Civic Intelligence

Collaborative Solutions Inc.

990 • Fiscal year 2015 • EIN 85-0485864

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 19, 2016

Organization ProfileWWW.COLLABORATIVE-SOLUTIONS.NET

View Organization Page

PO Box 130159Birmingham, AL 35213

(205) 939-0411

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$140,043

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$456,011

Up $122,753 (+37%) from 2014

Net Assets

Up

$246,045

Up $102,195 (+71%) from 2014

Liabilities

Up

$209,966

Up $20,558 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Up

$1,512,264

Up $249,538 (+20%) from 2014

Expenses

Up

$1,466,468

Up $246,374 (+20%) from 2014

Net Income

Up

$45,796

Up $3,164 (+7.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $194,054Liabilities 2010: $75,211Net Assets 2010: $118,8432010Assets 2011: $206,099Liabilities 2011: $80,685Net Assets 2011: $125,4142011Assets 2012: $290,823Liabilities 2012: $170,650Net Assets 2012: $120,1732012Assets 2013: $318,535Liabilities 2013: $217,317Net Assets 2013: $101,2182013Assets 2014: $333,258Liabilities 2014: $189,408Net Assets 2014: $143,8502014Assets 2015: $456,011Liabilities 2015: $209,966Net Assets 2015: $246,0452015Assets 2016: $522,510Liabilities 2016: $322,576Net Assets 2016: $199,9342016Assets 2017: $651,559Liabilities 2017: $308,557Net Assets 2017: $343,0022017Assets 2018: $743,178Liabilities 2018: $569,475Net Assets 2018: $173,7032018Assets 2019: $551,745Liabilities 2019: $497,239Net Assets 2019: $54,5062019Assets 2020: $791,129Liabilities 2020: $330,827Net Assets 2020: $460,3022020Assets 2021: $913,190Liabilities 2021: $178,133Net Assets 2021: $735,0572021Assets 2022: $995,844Liabilities 2022: $358,630Net Assets 2022: $637,2142022Assets 2023: $1,578,206Liabilities 2023: $409,287Net Assets 2023: $1,168,9192023Assets 2024: $1,420,511Liabilities 2024: $302,521Net Assets 2024: $1,117,9902024

Highlighted filing

2015

Assets$456,011
Liabilities$209,966
Net Assets$246,045
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $655,3942010Revenue 2011: $1,011,600Expenses 2011: $1,005,029Net Income 2011: $6,5712011Expenses 2012: $1,153,0272012Revenue 2013: $1,196,592Expenses 2013: $1,215,548Net Income 2013: -$18,9562013Revenue 2014: $1,262,726Expenses 2014: $1,220,094Net Income 2014: $42,6322014Revenue 2015: $1,512,264Expenses 2015: $1,466,468Net Income 2015: $45,7962015Revenue 2016: $1,906,378Expenses 2016: $1,952,489Net Income 2016: -$46,1112016Revenue 2017: $2,705,549Expenses 2017: $2,562,481Net Income 2017: $143,0682017Revenue 2018: $2,937,268Expenses 2018: $3,106,567Net Income 2018: -$169,2992018Revenue 2019: $2,503,152Expenses 2019: $2,622,349Net Income 2019: -$119,1972019Revenue 2020: $2,713,520Expenses 2020: $2,307,724Net Income 2020: $405,7962020Revenue 2021: $2,279,220Expenses 2021: $2,004,465Net Income 2021: $274,7552021Revenue 2022: $2,448,958Expenses 2022: $2,546,801Net Income 2022: -$97,8432022Revenue 2023: $3,601,908Expenses 2023: $3,070,203Net Income 2023: $531,7052023Revenue 2024: $2,972,854Expenses 2024: $3,125,378Net Income 2024: -$152,5242024

Highlighted filing

2015

Revenue$1,512,264
Expenses$1,466,468
Net Income$45,796
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 19, 2016
Return Version
2015v2.1
Gross Receipts
$1,512,264
Mission and Program Overview

Mission

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.

