Civic Intelligence

H3 Collective

990 • Fiscal year 2022 • EIN 84-1806230

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.H3COLLECTIVE.ORG
PO Box 2870Asheville, NC 28802

(828) 215-1228

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$83,333

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

97th percentile

260%

Faster asset growth than 97% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1214%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,646,496

Up $1,188,939 (+260%) from 2021

Net Assets

Up

$1,257,286

Up $799,729 (+175%) from 2021

Liabilities

Up

$389,210

Up $389,210 from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin95th percentile

Revenue

Up

$1,116,768

Up $1,031,794 (+1214%) from 2021

Expenses

Up

$317,039

Up $312,437 (+6789%) from 2021

Net Income

Up

$799,729

Up $719,357 (+895%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2022

Assets$1,646,496
Liabilities$389,210
Net Assets$1,257,286
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

2022

Revenue$1,116,768
Expenses$317,039
Net Income$799,729
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,116,768
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$166,000$412,426▲ $246,426
Cash and Non-Interest-Bearing Accounts$22,402$132,148▲ $109,746
Total Assets$457,557$1,646,496▲ $1,188,939
Other Assets Total$269,155$1,101,922▲ $832,767
Liabilities
Mortgage Notes Payable Secured by Investment Property-$348,000-
Deferred Revenue-$38,000-
Other Liabilities-$3,210-
Total Liabilities$0$389,210▲ $389,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$457,557$1,257,286▲ $799,729
Total Net Assets Fund Balance$457,557$1,257,286▲ $799,729
Total Liabilities and Net Assets / Fund Balance$457,557$1,646,496▲ $1,188,939

Asset Categories

AssetBook ValueDepreciationBasis
Land$412,426-$412,426
Other Assets Org$6,070--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam PonderExecutive DiFT$83,333$83,333
Alex WilliamsPresidentFT$60,000$60,000

Board Members and Trustees

NameTitle
William AustinBoard Chair
Dan EdwardsDirector
Dana PonderDirector
Dr Peggy TerhuneDirector
Dr Richard EleyDirector
Michelle WarnerDirector
Peter LeousisDirector
Robert GoodaleDirector
Shane SullivanDirector
Brian CourcelleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,037,872
Program Service Revenue
$78,896
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,037,872
Change in Net Assets
$799,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,302
Grants and Similar Amounts Paid$120,000
Total Fundraising Expense$42,923
Other Expenses$36,737
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,000$21,500$35,833$143,333
Foreign Grants$120,000--$120,000
Payroll Taxes$6,579$1,645$2,741$10,965
Fees for Services Accounting-$9,539-$9,539
Interest-$8,835-$8,835
Other Employee Benefits-$6,004-$6,004
Advertising--$4,349$4,349
Information Technology-$3,007-$3,007
Insurance-$1,956-$1,956
Other Expenses$4,117$1,077-$1,077
Office Expenses-$820-$820
All Other Expenses-$207-$207
Total Functional Expenses$216,696$57,420$42,923$317,039
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Nc Withholding$570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
H3 Collective
EIN
84-1806230
Phone
8282151228
Address
PO BOX 2870, ASHEVILLE, NC 28802

Signing Officer

Name
Brian Courcelle
Title
Treasurer
Phone
8282151228
Signed
2023-11-15

Organization Details

Principal Officer
Adam Ponder
Formed
2019
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
10
Employees
2
Volunteers
110
Supplemental Narrative

Additional Explanations

Form 990

“Fostering hopes inc., a separate non-profit organization, was merged into h3 collective as of 1/1/2022. Under one sky village foundation, a separate non-profit organization, was merged into h3 collective as of 1/1/2023. 38,000 of under one sky's funds were advanced to h3 collective in dec 2022 ahead of the merger. These funds are recorded as deferred revenue on part x, line 19.”

Form 990, Page 2, Part III, Line 2

“The organization began providing foster parent recruiting services in 2022.”

Form 990, Page 2, Part III, Line 4D

“Contribution to facilitate construction at children's school in mexico.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part x, line 12 is related to withholding liability for north carolina income taxes.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0412588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078896
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0270148
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0151836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt027000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt042500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0221336
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt078896
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt078896
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072100
IRS990ScheduleA/Total509Grp/TotalAmt0491484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0491484
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02640
IRS990ScheduleD/LandGrp/BookValueAmt0412426
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0412426
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0625273
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1470579
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26070
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CIP - DANA RD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CIP - SHEPPARD BRANCH 1
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NC WITHHOLDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 12 IS RELATED TO WITHHOLDING LIABILITY FOR NORTH CAROLINA INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412426
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01101922
IRS990ScheduleD/TotalLiabilityAmt03210
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0120000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SCHOOL BUILDING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PART II, LINE 1: CASH GRANT ACCOUNTED FOR ON OUR FINANCIAL STATEMENTS AS "DONATION TO OTHER NON-PROFITS"
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOSTERING HOPES INC., A SEPARATE NON-PROFIT ORGANIZATION, WAS MERGED INTO H3 COLLECTIVE AS OF 1/1/2022. UNDER ONE SKY VILLAGE FOUNDATION, A SEPARATE NON-PROFIT ORGANIZATION, WAS MERGED INTO H3 COLLECTIVE AS OF 1/1/2023. 38,000 OF UNDER ONE SKY'S FUNDS WERE ADVANCED TO H3 COLLECTIVE IN DEC 2022 AHEAD OF THE MERGER. THESE FUNDS ARE RECORDED AS DEFERRED REVENUE ON PART X, LINE 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION BEGAN PROVIDING FOSTER PARENT RECRUITING SERVICES IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTION TO FACILITATE CONSTRUCTION AT CHILDREN'S SCHOOL IN MEXICO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0457557
IRS990/TotalAssetsEOYAmt01646496
IRS990/TotalAssetsGrp/BOYAmt0457557
IRS990/TotalAssetsGrp/EOYAmt01646496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01037872
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042923
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0389210
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0389210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0457557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01257286
IRS990/TotalOtherProgSrvcExpenseAmt0120000
IRS990/TotalOtherProgSrvcGrantAmt0120000
IRS990/TotalProgramServiceExpensesAmt0216696
IRS990/TotalProgramServiceRevenueAmt078896
IRS990/TotalReportableCompFromOrgAmt0143333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01116768
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0457557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01646496
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0932 HENDERSONVILLE RD
IRS990/USAddress/AddressLine2Txt0STE 101
IRS990/USAddress/CityNm0ASHEVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028803
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.H3COLLECTIVE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z

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
$1,646,496
Liabilities
$389,210
Net assets
$1,257,286
Revenue
$1,116,768
Expenses
$317,039
Net income
$799,729
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