Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2013 • EIN 85-0485864
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$318,535
Up $27,712 (+9.5%) from 2012
Net Assets
Down$101,218
Down $18,955 (-16%) from 2012
Liabilities
Up$217,317
Up $46,667 (+27%) from 2012
Revenue
$1,196,592
No earlier filing loaded for comparison.
Expenses
Up$1,215,548
Up $62,521 (+5.4%) from 2012
Net Income
-$18,956
No earlier filing loaded for comparison.
To work in partnership for the empowerment of human service organizations and communities in order to positively impact special needs populations.
To provide support to organizations that provide housing and financial assistance to low-income persons with hiv disease, mental illness, chemical dependency, the elderly and others requiring support to remain stably housed. In addition, the organization will provide counseling, training, and educational assistance to such organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $241,611 | $226,168 | ▼ $15,443 |
| Cash and Non-Interest-Bearing Accounts | $43,375 | $84,602 | ▲ $41,227 |
| Prepaid Expenses and Deferred Charges | - | $4,846 | - |
| Land, Buildings, and Equipment, Net | $5,837 | $2,919 | ▼ $2,918 |
| Total Assets | $290,823 | $318,535 | ▲ $27,712 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $97,515 | $94,052 | ▼ $3,463 |
| Unsecured Notes Loans Payable | $52,000 | $66,000 | ▲ $14,000 |
| Deferred Revenue | $21,134 | $57,265 | ▲ $36,131 |
| Total Liabilities | $170,649 | $217,317 | ▲ $46,668 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $120,174 | $101,218 | ▼ $18,956 |
| Total Net Assets Fund Balance | $120,174 | $101,218 | ▼ $18,956 |
| Total Liabilities and Net Assets / Fund Balance | $290,823 | $318,535 | ▲ $27,712 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,919 | $5,837 | $8,756 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Russell Bennett | Executive Di | $110,337 | $8,232 | $118,569 |
| Name | Title |
|---|---|
| Marc Fugnitto | Chairman |
| Lisa Graham | Board Member |
| Mark Driskill | Secretary |
| Lewis Burks | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $787,038 |
| Other Expenses | $428,510 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $376,752 | $260,539 | - | $637,291 |
| Fees for Services Other | $229,126 | $4,312 | - | $233,438 |
| Travel | $69,386 | $2,343 | - | $71,729 |
| Other Employee Benefits | $44,035 | $16,244 | - | $60,279 |
| Payroll Taxes | $29,587 | $22,789 | - | $52,376 |
| Pension Plan Contributions | $21,068 | $16,024 | - | $37,092 |
| Occupancy | $16,470 | $7,530 | - | $24,000 |
| Information Technology | $3,810 | $8,727 | - | $12,537 |
| Office Expenses | $8,247 | $2,794 | - | $11,041 |
| Fees for Services Accounting | $4,463 | $6,085 | - | $10,548 |
| Insurance | $5,586 | $3,329 | - | $8,915 |
| Conferences and Meetings | $8,092 | $419 | - | $8,511 |
| Interest | $5,631 | $2,477 | - | $8,108 |
| All Other Expenses | $1,627 | $2,531 | - | $4,158 |
| Depreciation Depletion | $1,656 | $1,262 | - | $2,918 |
| Other Expenses | $1,965 | $622 | - | $2,587 |
| Total Functional Expenses | $854,208 | $361,340 | $0 | $1,215,548 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,215,548 |
| Total Expenses per Audited Statements | $1,215,548 |
| Total Expenses per Form 990 | $1,215,548 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Draft sent to board for review. Approval initiates electronic filing.”
“Board members and staff are annually required to sign a conflict of interest statement. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
“The csi salary schedule was developed from three data sources: 1.2009 compensation and benefits report, nonprofit resource center of alabama available on-line at http://nrca.info/files/2009%20compensation %20and%20benefits%20report.pdf 2.2009 nonprofit times survey from southern region available on-line at http://www.nptimes.com 3.2010 general services administration schedule - locality pay scale for u.s. Http://www.opm.gov/oca/10tables/pdf/gs.pdf the 2009 nonprofit times survey salaries were adjusted by 1.5%, based on a similar adjustment between the 2009 and 2010 gsa salary schedule. The gsa schedule uses grades (15) and steps (10). Using the 2010 gsa schedule a comparison was conducted between the survey and gsa data. The median values of the gsa (grades 8-15) were used to compare to the survey data. After it was determined that the median values were similar, the median values from both the survey and the gsa schedule were used as the basis for the csi pay schedule. Overall, the csi pay schedule is slightly lower than the published gsa and survey data. According to the survey conducted by the alabama nonprofit resource center, salary increases are based on several factors including tenure, experience, merit, and cost of living. Of surveyed agencies, 46% do not give annual increases; however if given they range from 1-6% per year.”
