Civic Intelligence

Cobb Collaborative Inc.

990 • Fiscal year 2023 • EIN 58-2278352

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 26, 2024

Organization Profilecobbcollaborative.org
1314 Church St SE STE Suite ASmyrna, GA 30080-7800

(678) 766-5574

Siviq Scores

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

Liabilities / Assets

78th percentile

0.26x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

63%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$297,551

Up $40,612 (+16%) from 2022

Net Assets

Up

$221,461

Up $89,877 (+68%) from 2022

Liabilities

Down

$76,090

Down $49,265 (-39%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

Up

$787,471

Up $304,677 (+63%) from 2022

Expenses

Up

$697,594

Up $244,677 (+54%) from 2022

Net Income

Up

$89,877

Up $60,000 (+201%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$297,551
Liabilities$76,090
Net Assets$221,461
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$787,471
Expenses$697,594
Net Income$89,877
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 26, 2024
Return Version
2023v5.1
Gross Receipts
$787,471
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$249,346$167,384▼ $81,962
Savings and Temporary Cash Investments-$66,211-
Pledges and Grants Receivable$4,693$61,061▲ $56,368
Land, Buildings, and Equipment, Net$2,900$2,895▼ $5
Total Assets$256,939$297,551▲ $40,612
Liabilities
Deferred Revenue$83,376$52,745▼ $30,631
Accounts Payable and Accrued Expenses$25,396$23,345▼ $2,051
Other Liabilities$16,583--
Total Liabilities$125,355$76,090▼ $49,265
Net Assets / Fund Balance
Net Assets With Donor Restrictions$63,517$115,262▲ $51,745
Net Assets Without Donor Restrictions$68,067$106,199▲ $38,132
Total Net Assets Fund Balance$131,584$221,461▲ $89,877
Total Liabilities and Net Assets / Fund Balance$256,939$297,551▲ $40,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,644$7,020$9,664
Other Land Buildings$251$249$500
Compensation and Service Providers
Top Officer Pay54th 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
$774,366
Program Service Revenue
$11,494
Investment Income
$1,611
Other Revenue
$0
All Other Contributions
$543,445
Change in Net Assets
$89,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$787,471
Total Revenue per Audited Statements
$787,471
Total Revenue per Form 990
$787,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,105
Salaries, Compensation, and Employee Benefits$271,489
Total Fundraising Expense$10,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$281,447$1,737-$281,447
Other Salaries and Wages$186,610--$186,610
Current Officers, Directors, Trustees, and Key Employees$43,999$9,428$9,195$62,622
Office Expenses$45,636$1,221-$46,857
Advertising$41,546$824-$42,370
Payroll Taxes$20,581$721$955$22,257
Fees for Services Accounting$11,103$2,262-$13,365
Conferences and Meetings$2,915$9,025-$11,940
Occupancy$6,226$1,230-$7,456
Travel$4,175$600-$4,775
Depreciation Depletion-$1,254-$1,254
Total Functional Expenses$658,189$29,255$10,150$697,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$697,594
Total Expenses per Audited Statements$697,594
Total Expenses per Form 990$697,594
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-
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
1314 Church St SE STE Suite A, Smyrna, GA 30080-7800

Signing Officer

Name
Irene Barton
Title
Executive Director
Phone
6787665574
Signed
2024-08-26
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
38

Preparer

Firm
McDaniel Walker PC
Address
946 S Main St NE Ste 100, Conyers, GA 30012
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/ManagementAndGeneralAmt0953
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IRS990/OtherExpensesGrp/ProgramServicesAmt14376
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0955
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0721
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrincipalOfficerNm0Irene Barton
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IRS990/ProgramServiceRevenueGrp/Desc0Dues and registrations
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IRS990/ReconcilationRevenueExpnssAmt089877
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155624
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01884368
IRS990ScheduleA/TotalSupportAmt01884368
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09664
IRS990ScheduleD/ExpensesSubtotalAmt0697594
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0251
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Agency funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0787471
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02895
IRS990ScheduleD/TotalExpensesPerForm990Amt0697594
IRS990ScheduleD/TotalRevenuePerForm990Amt0787471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0787471
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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
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IRS990/StatesWhereCopyOfReturnIsFldCd0GA
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0297551
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IRS990/TravelGrp/ManagementAndGeneralAmt0600
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IRS990/TravelGrp/TotalAmt04775
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,551
Liabilities
$76,090
Net assets
$221,461
Revenue
$787,471
Expenses
$697,594
Net income
$89,877
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
2023Detailed filing. Detailed filing data is available for this year.$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