Civic Intelligence

H3 Collective

990 • Fiscal year 2023 • EIN 84-1806230

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 02, 2025

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

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.73x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$100,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

60th percentile

10%

Faster asset growth than 60% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,816,327

Up $169,831 (+10%) from 2022

Net Assets

Up

$1,431,100

Up $173,814 (+14%) from 2022

Liabilities

Down

$385,227

Down $3,983 (-1.0%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin80th percentile

Revenue

Down

$527,137

Down $589,631 (-53%) from 2022

Expenses

Up

$404,858

Up $87,819 (+28%) from 2022

Net Income

Down

$122,279

Down $677,450 (-85%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$1,816,327
Liabilities$385,227
Net Assets$1,431,100
Open 2023 Filing

Operations Trend

Revenue Growth5th 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

2023

Revenue$527,137
Expenses$404,858
Net Income$122,279
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 2, 2025
Return Version
2023v6.0
Gross Receipts
$532,605
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$412,426$1,784,144▲ $1,371,718
Cash and Non-Interest-Bearing Accounts$132,148$32,183▼ $99,965
Total Assets$1,646,496$1,816,327▲ $169,831
Other Assets Total$1,101,922$0▼ $1,101,922
Liabilities
Mortgage Notes Payable Secured by Investment Property$348,000$380,600▲ $32,600
Deferred Revenue$38,000--
Accounts Payable and Accrued Expenses$0$4,627▲ $4,627
Other Liabilities$3,210$0▼ $3,210
Total Liabilities$389,210$385,227▼ $3,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,257,286$1,431,100▲ $173,814
Total Net Assets Fund Balance$1,257,286$1,431,100▲ $173,814
Total Liabilities and Net Assets / Fund Balance$1,646,496$1,816,327▲ $169,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,269,392$14,261$1,283,653
Land$514,752-$514,752
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
Adam PonderExecutive Director$100,000$100,000
Alex WilliamsPresident$87,000$87,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$451,307
Program Service Revenue
$74,998
Investment Income
$0
Other Revenue
$832
All Other Contributions
$414,064
Change in Net Assets
$122,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,412
Other Expenses$117,446
Total Fundraising Expense$57,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$93,334$53,333$40,333$187,000
Other Salaries and Wages$77,007--$77,007
Payroll Taxes$10,000$8,849$2,500$21,349
Depreciation Depletion$14,260--$14,260
Fees for Services Other--$12,500$12,500
Insurance-$10,671-$10,671
All Other Expenses$1,063$8,231-$9,294
Other Expenses$8,297--$8,297
Information Technology-$3,898-$3,898
Fees for Services Legal-$3,000-$3,000
Occupancy-$2,461-$2,461
Advertising--$2,429$2,429
Other Employee Benefits-$2,056-$2,056
Interest-$1,610-$1,610
Fees for Services Accounting-$350-$350
Office Expenses-$153-$153
Total Functional Expenses$252,484$94,612$57,762$404,858
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,600
Fundraising Direct Expenses$5,468
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
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, Part VI, Section B, Line 11B

“The board does not review the form 990 before filing.”

Form 990, Part VI, Section C, 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
2025-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Ponder
Formed
2019
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
9
Employees
16
Volunteers
125

Preparer

Firm
Gilliam Bell Moser Llp
Address
POST OFFICE BOX 621, BURLINGTON, NC 27216-0621
Preparer
Brett D Davidson
Phone
3362276283
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“As of 1/1/2023, the organization took over the operations of another nonprofit, under one sky village foundation, conducting camps for foster children and families to provide enrichment, entertainment, rest and support. 31 children were served by the camps in 2023.”

Form 990, Part III, Line 3

“The organization made the decision to cease its camp program after 2023.”

FORM 990, PART XI, LINE 9:

“Under 1 sky merger assets 51,535.”

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 december 2022 ahead of the merger. These funds and the remaining assets received from under one sky village foundation after it's closure (total of $51,535.28) are recorded within net assets on part x, line 27.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDE FOSTER CARE PARENT RECRUITING SERVICES FOR SEVERAL COUNTIES IN WESTERN NORTH CAROLINA. MULTIPLE FAMILIES WERE RECRUITED IN 2023.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt075698
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION CONDUCTED CAMPS FOR FOSTER CHILDREN AND FAMILIES TO PROVIDE ENRICHMENT, ENTERTAINMENT, REST AND SUPPORT. 31 CHILDREN WERE SERVED BY OUR CAMPS IN 2023.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01037872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0120000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt036737
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt078896
IRS990/PYRevenuesLessExpensesAmt0799729
IRS990/PYSalariesCompEmpBnftPaidAmt0160302
IRS990/PYTotalExpensesAmt0317039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01116768
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0122279
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0158586
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt075940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt042787
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt067500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt065250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0410063
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0291565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0609599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153894
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0132
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0132
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0230897
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0218584
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0138475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt042787
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt067500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt065250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0532596
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt059998
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt062535
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0122533
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0366563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072100
IRS990ScheduleA/Total509Grp/TotalAmt0763493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0367395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0764325
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01269392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01283653
IRS990ScheduleD/LandGrp/BookValueAmt0514752
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0514752
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01784144
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS OF 1/1/2023, THE ORGANIZATION TOOK OVER THE OPERATIONS OF ANOTHER NONPROFIT, UNDER ONE SKY VILLAGE FOUNDATION, CONDUCTING CAMPS FOR FOSTER CHILDREN AND FAMILIES TO PROVIDE ENRICHMENT, ENTERTAINMENT, REST AND SUPPORT. 31 CHILDREN WERE SERVED BY THE CAMPS IN 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MADE THE DECISION TO CEASE ITS CAMP PROGRAM AFTER 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DOES NOT REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNDER 1 SKY MERGER ASSETS 51,535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOSTERING 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 DECEMBER 2022 AHEAD OF THE MERGER. THESE FUNDS AND THE REMAINING ASSETS RECEIVED FROM UNDER ONE SKY VILLAGE FOUNDATION AFTER IT'S CLOSURE (TOTAL OF $51,535.28) ARE RECORDED WITHIN NET ASSETS ON PART X, LINE 27.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01646496
IRS990/TotalAssetsEOYAmt01816327
IRS990/TotalAssetsGrp/BOYAmt01646496
IRS990/TotalAssetsGrp/EOYAmt01816327
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0451307
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057762
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0389210
IRS990/TotalLiabilitiesEOYAmt0385227
IRS990/TotalLiabilitiesGrp/BOYAmt0389210
IRS990/TotalLiabilitiesGrp/EOYAmt0385227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01257286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01431100
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0252484

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,816,327
Liabilities
$385,227
Net assets
$1,431,100
Revenue
$527,137
Expenses
$404,858
Net income
$122,279
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