“Same process as that for the top official.”
“No documents available to the public”
“To provide support to organizations that provide housing and financial assistance to low-income persons with hiv disease, mental illness, chemical dependency, the elderly and others requiring support to remain stably housed. In addition, the organization will provide counseling, training, and educational assistance to such organizations.”
“Consultants 226,727 3,683 0 other professional fees 2,399 629 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 97515 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 94052 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 241611 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 226168 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT TO ORGANIZATIONS THAT PROVIDE HOUSING AND FINANCIAL ASSISTANCE TO LOW-INCOME PERSONS WITH HIV DISEASE, MENTAL ILLNESS, CHEMICAL DEPENDENCY, THE ELDERLY AND OTHERS REQUIRING SUPPORT TO REMAIN STABLY HOUSED. IN ADDITION, THE ORGANIZATION WILL PROVIDE COUNSELING, TRAINING, AND EDUCATIONAL ASSISTANCE TO SUCH ORGANIZATIONS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2531 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1627 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4158 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | COLLABORATIVE SOLUTIONS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2059390411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1016 19TH STREET SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 35205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43375 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84602 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 419 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8092 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8511 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 304855 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40 |
| IRS990/CYOtherExpensesAmt | 0 | 428510 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 891697 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18956 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 787038 |
| IRS990/CYTotalExpensesAmt | 0 | 1215548 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1196592 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 57265 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1262 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1656 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2918 |
| IRS990/Desc | 0 | TECHNICAL ASSISTANCE AND CONSULTATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 549203 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6085 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4463 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10548 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4312 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 229126 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 233438 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 8232 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEWIS BURKS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK DRISKILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSSELL BENNETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 110337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 304855 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1196592 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3810 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12537 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3329 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5586 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8915 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2477 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5631 |
| IRS990/InterestGrp/TotalAmt | 0 | 8108 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5837 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5837 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2919 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8756 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MissionDesc | 0 | TO PROVIDE SUPPORT TO ORGANIZATIONS THAT PROVIDE HOUSING AND FINANCIAL ASSISTANCE TO LOW-INCOME PERSONS WITH HIV DISEASE, MENTAL ILLNESS, CHEMICAL DEPENDENCY, THE ELDERLY AND OTHERS REQUIRING SUPPORT TO REMAIN STABLY HOUSED. IN ADDITION, THE ORGANIZATION WILL PROVIDE COUNSELING, TRAINING, AND EDUCATIONAL ASSISTANCE TO SUCH ORGANIZATIONS. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 101218 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7530 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16470 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2794 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11041 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16244 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44035 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60279 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLARSHIPS & HONORARIUM |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | COPIER |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 83 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1965 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4568 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2587 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 637291 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29587 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21068 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4846 |
| IRS990/PrincipalOfficerNm | 0 | RUSSELL BENNETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 891697 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY INITIATIVES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 288934 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESEARCH, PLANNING, AND POLICY |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 16071 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 473984 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 230 |
| IRS990/PYOtherExpensesAmt | 0 | 478845 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 673572 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5241 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 674182 |
| IRS990/PYTotalExpensesAmt | 0 | 1153027 |
