Civic Intelligence

Cobb Collaborative Inc.

990 • Fiscal year 2021 • EIN 58-2278352

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 20, 2022

Organization Profilecobbcollaborative.org
940 Concord Rd SESmyrna, GA 30080

(678) 766-5574

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.32x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.1%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$53,097

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

149%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

87th percentile

116%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$202,971

Up $121,301 (+149%) from 2020

Net Assets

Up

$101,707

Up $28,659 (+39%) from 2020

Liabilities

Up

$101,264

Up $92,642 (+1074%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin51st percentile

Revenue

Up

$313,266

Up $168,056 (+116%) from 2020

Expenses

Up

$284,609

Up $139,395 (+96%) from 2020

Net Income

Up

$28,657

Up $28,661 (+716525%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2021

Assets$202,971
Liabilities$101,264
Net Assets$101,707
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$313,266
Expenses$284,609
Net Income$28,657
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 20, 2022
Return Version
2021v4.2
Gross Receipts
$313,266
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$51,835$184,484▲ $132,649
Pledges and Grants Receivable$26,250$16,222▼ $10,028
Land, Buildings, and Equipment, Net$3,585$2,265▼ $1,320
Total Assets$81,670$202,971▲ $121,301
Liabilities
Deferred Revenue$3,538$70,518▲ $66,980
Accounts Payable and Accrued Expenses$5,084$22,386▲ $17,302
Other Liabilities-$8,360-
Total Liabilities$8,622$101,264▲ $92,642
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,000$53,671▲ $38,671
Net Assets Without Donor Restrictions$58,048$48,036▼ $10,012
Total Net Assets Fund Balance$73,048$101,707▲ $28,659
Total Liabilities and Net Assets / Fund Balance$81,670$202,971▲ $121,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,872$4,371$6,243
Other Land Buildings$393$107$500
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Irene BartonExecutive DirectorFT$53,097$53,097

Board Members and Trustees

NameTitle
Ana MurphyChairman
Alison CurtisBoard Member
Angela PhelpsBoard Member
Barbie D EtterleBoard Member
Doris DawkinsBoard Member
Jeff AdcockBoard Member
Kathy LathemBoard Member
LaSondra BoddieBoard Member
Lee SmithBoard Member
Rev Roger VestBoard Member
Shay TraylorBoard Member
Tara RiddleSecretary
Tracey AtwaterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,153
Program Service Revenue
$11,113
Investment Income
$0
Other Revenue
$0
All Other Contributions
$259,836
Change in Net Assets
$28,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$313,266
Total Revenue per Audited Statements
$313,266
Total Revenue per Form 990
$313,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,077
Salaries, Compensation, and Employee Benefits$114,532
Total Fundraising Expense$8,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$91,122$561-$91,122
Other Salaries and Wages$53,485--$53,485
Current Officers, Directors, Trustees, and Key Employees$37,167$7,965$7,965$53,097
Advertising$23,755$466-$24,221
Office Expenses$20,745$2,401-$23,146
Fees for Services Accounting$5,517$2,815-$8,332
Payroll Taxes$6,732$609$609$7,950
Conferences and Meetings$4,249$1,079-$5,328
Occupancy$2,869$726-$3,595
Depreciation Depletion-$1,320-$1,320
Travel$233$806-$1,039
Insurance-$460-$460
Total Functional Expenses$253,111$22,924$8,574$284,609

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$284,609
Expenses per Audited Statements$284,608
Total Expenses per Audited Statements$284,608
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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$8,360
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 members 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 policy must be signed. Annually, key employees and board members re-execute the Collaboratives conflict 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
2022-09-20
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
42

Preparer

Firm
McDaniel Walker PC
Address
946 S Main St Ste 100, Conyers, GA 30012
Preparer
Angela M Walker
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 amount include the salaries and payroll taxes reimbursed to the Center for Family Resources.”

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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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IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Professional development
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Program expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2561
IRS990/OtherExpensesGrp/ProgramServicesAmt03675
IRS990/OtherExpensesGrp/ProgramServicesAmt13562
IRS990/OtherExpensesGrp/ProgramServicesAmt291122
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IRS990/OtherExpensesGrp/TotalAmt13863
IRS990/OtherExpensesGrp/TotalAmt24123
IRS990/OtherExpensesGrp/TotalAmt391122
IRS990/OtherLiabilitiesGrp/EOYAmt08360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053485
IRS990/OtherSalariesAndWagesGrp/TotalAmt053485
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0609
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0609
IRS990/PayrollTaxesGrp/ProgramServicesAmt06732
IRS990/PayrollTaxesGrp/TotalAmt07950
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Irene Barton
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Dues and registrations
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IRS990/PYProgramServiceRevenueAmt09860
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IRS990/PYTotalRevenueAmt0145210
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IRS990/ReconcilationRevenueExpnssAmt028657
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100072
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0844166
IRS990ScheduleA/TotalSupportAmt0844166
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06243
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IRS990ScheduleD/ExpensesSubtotalAmt0284608
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0393
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Agency funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0313266
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02265
IRS990ScheduleD/TotalExpensesPerForm990Amt0284609
IRS990ScheduleD/TotalLiabilityAmt08360
IRS990ScheduleD/TotalRevenuePerForm990Amt0313266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0313266
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After a draft version of the Form 990 has been prepared, the draft is sent to all members 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 policy must be signed. Annually, key employees and board members re-execute the Collaboratives conflict 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 amount 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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IRS990/StatesWhereCopyOfReturnIsFldCd0GA
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101707
IRS990/TotalProgramServiceExpensesAmt0253111
IRS990/TotalProgramServiceRevenueAmt011113

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
$202,971
Liabilities
$101,264
Net assets
$101,707
Revenue
$313,266
Expenses
$284,609
Net income
$28,657
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
2021Detailed filing. Detailed filing data is available for this year.$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