Civic Intelligence

Human Services Campus Inc.

990 • Fiscal year 2021 • EIN 46-3333160

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 24, 2022

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

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.18x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

32nd percentile

4.2%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$145,006

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

30th percentile

3.3%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-33%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$37,722,273

Up $1,220,731 (+3.3%) from 2020

Net Assets

Up

$36,105,775

Up $381,359 (+1.1%) from 2020

Liabilities

Up

$1,616,498

Up $839,372 (+108%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin32nd percentile

Revenue

Down

$9,012,752

Down $4,477,063 (-33%) from 2020

Expenses

Up

$8,631,393

Up $3,785,657 (+78%) from 2020

Net Income

Down

$381,359

Down $8,262,720 (-96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$37,722,273
Liabilities$1,616,498
Net Assets$36,105,775
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$9,012,752
Expenses$8,631,393
Net Income$381,359
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.1
Gross Receipts
$9,012,752
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,287,729$26,781,346▲ $493,617
Pledges and Grants Receivable$7,862,523$8,807,338▲ $944,815
Cash and Non-Interest-Bearing Accounts$1,855,353$1,277,461▼ $577,892
Savings and Temporary Cash Investments$375,269$625,400▲ $250,131
Inventories for Sale or Use$78,783$195,422▲ $116,639
Accounts Receivable$2,250$20,515▲ $18,265
Prepaid Expenses and Deferred Charges$2,562$14,791▲ $12,229
Total Assets$36,501,542$37,722,273▲ $1,220,731
Other Assets Total$37,073--
Liabilities
Other Liabilities-$988,795-
Accounts Payable and Accrued Expenses$451,826$627,703▲ $175,877
Unsecured Notes Loans Payable$325,300--
Total Liabilities$777,126$1,616,498▲ $839,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,397,254$27,458,784▲ $1,061,530
Net Assets With Donor Restrictions$9,327,162$8,646,991▼ $680,171
Total Net Assets Fund Balance$35,724,416$36,105,775▲ $381,359
Total Liabilities and Net Assets / Fund Balance$36,501,542$37,722,273▲ $1,220,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,121,245$3,346,836$27,468,081
Land$1,780,000-$1,780,000
Equipment$874,443$111,459$985,902
Other Land Buildings$5,658$12,098$17,756
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy SchwabenlenderExecutive DirectorFT$136,759$8,247$145,006
Steve DavisDevelopment Director-$111,516$8,247$119,763
Dave BackusOperations Director-$102,300$8,247$110,547
Carol WalkerFinance DirectorFT$95,519$5,498$101,017

Board Members and Trustees

NameTitle
Jonathan Koppell PhdPresident
Tj SwearenginVice Presidentsecretary
Allison DavisDirector
Arlen WestlingDirector
Christopher GloverDirector
Commander Brian FreudenthalDirector
Dr Leanette HenaganDirector
Guy MikkelsenDirector
Joe RileyDirector
Katrell AdamsDirector
Kendra LeeDirector
Linda MushkatelDirector
Patrick PaulDirector
Samantha JacksonDirector
Steve MessaDirector
Terry AramanDirector
Jeff McmullinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Almas Cleaning Sol LLCCleaning245 S 56TH ST, Mesa, AZ 85206$352,200
Solytics LLCProfessional221 E INDIANOLA AVE, Phoenix, AZ 85012$199,828
Revenue and Support

Revenue Composition

Contributions and Grants
$9,012,752
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,319,396
Change in Net Assets
$381,359

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
Other Non Cash Contri Table18,325$341,287Fair Market Value
Clothing and Household Goods-$234,238Fair Market Value
Other Non Cash Contri Table245,207$142,055Fair Market Value
Food Inventory7,964$52,557Fair Market Value
Other Non Cash Contri Table9,748$50,366Fair Market Value
Other Non Cash Contri Table31$4,200Fair Market Value
Total Noncash Contributions281,275$824,703-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,012,752
Revenue Not Reported on Form 990
$3,579
Total Revenue per Audited Statements
$9,016,331
Total Revenue per Form 990
$9,012,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,800,339
Salaries, Compensation, and Employee Benefits$2,601,914
Grants and Similar Amounts Paid$1,229,140
Total Fundraising Expense$305,215
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,685,107$159,482$106,591$1,951,180
Fees for Services Other$1,770,434$106,728$1,311$1,878,473
Depreciation Depletion$999,393$21,536$4,615$1,025,544
Grants to Domestic Individuals$991,636--$991,636
Other Employee Benefits$201,246$48,737$15,857$265,840
Grants to Domestic Orgs$237,504--$237,504
Current Officers, Directors, Trustees, and Key Employees$32,119$153,591$44,966$230,676
Payroll Taxes$115,959$24,863$13,396$154,218
Occupancy$127,283$14,970$172$142,425
Insurance$91,648$11,540$1,446$104,634
Advertising-$250$93,443$93,693
Office Expenses$41,111$19,287$17,400$77,798
Information Technology$55,912$9,169$2,398$67,479
Other Expenses$26,713$5,080$1,583$33,376
Fees for Services Accounting-$27,794-$27,794
All Other Expenses$4,091$11,995-$16,086
Total Functional Expenses$7,680,197$645,981$305,215$8,631,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,634,972
Expenses per Audited Statements$8,631,393
Total Expenses per Form 990$8,631,393
Expenses Not Reported on Form 990$3,579
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Asu FoundationTempe, AZ-Homelessness Action Nexus$250,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$988,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

