Civic Intelligence

Human Services Campus Inc.

990 • Fiscal year 2020 • EIN 46-3333160

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 18, 2021

Organization Profilehsc-az.org

View Organization Page

204 S 12th AvePhoenix, AZ 85007

(602) 282-0847

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.06x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$134,235

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

881%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$36,501,542

Up $9,281,579 (+34%) from 2019

Net Assets

Up

$35,724,416

Up $8,644,079 (+32%) from 2019

Liabilities

Up

$777,126

Up $637,500 (+457%) from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin94th percentile

Revenue

Up

$13,489,815

Up $12,115,283 (+881%) from 2019

Expenses

Up

$4,845,736

Up $2,914,541 (+151%) from 2019

Net Income

Up

$8,644,079

Up $9,200,742 (+1653%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$60M$40M$20M$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $487,467Liabilities 2016: $0Net Assets 2016: $487,4672016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $27,637,000Liabilities 2018: $0Net Assets 2018: $27,637,0002018Assets 2019: $27,219,963Liabilities 2019: $139,626Net Assets 2019: $27,080,3372019Assets 2020: $36,501,542Liabilities 2020: $777,126Net Assets 2020: $35,724,4162020Assets 2021: $37,722,273Liabilities 2021: $1,616,498Net Assets 2021: $36,105,7752021Assets 2022: $45,253,897Liabilities 2022: $4,502,982Net Assets 2022: $40,750,9152022Assets 2023: $38,003,423Liabilities 2023: $2,607,564Net Assets 2023: $35,395,8592023Assets 2024: $34,436,214Liabilities 2024: $3,149,055Net Assets 2024: $31,287,1592024

Highlighted filing

2020

Assets$36,501,542
Liabilities$777,126
Net Assets$35,724,416
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$30M$20M$10M$0-$10MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $500,000Expenses 2016: $12,533Net Income 2016: $487,4672016Revenue 2017: $0Expenses 2017: $487,467Net Income 2017: -$487,4672017Revenue 2018: $28,300,000Expenses 2018: $663,000Net Income 2018: $27,637,0002018Revenue 2019: $1,374,532Expenses 2019: $1,931,195Net Income 2019: -$556,6632019Revenue 2020: $13,489,815Expenses 2020: $4,845,736Net Income 2020: $8,644,0792020Revenue 2021: $9,012,752Expenses 2021: $8,631,393Net Income 2021: $381,3592021Revenue 2022: $13,181,520Expenses 2022: $11,808,241Net Income 2022: $1,373,2792022Revenue 2023: $12,902,961Expenses 2023: $18,306,016Net Income 2023: -$5,403,0552023Revenue 2024: $23,425,188Expenses 2024: $27,258,024Net Income 2024: -$3,832,8362024

Highlighted filing

2020

Revenue$13,489,815
Expenses$4,845,736
Net Income$8,644,079
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 18, 2021
Return Version
2019v5.0
Gross Receipts
$13,489,815
Mission and Program Overview

Mission

We are a collaborative force comprised of many different partner organizations all working towards ending homelessness in our community.

Using the power of collaboration to provide solutions to end homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,781,781$26,287,729▼ $494,052
Pledges and Grants Receivable-$7,862,523-
Cash and Non-Interest-Bearing Accounts$357,889$1,855,353▲ $1,497,464
Savings and Temporary Cash Investments-$375,269-
Inventories for Sale or Use-$78,783-
Prepaid Expenses and Deferred Charges$8,627$2,562▼ $6,065
Accounts Receivable$57,891$2,250▼ $55,641
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$27,219,963$36,501,542▲ $9,281,579
Other Assets Total$13,775$37,073▲ $23,298
Liabilities
Accounts Payable and Accrued Expenses$139,626$451,826▲ $312,200
Unsecured Notes Loans Payable-$325,300-
Total Liabilities$139,626$777,126▲ $637,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,727,251$26,397,254▼ $329,997
Net Assets With Donor Restrictions$353,086$9,327,162▲ $8,974,076
Total Net Assets Fund Balance$27,080,337$35,724,416▲ $8,644,079
Total Liabilities and Net Assets / Fund Balance$27,219,963$36,501,542▲ $9,281,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,089,000$2,431,000$26,520,000
Land$1,780,000-$1,780,000
Equipment$418,729$13,850$432,579
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy SchwabenlenderPresidentFT$127,754$6,481$134,235

Board Members and Trustees

NameTitle
Jonathan Koppell PhDPresident
Allison DavisDirector
Bill HardinDirector
Commander Dennis OrenderDirector
Guy MikkelsenDirector
Holly ZoeDirector
Joe RileyDirector
Kendra LeeDirector
Kris VolcheckDirector
Linda MushkatelDirector
Linda RossDirector
Lisa GlowDirector
Marcus AndersonDirector
Mike McQuaidDirector
Carol WalkerFinance Director
Brent DownsSecretary
Jeff McMullinTreasurer
TJ SwearenginVice Pres.