| IRS990/PYTotalRevenueAmt | 0 | 1147786 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18956 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 2,608 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 473239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 604470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 380595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1886219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 375 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1430 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2643194 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -60 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2247 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 421 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2608 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1886219 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 304855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 473239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 604470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 380595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1886219 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1890257 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2919 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5837 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8756 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1215548 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1196592 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2919 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1215548 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1196592 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1196592 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1215548 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE SUPPORT TO ORGANIZATIONS THAT PROVIDE HOUSING AND FINANCIAL ASSISTANCE TO LOW-INCOME PERSONS WITH HIV DISEASE, MENTAL ILLNESS, CHEMICAL DEPENDENCY, THE ELDERLY AND OTHERS REQUIRING SUPPORT TO REMAIN STABLY HOUSED. IN ADDITION, THE ORGANIZATION WILL PROVIDE COUNSELING, TRAINING, AND EDUCATIONAL ASSISTANCE TO SUCH ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DRAFT SENT TO BOARD FOR REVIEW. APPROVAL INITIATES ELECTRONIC FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS AND STAFF ARE ANNUALLY REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CSI SALARY SCHEDULE WAS DEVELOPED FROM THREE DATA SOURCES: 1.2009 COMPENSATION AND BENEFITS REPORT, NONPROFIT RESOURCE CENTER OF ALABAMA AVAILABLE ON-LINE AT HTTP://NRCA.INFO/FILES/2009%20COMPENSATION %20AND%20BENEFITS%20REPORT.PDF 2.2009 NONPROFIT TIMES SURVEY FROM SOUTHERN REGION AVAILABLE ON-LINE AT HTTP://WWW.NPTIMES.COM 3.2010 GENERAL SERVICES ADMINISTRATION SCHEDULE - LOCALITY PAY SCALE FOR U.S. HTTP://WWW.OPM.GOV/OCA/10TABLES/PDF/GS.PDF THE 2009 NONPROFIT TIMES SURVEY SALARIES WERE ADJUSTED BY 1.5%, BASED ON A SIMILAR ADJUSTMENT BETWEEN THE 2009 AND 2010 GSA SALARY SCHEDULE. THE GSA SCHEDULE USES GRADES (15) AND STEPS (10). USING THE 2010 GSA SCHEDULE A COMPARISON WAS CONDUCTED BETWEEN THE SURVEY AND GSA DATA. THE MEDIAN VALUES OF THE GSA (GRADES 8-15) WERE USED TO COMPARE TO THE SURVEY DATA. AFTER IT WAS DETERMINED THAT THE MEDIAN VALUES WERE SIMILAR, THE MEDIAN VALUES FROM BOTH THE SURVEY AND THE GSA SCHEDULE WERE USED AS THE BASIS FOR THE CSI PAY SCHEDULE. OVERALL, THE CSI PAY SCHEDULE IS SLIGHTLY LOWER THAN THE PUBLISHED GSA AND SURVEY DATA. ACCORDING TO THE SURVEY CONDUCTED BY THE ALABAMA NONPROFIT RESOURCE CENTER, SALARY INCREASES ARE BASED ON SEVERAL FACTORS INCLUDING TENURE, EXPERIENCE, MERIT, AND COST OF LIVING. OF SURVEYED AGENCIES, 46% DO NOT GIVE ANNUAL INCREASES; HOWEVER IF GIVEN THEY RANGE FROM 1-6% PER YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SAME PROCESS AS THAT FOR THE TOP OFFICIAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONSULTANTS 226,727 3,683 0 OTHER PROFESSIONAL FEES 2,399 629 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 290823 |
| IRS990/TotalAssetsEOYAmt | 0 | 318535 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 290823 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 318535 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 304855 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 361340 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 854208 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1215548 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 170649 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 217317 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 170649 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 217317 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 120174 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 101218 |
| IRS990/TotalOtherCompensationAmt | 0 | 8232 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 854208 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 891697 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110337 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 891737 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1196592 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 290823 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 318535 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2343 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 69386 |
| IRS990/TravelGrp/TotalAmt | 0 | 71729 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 120174 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 101218 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 52000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 66000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1016 19TH STREET SOUTH |
| IRS990/USAddress/City | 0 | BIRMINGHAM |
| IRS990/USAddress/State | 0 | AL |
| IRS990/USAddress/ZIPCode | 0 | 352054804 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COLLABORATIVE-SOLUTIONS.NET |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUSSELL BENNETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2059390411 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | COLLABORATIVE SOLUTIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLL |
| ReturnHeader/Filer/EIN | 0 | 850485864 |
| ReturnHeader/Filer/PhoneNum | 0 | 2059390411 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1016 19TH STREET SOUTH |
| ReturnHeader/Filer/USAddress/City | 0 | BIRMINGHAM |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 352054804 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208222772 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | PHILLIP MORGAN & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3176 CAHABA HEIGHTS RD STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BIRMINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 35243 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2059693443 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHILLIP D MORGAN CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-08T08:46:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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