and we had just over one thousand individauls attend workshops, seminars, meetings networking events, etc. The Collaborative also particiapted in various community based groups who are addressing needs and service gaps in Cobb County. The Collaborative engages its members in these initiatives and provides resources, data and tools to support the work. We also continued our work as the local partner of the GA Family Connection Partnership to improve outcomes for children and families. During the year we became much more intentionally focused on three main initiatives childrens literacy, behavioral health and civic engagement. The Collaborative hosted its two signature annual events in November the Homeless Memorial and Vigil in partnership with Kennesaw State University and the Human Services Award Luncheon.
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IRS990/Form990PartVIISectionAGrp/PersonNm8Ana Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm9Jennifer Yankulova
IRS990/Form990PartVIISectionAGrp/PersonNm10Irene Barton
IRS990/Form990PartVIISectionAGrp/PersonNm11Mallori Bruning
IRS990/Form990PartVIISectionAGrp/PersonNm12Barbie D Etterle
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairman
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IRS990/MissionDesc0The mission of the Cobb Collaborative is to convene community stakeholders to facilitate the sharing of ideas, expertise and resources to meet needs and resolve issues in Cobb County. The vision is that all individuals, families, and communities will have the resources, skills and opportunity to thrive.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After a draft version of the Form 990 has been prepared, the draft is sent to all member of the Board of Directors. Members discuss any issues or concerns they may have with the draft Form 990. After discussion, the preparer is notified with changes / comments, if any, and authorized to prepare the final version of the Form 990. The final Form 990 is reviewed and signed by an officer and filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon hiring a key employee or election of a person to the Board of Directors, the Collaboratives conflict of interest poliy must be signed. Annually, key employees and board members re-execute the Collaboratives confloct pf of interest policy. In addition, whenever contractual relationships are entertained, all key employees and board members reaffirm that no conflicts of interest exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the Executive Director is determined by the Finance Committee and the Board of Directors annually. Compensation of executive directors of organizations of similar size and activities is utilized in determining compensation. Performance of the Executive Director is also considered. The Collaborative does not have any other compensated officers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Collaborative makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Collaborative has an agreement with the Center for Family Resources in Marietta, Georgia to administer its payroll. As such, the Collaboratives employees are reported on the Center for Family Resources federal and state payroll tax returns. The Collaborative reimburses the Center for Family Resources in full for all salaries and payroll taxes on a bi-monthly basis. These amounts include the salaries and payroll taxes reimbursed to the Center for Family Resources.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 5, 7, and 10
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