Highest Paid Contractors

ContractorServicesLocationCompensation
Almas Cleaning Solutions LLCCleaning services245 S 56TH ST 90, Mesa, AZ 85206$352,200
Solytics LLCLandscaping maintenance221 E INDIANOLA AVE, Phoenix, AZ 85012$199,828
Revenue and Support

Revenue Composition

Contributions and Grants
$13,489,815
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,929,368
Change in Net Assets
$8,644,079

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$71,388Fair Value
Other Non Cash Contri Table3,968$64,706Fair Value
Other Non Cash Contri Table75,077$60,959Fair Value
Food Inventory209$35,462Fair Value
Other Non Cash Contri Table2$30,000Fair Value
Other Non Cash Contri Table861$4,291Fair Value
Total Noncash Contributions80,117$266,806-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,489,815
Revenue Not Reported on Form 990
$3,579
Total Revenue per Audited Statements
$13,493,394
Total Revenue per Form 990
$13,489,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,232,247
Salaries, Compensation, and Employee Benefits$1,906,355
Grants and Similar Amounts Paid$707,134
Total Fundraising Expense$250,064
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,155,222$138,737$101,901$1,395,860
Depreciation Depletion$879,910$16,381$862$897,153
Grants to Domestic Individuals$482,134--$482,134
Fees for Services Other$395,234$25,568$2,097$422,899
Grants to Domestic Orgs$225,000--$225,000
Other Employee Benefits$167,023$35,454$6,846$209,323
Current Officers, Directors, Trustees, and Key Employees$59,480$98,638$20,749$178,867
Payroll Taxes$93,255$20,517$8,533$122,305
Office Expenses$53,594$57,119$8,121$118,834
Advertising--$80,432$80,432
Occupancy$29,466$288$132$29,886
Information Technology$20,510$6,222$993$27,725
Other Expenses$16,234$3,588$787$20,609
All Other Expenses$4,061$10,338$699$15,098
Insurance$5,505$2,636$791$8,932
Total Functional Expenses$4,117,213$478,459$250,064$4,845,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,849,315
Expenses per Audited Statements$4,845,736
Total Expenses per Form 990$4,845,736
Expenses Not Reported on Form 990$3,579
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ASU FoundationPhoenix, AZ-Homelessness Action Nexus$225,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is prepared by an outside accounting firm and is reviewed by the board prior to filing with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization regularly and consistently monitors and enforces compliance withits conflict of interest policy. The process is documented and is also reviewed andapproved annually by the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's salary and any subsequent changes/increases are approved by the board of directors, in an executive session. The board uses a compensation report for the non-profit industry for a compensation range.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization has no compensated board members, officers or employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of the organization's financial statements, 990, and other documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Human Services Campus Inc
EIN
46-3333160
Phone
6022820847
Address
204 S 12th Ave, Phoenix, AZ 85007

Signing Officer

Name
Amy Schwabenlender
Title
Executive Director
Signed
2021-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Schwabenlender
Formed
2012
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
46
Volunteers
28

Preparer

Firm
Snyder & Butler CPAs PLLC
Address
3933 S McClintock Dr Suite 505, Tempe, AZ 85282
Preparer
Robert N Snyder CPA
Phone
4803397147
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Campus Operations: The Organizations thirteen-acre campus provides an area for its clients to receive services from the Organization and its partners. The Campus grounds and facilities require regular upkeep, repairs and maintenance in order to offer safe access to services. OTHER PROGRAM SERVICES 5: Mail Room: The Organization operates a mail room under a contract with the United State Postal Service. It is designated for people experiencing homelessness. Having an actual street address is a significant and crucial benefit in helping clients obtain employment and housing.”