“The executive directors 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.”

Other officer or key employee compensation Part VI line 15B

“Officers, directors and members of management determine the reasonableness of compensation of other officers or key employees using various comparative data of positions being filled.”

Governing documents etc available to public Part VI line 19

“Copies of the organizations 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
Address
204 S 12TH AVE, PHOENIX, AZ 85007

Signing Officer

Name
Amy Schwabenlender
Title
Executive Direc
Phone
6022820847
Signed
2022-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
54
Volunteers
23

Preparer

Firm
Snyder & Butler Cpas Pllc
Address
3933 S MCCLINTOCK DRIVE SUITE 505, TEMPE, AZ 85282
Preparer
Robert Snyder
Phone
4803397147
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other professional fees consist of various professional and security services.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“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.”

Raw XML AppendixShowing 400 of 677 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENTSECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
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IRS990/GamingActivitiesInd0false
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09169
IRS990/InformationTechnologyGrp/ProgramServicesAmt055912
IRS990/InformationTechnologyGrp/TotalAmt067479
IRS990/InsuranceGrp/FundraisingAmt01446
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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/ProgSrvcAccomActy2Grp/Desc0DAY ROOM:THE ORGANIZATIONS LODESTAR DAY RESOURCE CENTER (DAY ROOM) OPERATES AS A CENTRAL HUB FOR THE ORGANIZATIONS AND PARTNER SERVICES. CASE WORKERS MEET AT THIS LOCATION TO PROVIDE NAVIGATION AND HOUSING MATCH SERVICES AND CASE CONFERENCING. THE DAY ROOM ALSO MANAGES A CLIENT CLOTHING CLOSET AND WEATHER RELIEF FOR CLIENTS, AS WELL AS CLIENT SHOWERS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0WELCOME CENTER:THE BRIAN GARCIA WELCOME CENTER (WELCOME CENTER) IS THE FRONT DOOR TO THE ORGANIZATION AND COORDINATES THE COORDINATED ENTRY PROGRAMS ACROSS MARICOPA COUNTY. THE WELCOME CENTER PROVIDES EACH CLIENT WITH DIVERSION, ASSESSMENT, RESOURCES, HOUSING 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02267379
IRS990/ProgSrvcAccomActy3Grp/GrantAmt077362
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NAVIGATION AND HOUSING MATCH:CLIENTS THAT ARE READY FOR A HOUSING MATCH AND DO NOT HAVE A CASE MANAGER ARE ASSIGNED A NAVIGATOR. THE NAVIGATOR PROVIDES CASE MANAGEMENT AND HOUSING SERVICES. THEY ASSIST EACH CLIENT WITH NAVIGATING THE VARIOUS SERVICES PROVIDED BY THE ORGANIZATION AND ITS PARTNERS AS WELL AS ASSISTING CLIENTS WITH ACQUIRING AFFORDABLE HOUSING. AS THE LOCAL LEAD FOR SINGLE ADULTS COORDINATED ENTRY HSC ALSO CONVENES A NETWORK OF COORDINATED ENTRY ACCESS POINTS ACROSS MARICOPA COUNTY. THE ORGANIZATION IS RESPONSIBLE FOR ENSURING HIGH QUALITY INTAKE AND ASSESSMENT ACROSS THIS NETWORK. THE ORGANIZATION MANAGES THE COUNTY WIDE BY-NAME LISTS, HOLDS WEEKLY CASE CONFERENCING SESSIONS AND REFERS CLIENTS TO HOUSING PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MAIL 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0730781
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt180030
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt069657
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt19105

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,722,273
Liabilities
$1,616,498
Net assets
$36,105,775
Revenue
$9,012,752
Expenses
$8,631,393
Net income
$381,359
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
2021Detailed filing. Detailed filing data is available for this year.$37.7$1.62$36.1$9.01$8.63$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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