Collaborative solutions, inc. (cs), a national 501(c)(3) nonprofit organization based in birmingham, alabama, values its ability to achieve results and create systemic impact at the intersection of housing and health. Our mission is to work in partnership for the empowerment of human service organizations and communities in order to positively impact special needs populations. Cs uses technical assistance, capacity building, research, and targeted community initiatives as tools to build the internal capacity of organizations, communities, and direct service providers; while helping them maximize their ability to achieve long-term impact in the areas of housing, health, and social services. Additionally, cs earned the status of national technical assistance provider through the u.s. Dept. Of housing & urban development and the u.s. Dept. Of justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$208,365$426,933▲ $218,568
Cash and Non-Interest-Bearing Accounts$124,892$29,078▼ $95,814
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$333,257$456,011▲ $122,754
Liabilities
Accounts Payable and Accrued Expenses$63,431$151,753▲ $88,322
Other Liabilities$69,681$58,213▼ $11,468
Deferred Revenue$56,295$0▼ $56,295
Total Liabilities$189,407$209,966▲ $20,559
Net Assets / Fund Balance
Unrestricted Net Assets$143,850$126,766▼ $17,084
Temporarily Rstr Net Assets-$119,279-
Total Net Assets Fund Balance$143,850$246,045▲ $102,195
Total Liabilities and Net Assets / Fund Balance$333,257$456,011▲ $122,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,756-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell BennettExecutive DirectorFT$122,175$17,868$140,043

Board Members and Trustees

NameTitle
Lisa Graham PhdChair
CHERYL RENE' WASHINGTONVice Chair
Lucy Cordts LcswMember
Michael Shane CampMember
Sharon Hamilton Broach JdMember
Marti S Goetz PhdSecretary
John P FlorioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,727
Program Service Revenue
$1,073,968
Investment Income
$69
Other Revenue
$500
All Other Contributions
$232,136
Change in Net Assets
$45,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,512,264
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,512,264
Total Revenue per Form 990
$1,512,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$772,666
Other Expenses$693,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,479$268,440-$635,919
Travel$93,594$9,956-$103,550
Other Employee Benefits$34,619$28,926-$63,545
Payroll Taxes$28,856$21,346-$50,202
Conferences and Meetings$28,564$297-$28,861
All Other Expenses$17,202$10,755-$27,957
Occupancy$13,151$10,849-$24,000
Pension Plan Contributions$13,220$9,780-$23,000
Insurance$6,157$4,750-$10,907
Other Expenses$8,420$6,668-$8,420
Interest$3,592$3,051-$6,643
Office Expenses$2,426$2,200-$4,626
Advertising$148$49-$197
Total Functional Expenses$960,167$506,301$0$1,466,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,466,468
Total Expenses per Audited Statements$1,466,468
Total Expenses per Form 990$1,466,468
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Line of Credit Payable$29,604
Accrued Leave$21,261
Accrued Payroll$7,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11

“Draft is sent to board for review and approval prior to electronic filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members and staff are annually required to sign a conflict on 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 appropriated disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“The collaborative solutions, inc. Salary schedule was developed from three data sources: 1) 2009 compensation and benefits report, nonprofit resource center of alabama 2) 2009 nonprofit times survey from southern region 3) 2010 general services administration schedule - locality pay scale for u.s. The 2009 nonprofit times survery salaries were adjusted by 15%, based on similar adjustments 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 collaborative solutions, inc. Pay schedule. Overall, the collaborative solutions, inc. 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.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Collaborative Solutions Inc
EIN
85-0485864
Phone
2059390411
Address
PO BOX 130159, BIRMINGHAM, AL 35213

Signing Officer

Name
Russell Bennett
Title
Executive Director
Phone
2059390411
Signed
2016-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Bennett
Formed
2003
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
0

