Civic Intelligence

H3 Collective

990EZ • Fiscal year 2020 • EIN 84-1806230

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 13, 2021

Organization ProfileWWW.H3COLLECTIVE.ORG
45 Wild Cherry RdAsheville, NC 28804

(828) 772-8557

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

96%

Higher net margin than 97% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

$377,185

No earlier filing loaded for comparison.

Net Assets

$377,185

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin97th percentile

Revenue

$145,895

No earlier filing loaded for comparison.

Expenses

$5,228

No earlier filing loaded for comparison.

Net Income

$140,667

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $377,185Liabilities 2020: $0Net Assets 2020: $377,1852020Assets 2021: $457,557Liabilities 2021: $0Net Assets 2021: $457,5572021Assets 2022: $1,646,496Liabilities 2022: $389,210Net Assets 2022: $1,257,2862022Assets 2023: $1,816,327Liabilities 2023: $385,227Net Assets 2023: $1,431,1002023Assets 2024: $1,715,315Liabilities 2024: $263,374Net Assets 2024: $1,451,9412024Assets 2025: $1,696,319Liabilities 2025: $192,664Net Assets 2025: $1,503,6552025

Highlighted filing

2020

Assets$377,185
Liabilities$0
Net Assets$377,185
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2020: $145,895Expenses 2020: $5,228Net Income 2020: $140,6672020Revenue 2021: $84,974Expenses 2021: $4,602Net Income 2021: $80,3722021Revenue 2022: $1,116,768Expenses 2022: $317,039Net Income 2022: $799,7292022Revenue 2023: $527,137Expenses 2023: $404,858Net Income 2023: $122,2792023Revenue 2024: $381,162Expenses 2024: $360,321Net Income 2024: $20,8412024Revenue 2025: $247,357Expenses 2025: $195,643Net Income 2025: $51,7142025

Highlighted filing

2020

Revenue$145,895
Expenses$5,228
Net Income$140,667
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 13, 2021
Return Version
2020v4.1
Gross Receipts
$145,895
Mission and Program Overview

Mission

H3 collective is dedicated to improving the lives and lifelong outcomes of children in foster care.

Provide housing for foster care children

Program Services

DescriptionGrantsExpenses
BEGAN DEVELOPMENT OF FIRST HOUSING PROJECT FOR FOSTER CARE-$5,228
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM PONDERExecutive DirectorPT$0--
DAN EDWARDSVice President-$0--
SHANE SULLIVANDirector-$0--
TAMELA SHOOKDirector-$0--
DANA PONDERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
H3 Collective
EIN
84-1806230
Address
45 WILD CHERRY RD, ASHEVILLE, NC 28804

Signing Officer

Name
Adam Ponder
Title
Executive Direc
Phone
8287728557
Signed
2021-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Dwayne M Dills CPA Pc
Address
PO BOX 1839, Weaverville, NC 28787
Preparer
Dwayne M Dills CPA
Phone
8283980257
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank fees 795meals 425advertising 749rounding (3)”

Description of other assets Part II line 24

“Category beginning of year end of yearconstruction in progress 9,286 181,373”

Raw XML Appendix162 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0ADAM PONDER
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAN EDWARDS
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHANE SULLIVAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3TAMELA SHOOK
CompensationExplanation/CompensationExplanationGrp/PersonNm4DANA PONDER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION PAID
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4NO COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ADAM PONDER
IRS990EZ/BooksInCareOfDetail/PhoneNum08287728557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045 WILD CHERRY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061232
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029812
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145895
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0140667
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01656
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0236518
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0377185
IRS990EZ/GrossReceiptsAmt0145895
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0166000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0166000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0236518
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0377185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0236518
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0377185
IRS990EZ/OccupancyRentUtltsAndMaintAmt0952
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADAM PONDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMELA SHOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANA PONDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09286
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0181373
IRS990EZ/OtherExpensesTotalAmt01966
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR FOSTER CARE CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0654
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BEGAN DEVELOPMENT OF FIRST HOUSING PROJECT FOR FOSTER CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05228
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05228
IRS990EZ/TotalProgramServiceExpensesAmt05228
IRS990EZ/TotalRevenueAmt0145895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.H3COLLECTIVE.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217995
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0217995
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072100
IRS990ScheduleA/Total509Grp/TotalAmt0217995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217995
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 795MEALS 425ADVERTISING 749ROUNDING (3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCONSTRUCTION IN PROGRESS 9,286 181,373
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM PONDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08287728557
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H3 COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0H3CO
ReturnHeader/Filer/EIN0841806230
ReturnHeader/Filer/USAddress/AddressLine1Txt045 WILD CHERRY RD
ReturnHeader/Filer/USAddress/CityNm0ASHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562116779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DWAYNE M DILLS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1839
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Weaverville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028787
ReturnHeader/PreparerPersonGrp/PhoneNum08283980257
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DWAYNE M DILLS CPA
ReturnHeader/ReturnTs02021-12-13T18:53:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PONDER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$377,185
Liabilities
$0
Net assets
$377,185
Revenue
$145,895
Expenses
$5,228
Net income
$140,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$0.19$1.50$0.25$0.20$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.26$1.45$0.38$0.36$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.39$1.43$0.53$0.40$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.39$1.26$1.12$0.32$0.80
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.08$0.00$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.15$0.01$0.14