Civic Intelligence

Cobb Collaborative Inc.

990 • Fiscal year 2022 • EIN 58-2278352

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

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

90th percentile

0.49x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.26x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

6.2%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

54%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$256,939

Up $53,968 (+27%) from 2021

Net Assets

Up

$131,584

Up $29,877 (+29%) from 2021

Liabilities

Up

$125,355

Up $24,091 (+24%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin52nd percentile

Revenue

Up

$482,794

Up $169,528 (+54%) from 2021

Expenses

Up

$452,917

Up $168,308 (+59%) from 2021

Net Income

Up

$29,877

Up $1,220 (+4.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$256,939
Liabilities$125,355
Net Assets$131,584
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$482,794
Expenses$452,917
Net Income$29,877
Open 2022 Filing
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 Pay78th percentile

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.”

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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/ManagementAndGeneralAmt0850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2681
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IRS990/OtherExpensesGrp/ProgramServicesAmt12075
IRS990/OtherExpensesGrp/ProgramServicesAmt26809
IRS990/OtherExpensesGrp/ProgramServicesAmt3176404
IRS990/OtherExpensesGrp/TotalAmt03809
IRS990/OtherExpensesGrp/TotalAmt12125
IRS990/OtherExpensesGrp/TotalAmt27490
IRS990/OtherExpensesGrp/TotalAmt3176405
IRS990/OtherLiabilitiesGrp/BOYAmt08360
IRS990/OtherLiabilitiesGrp/EOYAmt016583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102264
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0674
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0674
IRS990/PayrollTaxesGrp/ProgramServicesAmt010755
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Irene Barton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Dues and registrations
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013105
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170077
IRS990/PYProgramServiceRevenueAmt011113
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IRS990/PYSalariesCompEmpBnftPaidAmt0114532
IRS990/PYTotalExpensesAmt0284609
IRS990/PYTotalRevenueAmt0313266
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt029877
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/CurrentTaxYearMinus3YearsAmt0155624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129993
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01226888
IRS990ScheduleA/TotalSupportAmt01226888
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08415
IRS990ScheduleD/ExpensesSubtotalAmt0452917
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0322
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Agency funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0482794
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02900
IRS990ScheduleD/TotalExpensesPerForm990Amt0452917
IRS990ScheduleD/TotalLiabilityAmt016583
IRS990ScheduleD/TotalRevenuePerForm990Amt0482794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0482794
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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 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482794
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256939

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,939
Liabilities
$125,355
Net assets
$131,584
Revenue
$482,794
Expenses
$452,917
Net income
$29,877
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
2022Detailed filing. Detailed filing data is available for this year.$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