Financial Statement Notes

Part X : FIN48 Footnote

“Management believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0AMY SCHWABENLENDER
IRS990/Form990PartVIISectionAGrp/PersonNm1Jonathan Koppell PhD
IRS990/Form990PartVIISectionAGrp/PersonNm2TJ Swearengin
IRS990/Form990PartVIISectionAGrp/PersonNm3Brent Downs
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeff McMullin
IRS990/Form990PartVIISectionAGrp/PersonNm5Marcus Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm6Allison Davis
IRS990/Form990PartVIISectionAGrp/PersonNm7Lisa Glow
IRS990/Form990PartVIISectionAGrp/PersonNm8Bill Hardin
IRS990/Form990PartVIISectionAGrp/PersonNm9Kendra Lee
IRS990/Form990PartVIISectionAGrp/PersonNm10Mike McQuaid
IRS990/Form990PartVIISectionAGrp/PersonNm11Guy Mikkelsen
IRS990/Form990PartVIISectionAGrp/PersonNm12Linda Mushkatel
IRS990/Form990PartVIISectionAGrp/PersonNm13Commander Dennis Orender
IRS990/Form990PartVIISectionAGrp/PersonNm14Joe Riley
IRS990/Form990PartVIISectionAGrp/PersonNm15Linda Ross
IRS990/Form990PartVIISectionAGrp/PersonNm16Kris Volcheck
IRS990/Form990PartVIISectionAGrp/PersonNm17Holly Zoe
IRS990/Form990PartVIISectionAGrp/PersonNm18Carol Walker
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Finance Dir.
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IRS990/InformationTechnologyGrp/ProgramServicesAmt020510
IRS990/InformationTechnologyGrp/TotalAmt027725
IRS990/InsuranceGrp/FundraisingAmt0791
IRS990/InsuranceGrp/ManagementAndGeneralAmt02636
IRS990/InsuranceGrp/ProgramServicesAmt05505
IRS990/InsuranceGrp/TotalAmt08932
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We are a collaborative force comprised of many different partner organizations all working towards ending homelessness in our community.
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IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Contract labor
IRS990/OtherExpensesGrp/Desc2Administrative grant
IRS990/OtherExpensesGrp/Desc3Leases
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IRS990/OtherExpensesGrp/FundraisingAmt2787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225000
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IRS990/OtherExpensesGrp/ProgramServicesAmt157323
IRS990/OtherExpensesGrp/ProgramServicesAmt216234
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IRS990/OtherExpensesGrp/TotalAmt1104909
IRS990/OtherExpensesGrp/TotalAmt225000
IRS990/OtherExpensesGrp/TotalAmt320609
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IRS990/PayrollTaxesGrp/TotalAmt0122305
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02562
IRS990/PrincipalOfficerNm0Amy Schwabenlender
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Day Room:The Organizations Lodestar Day Resource Center (Day Room) operates as a central hub for the Organization and partner services. Case workers meet at this location to provide Navigation and Housing Match services and case conferencing. The Day Room also manages client clothing closet and weather relief for clients as well as campus showers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01111491
IRS990/ProgSrvcAccomActy2Grp/GrantAmt047053
IRS990/ProgSrvcAccomActy3Grp/Desc0Welcome Center:The Brian Garcia Welcome Center (Welcome Center) is the front door to the Organization and coordinates the coordinate entry programs across Maricopa County. The Welcome Center provides an intake and a resources to each client with diversion, assessment, resources, and service referrals with the primary goal of resolving homelessness through a client-centered approach. The Organization connect clients to appropriate services that include: mental, dental and physical health, substance abuse treatment, employment assistance, shelter, housing and more.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,501,542
Liabilities
$777,126
Net assets
$35,724,416
Revenue
$13,489,815
Expenses
$4,845,736
Net income
$8,644,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$3.15$31.3$23.4$27.3$3.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$2.61$35.4$12.9$18.3$5.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$4.50$40.8$13.2$11.8$1.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$1.62$36.1$9.01$8.63$0.38
2020Detailed filing. Detailed filing data is available for this year.$36.5$0.78$35.7$13.5$4.85$8.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$0.14$27.1$1.37$1.93$0.56
2018Summary only. Only limited summary data is available for this year.$27.6$0.00$27.6$28.3$0.66$27.6
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.49$0.49
2016Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.50$0.01$0.49
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

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