Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2014 • EIN 85-0485864
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$333,258
Up $14,723 (+4.6%) from 2013
Net Assets
Up$143,850
Up $42,632 (+42%) from 2013
Liabilities
Down$189,408
Down $27,909 (-13%) from 2013
Revenue
Up$1,262,726
Up $66,134 (+5.5%) from 2013
Expenses
Up$1,220,094
Up $4,546 (+0.4%) from 2013
Net Income
Up$42,632
Up $61,588 (+325%) from 2013
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 | $226,168 | $208,366 | ▼ $17,802 |
| Cash and Non-Interest-Bearing Accounts | $84,602 | $124,892 | ▲ $40,290 |
| Prepaid Expenses and Deferred Charges | $4,846 | - | - |
| Land, Buildings, and Equipment, Net | $2,919 | - | - |
| Total Assets | $318,535 | $333,258 | ▲ $14,723 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $94,052 | $63,432 | ▼ $30,620 |
| Deferred Revenue | $57,265 | $56,295 | ▼ $970 |
| Unsecured Notes Loans Payable | $66,000 | $52,604 | ▼ $13,396 |
| Other Liabilities | - | $17,077 | - |
| Total Liabilities | $217,317 | $189,408 | ▼ $27,909 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $101,218 | $143,850 | ▲ $42,632 |
| Total Net Assets Fund Balance | $101,218 | $143,850 | ▲ $42,632 |
| Total Liabilities and Net Assets / Fund Balance | $318,535 | $333,258 | ▲ $14,723 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $8,756 | $8,756 |
| Name | Title |
|---|---|
| Lisa Graham | Chair |
| Mark Driskill | Vice Chair |
| Marc Fugnitto | Secretary |
| John Florio | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $728,791 |
| Other Expenses | $491,303 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $340,594 | $248,736 | - | $589,330 |
| Fees for Services Other | $252,148 | $7,604 | - | $259,752 |
| Travel | $80,446 | $6,467 | - | $86,913 |
| Other Employee Benefits | $32,414 | $24,452 | - | $56,866 |
| Payroll Taxes | $25,894 | $19,534 | - | $45,428 |
| Pension Plan Contributions | $21,185 | $15,982 | - | $37,167 |
| Occupancy | $14,260 | $9,740 | - | $24,000 |
| Information Technology | $8,208 | $6,633 | - | $14,841 |
| Fees for Services Accounting | $3,716 | $10,449 | - | $14,165 |
| Conferences and Meetings | $6,728 | $6,699 | - | $13,427 |
| Insurance | $6,409 | $4,204 | - | $10,613 |
| Office Expenses | $6,500 | $3,907 | - | $10,407 |
| Interest | $4,256 | $3,521 | - | $7,777 |
| All Other Expenses | $3,003 | $3,163 | - | $6,166 |
| Other Expenses | $4,342 | $7,249 | - | $4,342 |
| Depreciation Depletion | $1,314 | $1,605 | - | $2,919 |
| Total Functional Expenses | $834,241 | $385,853 | $0 | $1,220,094 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,220,094 |
| Total Expenses per Audited Statements | $1,220,094 |
| Total Expenses per Form 990 | $1,220,094 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Leeave | $17,077 |
“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 252,148 7,604 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 | 94052 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63432 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 226168 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 208366 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3163 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3003 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6166 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COLLABORATIVE SOLUTIONS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2059390411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1016 19TH STREET SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84602 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124892 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6699 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6728 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13427 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 346474 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61 |
| IRS990/CYOtherExpensesAmt | 0 | 491303 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 916191 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42632 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 728791 |
| IRS990/CYTotalExpensesAmt | 0 | 1220094 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1262726 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 57265 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 56295 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1605 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1314 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2919 |
| IRS990/Desc | 0 | TECHNICAL ASSISTANCE AND CONSULTATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| 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 | 451603 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10449 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3716 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14165 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7604 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 252148 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 259752 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN FLORIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARC FUGNITTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK DRISKILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA GRAHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| 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 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 346474 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1262726 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6633 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8208 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14841 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4204 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6409 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10613 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3521 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4256 |
| IRS990/InterestGrp/TotalAmt | 0 | 7777 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8756 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2919 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8756 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 101218 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 143850 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9740 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14260 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3907 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10407 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24452 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32414 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56866 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5908 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4342 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13653 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12025 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10303 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4342 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17077 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 248736 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 340594 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 589330 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19534 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25894 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45428 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15982 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21185 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37167 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4846 |
| IRS990/PrincipalOfficerNm | 0 | RUSSELL BENNETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 916191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 916191 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY INITIATIVES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 327002 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESEARCH, PLANNING, AND POLICY |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 55636 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 304855 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 40 |
| IRS990/PYOtherExpensesAmt | 0 | 428510 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 891697 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18956 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 787038 |
| IRS990/PYTotalExpensesAmt | 0 | 1215548 |
| IRS990/PYTotalRevenueAmt | 0 | 1196592 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42632 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2,187 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 346474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 304855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 473239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 604470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 380595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2109633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 375 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1043 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3233525 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -60 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2247 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2187 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2109633 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 346474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 304855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 473239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 604470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 380595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2109633 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2112863 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8756 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8756 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1220094 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17077 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LEEAVE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1262726 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1220094 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17077 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1262726 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1262726 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1220094 |
| 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 252,148 7,604 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 | 318535 |
| IRS990/TotalAssetsEOYAmt | 0 | 333258 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 318535 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 333258 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 346474 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 385853 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 834241 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1220094 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 217317 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 189408 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 217317 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 189408 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 101218 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 143850 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 834241 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 916191 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 916252 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1262726 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 318535 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 333258 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6467 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 80446 |
| IRS990/TravelGrp/TotalAmt | 0 | 86913 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 101218 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 143850 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 66000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 52604 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 130159 |
| IRS990/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35213 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COLLABORATIVE-SOLUTIONS.NET |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| 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 | 2015-06-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLLABORATIVE SOLUTIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLL |
| ReturnHeader/Filer/EIN | 0 | 850485864 |
| ReturnHeader/Filer/PhoneNum | 0 | 2059390411 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 130159 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35213 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208222772 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PHILLIP MORGAN & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3176 CAHABA HEIGHTS RD STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35243 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2059693443 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHILLIP D MORGAN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-06-18T16:47:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits
Atlanta, GA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
126% higherAtlanta, GA
View Organization501(c)3
Revenue vs current organization
76% lowerAssets vs current organization
279% higherMontebello, CA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
274% higherMulberry, FL
View Organization501(c)3
Revenue vs current organization
57% lowerAssets vs current organization
278% higher