Civic Intelligence

Human Services Campus Inc.

990 • Fiscal year 2023 • EIN 46-3333160

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 29, 2024

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

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.20x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

23rd percentile

$157,868

Higher top officer pay than 23% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$38,003,423

Down $7,250,474 (-16%) from 2022

Net Assets

Down

$35,395,859

Down $5,355,056 (-13%) from 2022

Liabilities

Down

$2,607,564

Down $1,895,418 (-42%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin7th percentile

Revenue

Down

$12,902,961

Down $278,559 (-2.1%) from 2022

Expenses

Up

$18,306,016

Up $6,497,775 (+55%) from 2022

Net Income

Down

-$5,403,055

Down $6,776,334 (-493%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$38,003,423
Liabilities$2,607,564
Net Assets$35,395,859
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$12,902,961
Expenses$18,306,016
Net Income-$5,403,055
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 29, 2024
Return Version
2022v5.0
Gross Receipts
$13,002,331
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$27,710,978$26,839,110▼ $871,868
Pledges and Grants Receivable$7,172,775--
Accounts Receivable$244,301$5,880,475▲ $5,636,174
Investments in Publicly Traded Securities$2,417,585$2,619,334▲ $201,749
Savings and Temporary Cash Investments$5,015,583$2,207,133▼ $2,808,450
Prepaid Expenses and Deferred Charges$86,928$206,668▲ $119,740
Cash and Non-Interest-Bearing Accounts$2,545,432$195,329▼ $2,350,103
Inventories for Sale or Use$60,315$15,040▼ $45,275
Total Assets$45,253,897$38,003,423▼ $7,250,474
Other Assets Total-$40,334-
Liabilities
Deferred Revenue$3,555,905$1,371,387▼ $2,184,518
Accounts Payable and Accrued Expenses$947,077$1,195,835▲ $248,758
Other Liabilities-$40,342-
Total Liabilities$4,502,982$2,607,564▼ $1,895,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,330,668$28,092,029▼ $3,238,639
Net Assets With Donor Restrictions$9,420,247$7,303,830▼ $2,116,417
Total Net Assets Fund Balance$40,750,915$35,395,859▼ $5,355,056
Total Liabilities and Net Assets / Fund Balance$45,253,897$38,003,423▼ $7,250,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,331,838$5,179,771$27,511,609
Equipment$2,521,672$536,594$3,058,266
Land$1,780,000-$1,780,000
Other Land Buildings$205,600-$205,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,447,238-▲ $206,004-$2,650,778
2021-$2,670,237▼ $222,999-$2,447,238
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy SchwabenlenderExecutive DirectorFT$147,000$10,868$157,868
Carol WalkerFormer Finance DirectorFT$109,017$13,666$122,683
Steve DavisDirector of OperationsFT$118,256$3,550$121,806
Dave BackusDirector of OperationsFT$107,210$2,450$109,660

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
Joseph LosadaChief Financial Officer
Kelly MillsSecretary
Robin RomanoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Almas Cleaning Sol LLCCleaning245 S 56TH ST, Mesa, AZ 85206$731,054
Revenue and Support

Revenue Composition

Contributions and Grants
$11,527,683
Program Service Revenue
$1,217,273
Investment Income
$158,005
Other Revenue
$0
All Other Contributions
$3,430,177
Change in Net Assets
$-5,403,055

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$191,786Estimated Fair Market Value (FMV)
Total Noncash Contributions$191,786-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,900,498
Revenue Not Reported on Financial Statements
$2,463
Revenue Not Reported on Form 990
$47,999
Total Revenue per Audited Statements
$12,948,497
Total Revenue per Form 990
$12,902,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,532,096
Salaries, Compensation, and Employee Benefits$6,450,898
Grants and Similar Amounts Paid$2,323,022
Total Fundraising Expense$436,303
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,167,914$597,993$128,638$4,894,545
Grants to Domestic Individuals$1,973,022--$1,973,022
Other Expenses$1,778,165$73,994$2,674$1,778,165
Depreciation Depletion$1,156,651$27,296$9,463$1,193,410
Other Employee Benefits$476,355$76,046$19,793$572,194
Fees for Services Other$150,973$385,413$25,212$561,598
Payroll Taxes$326,908$58,051$11,818$396,777
Grants to Domestic Orgs$350,000--$350,000
Pension Plan Contributions$248,650$52,844$13,253$314,747
Current Officers, Directors, Trustees, and Key Employees$74,323$166,685$31,627$272,635
Advertising$335$70,000$160,977$231,312
Occupancy$214,960$15,995$162$231,117
Information Technology$158,429$53,962$4,402$216,793
Office Expenses$138,482$39,064$25,454$203,000
Fees for Services Accounting-$159,528-$159,528
Insurance$115,898$40,849$820$157,567
All Other Expenses$58,128$7,838$1,901$67,867
Travel$6,813$1,428$109$8,350
Fees for Service Investment Mgmnt Fees-$2,464-$2,464
Interest$584$398-$982
Total Functional Expenses$16,022,538$1,847,175$436,303$18,306,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,306,016
Expenses per Audited Statements$18,303,552
Total Expenses per Audited Statements$18,303,552
Expenses Not Reported on Financial Statements$2,464
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Asu FoundationTempe, AZ501c3Homelessness Action Nexus$250,000
Homeless Id ProjectPhoenix, AZ501c3Collaborative Grant Award$100,000
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
Finance Lease liabilities$40,342
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 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
2024-02-29
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
145
Volunteers
530

Preparer

Firm
Snyder & Brown Cpas Pllc
Address
3933 S MCCLINTOCK DRIVE SUITE 505, Tempe, AZ 85282
Preparer
Robert Snyder
Phone
4803397147
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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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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
$38,003,423
Liabilities
$2,607,564
Net assets
$35,395,859
Revenue
$12,902,961
Expenses
$18,306,016
Net income
-$5,403,055
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
2023Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $25M-$50M nonprofits