Civic Intelligence

Human Services Campus Inc.

990 • Fiscal year 2022 • EIN 46-3333160

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 27, 2023

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

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.34x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

23rd percentile

$154,597

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$45,253,897

Up $7,531,624 (+20%) from 2021

Net Assets

Up

$40,750,915

Up $4,645,140 (+13%) from 2021

Liabilities

Up

$4,502,982

Up $2,886,484 (+179%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$13,181,520

Up $4,168,768 (+46%) from 2021

Expenses

Up

$11,808,241

Up $3,176,848 (+37%) from 2021

Net Income

Up

$1,373,279

Up $991,920 (+260%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$45,253,897
Liabilities$4,502,982
Net Assets$40,750,915
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$13,181,520
Expenses$11,808,241
Net Income$1,373,279
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 27, 2023
Return Version
2021v4.2
Gross Receipts
$13,358,961
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$26,781,346$27,710,978▲ $929,632
Pledges and Grants Receivable$8,807,338$7,172,775▼ $1,634,563
Savings and Temporary Cash Investments$625,400$5,015,583▲ $4,390,183
Cash and Non-Interest-Bearing Accounts$1,277,461$2,545,432▲ $1,267,971
Investments in Publicly Traded Securities-$2,417,585-
Accounts Receivable$20,515$244,301▲ $223,786
Prepaid Expenses and Deferred Charges$14,791$86,928▲ $72,137
Inventories for Sale or Use$195,422$60,315▼ $135,107
Total Assets$37,722,273$45,253,897▲ $7,531,624
Liabilities
Deferred Revenue-$3,555,905-
Other Liabilities$988,795--
Accounts Payable and Accrued Expenses$627,703$947,077▲ $319,374
Total Liabilities$1,616,498$4,502,982▲ $2,886,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,458,784$31,330,668▲ $3,871,884
Net Assets With Donor Restrictions$8,646,991$9,420,247▲ $773,256
Total Net Assets Fund Balance$36,105,775$40,750,915▲ $4,645,140
Total Liabilities and Net Assets / Fund Balance$37,722,273$45,253,897▲ $7,531,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,205,409$4,262,672$27,468,081
Equipment$2,719,911$263,057$2,982,968
Land$1,780,000-$1,780,000
Other Land Buildings$5,658$12,098$17,756
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy SchwabenlenderExecutive DirectorFT$151,034$3,563$154,597
Steve DavisDevelopment DirectorFT$118,256$3,550$121,806
Carol WalkerFinance DirectorFT$109,205$4,836$114,041
Dave BackusOperations DirectorFT$107,210$3,450$110,660

Board Members and Trustees

NameTitle
Tj SwearenginChair
Myron HammesVice Chair
Arlen WestlingDirector
Bill MorlanDirector
Christopher GloverDirector
Commander Brian FreudenthalDirector
Deanna JonovichDirector
Dr Leanette HenaganDirector
Guy InzalacoDirector
Kendra LeeDirector
Marcelino QuinonezDirector
Patrick Paul EsqDirector
Patrick a TigheDirector
Shannon RamirezDirector
Steve MessaDirector
Terry AramanDirector
Kelly MillsSecretary
Robin RomanoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Almas Cleaning Sol LLCCleaning245 S 56TH ST, Mesa, AZ 85206$639,855
Delta Security Services LLCSecurityPO BOX 10491, Glendale, AZ 85318$613,758
Revenue and Support

Revenue Composition

Contributions and Grants
$12,087,333
Program Service Revenue
$975,196
Investment Income
$118,991
Other Revenue
$0
All Other Contributions
$5,519,056
Change in Net Assets
$1,373,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,181,520
Revenue Not Reported on Form 990
$-341,990
Total Revenue per Audited Statements
$12,839,530
Total Revenue per Form 990
$13,181,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,936,343
Salaries, Compensation, and Employee Benefits$4,043,391
Grants and Similar Amounts Paid$1,828,507
Total Fundraising Expense$441,026
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,502,556$251,426$152,433$2,906,415
Grants to Domestic Individuals$1,278,094--$1,278,094
Depreciation Depletion$1,034,140$24,723$8,570$1,067,433
Grants to Domestic Orgs$550,413--$550,413
Other Employee Benefits$362,767$62,371$21,797$446,935
Current Officers, Directors, Trustees, and Key Employees$38,787$187,210$64,927$290,924
Payroll Taxes$190,544$31,827$16,343$238,714
Occupancy$199,740$14,614$152$214,506
Advertising$60,000$13,858$136,871$210,729
Pension Plan Contributions$119,769$32,042$8,592$160,403
Fees for Services Management$92,218$61,144$828$154,190
Office Expenses$98,137$23,366$22,727$144,230
Insurance$129,119$11,562$1,370$142,051
Information Technology$109,038$8,084$3,521$120,643
Fees for Services Accounting-$95,589-$95,589
Other Expenses$28,427$1,842$611$30,880
All Other Expenses$22,095$643-$22,738
Travel$1,887-$1,057$2,944
Total Functional Expenses$10,539,239$827,976$441,026$11,808,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,808,241
Total Expenses per Audited Statements$11,808,241
Total Expenses per Form 990$11,808,241
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Asu FoundationTempe, AZ501c3Homelessness Action Nexus$250,000
Community Bridges IncMesa, AZ501c3Collaborative Grant Award$71,413
Community BridgesMesa, AZ501c3Covid Assistance Grant$51,413
A New LeafMesa, AZ501c3Covid Assistance Grant$50,000
Brighter Way Dental CenterPhoenix, AZ501c3Collaborative Grant Award$49,000
Brighter Way Dental CenterPhoenix, AZ501c3Covid Assistance Grant$29,999
ElainePhoenix, AZ501c3Covid Assistance Grant$25,000
Homeless Id ProjectPhoenix, AZ501c3Covid Assistance Grant$25,000
Catholic CharitiesPhoenix, AZ501c3Collaborative Grant Award$20,000
Central Arizona Shelter ServicesPhoenix, AZ501c3Collaborative Grant Award$20,000
Chaplaincy for the HomelessCarefree, AZ501c3Covid Assistance Grant$20,000
Circle the CityPhoenix, AZ501c3Collaborative Grant Award$20,000
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
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
No
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 Schabenlender
Title
Executive Direc
Phone
6022820847
Signed
2023-02-27
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
73

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“In the prior fiscal year ending june 30, 2021, human services campus inc. (hsc) controlled two entities, campus of human services, llc and lodestar day resources center, inc. Both of these organizations were 501(c)(3) organizations operating with essentially the same mission as hsc. These entities were disolved and all activity for the fiscal year end june 30, 2022 has been reported as part of hsc. The beginning net assets of these two entities that were brought into hsc as of july 1, 2021 was $3,613,850.”

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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/TitleTxt1DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3OPERATIONS 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/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
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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
$45,253,897
Liabilities
$4,502,982
Net assets
$40,750,915
Revenue
$13,181,520
Expenses
$11,808,241
Net income
$1,373,279
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
2022Detailed filing. Detailed filing data is available for this year.$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
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