Preparer

Firm
Borland Benefield
Address
2101 HIGHLAND AVE SUITE 500, BIRMINGHAM, AL 35205
Preparer
Jeffrey D Chandler CPA
Phone
2058027212
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provision for income taxes in the accompanying consolidated financial statements. However, any unrelated business income may be subject to taxation. There was no unrelated business income during the year ended december 31, 2015.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0COLLABORATIVE SOLUTIONS, INC. (CS), A NATIONAL 501(C)(3) NONPROFIT ORGANIZATION BASED IN BIRMINGHAM, ALABAMA, VALUES ITS ABILITY TO ACHIEVE RESULTS AND CREATE SYSTEMIC IMPACT AT THE INTERSECTION OF HOUSING AND HEALTH. OUR MISSION IS TO WORK IN PARTNERSHIP FOR THE EMPOWERMENT OF HUMAN SERVICE ORGANIZATIONS AND COMMUNITIES IN ORDER TO POSITIVELY IMPACT SPECIAL NEEDS POPULATIONS. CS USES TECHNICAL ASSISTANCE, CAPACITY BUILDING, RESEARCH, AND TARGETED COMMUNITY INITIATIVES AS TOOLS TO BUILD THE INTERNAL CAPACITY OF ORGANIZATIONS, COMMUNITIES, AND DIRECT SERVICE PROVIDERS; WHILE HELPING THEM MAXIMIZE THEIR ABILITY TO ACHIEVE LONG-TERM IMPACT IN THE AREAS OF HOUSING, HEALTH, AND SOCIAL SERVICES. ADDITIONALLY, CS EARNED THE STATUS OF NATIONAL TECHNICAL ASSISTANCE PROVIDER THROUGH THE U.S. DEPT. OF HOUSING & URBAN DEVELOPMENT AND THE U.S. DEPT. OF JUSTICE.
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IRS990/OtherExpensesGrp/Desc1INFORMATION TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3STIPENDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26668
IRS990/OtherExpensesGrp/ProgramServicesAmt0314768
IRS990/OtherExpensesGrp/ProgramServicesAmt121443
IRS990/OtherExpensesGrp/ProgramServicesAmt26528
IRS990/OtherExpensesGrp/ProgramServicesAmt38420
IRS990/OtherExpensesGrp/TotalAmt0439116
IRS990/OtherExpensesGrp/TotalAmt126329
IRS990/OtherExpensesGrp/TotalAmt213196
IRS990/OtherExpensesGrp/TotalAmt38420
IRS990/OtherLiabilitiesGrp/BOYAmt069681
IRS990/OtherLiabilitiesGrp/EOYAmt058213
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0HONORARIUM PAYMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0635919
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021346
IRS990/PayrollTaxesGrp/ProgramServicesAmt028856
IRS990/PayrollTaxesGrp/TotalAmt050202
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09780
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013220
IRS990/PensionPlanContributionsGrp/TotalAmt023000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSSELL BENNETT
IRS990/PriorPeriodAdjustmentsAmt056399
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01073968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01073968
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY INIATIVES:CS SERVES AS A CATALYST IN COMMUNITIES TO PROMOTE AFFORDABLE AND SUPPORTIVE HOUSING FOR VULNERABLE POPULATIONS. THROUGH OUR COMMUNITY INITIATIVES, CS WORKS WITH RURAL COMMUNITIES AND VARIOUS ORGANIZATIONS (SUCH AS LOCAL MENTAL HEALTH CENTERS, AIDS SERVICE ORGANIZATIONS, AND HOMELESS SERVICE PROVIDERS) THAT SERVE VULNERABLE POPULATIONS. ADDITIONALLY, CS INVESTS TIME AND RESOURCES IN LOCAL COMMUNITIES TO HELP THEM DESIGN AND IMPLEMENT ACTION PLANS THAT INCREASE THE AVAILABILITY OF, AND ACCESS TO, AFFORDABLE HOUSING AND COMMUNITY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0302553
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0271869
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH, PLANNING & POLICY:BY INTENTIONAL DESIGN, CS INTEGRATES RESEARCH-BASED DATA INTO THE PROCESS WE USE TO DEVELOP PROGRAMS THAT ARE WELL-ORGANIZED AND EFFECTIVE. OUR ORGANIZATION PROVIDES PROGRAM EVALUATION SERVICES, PLANNING AND COMMUNITY DEVELOPMENT SERVICES, AS WELL AS POLICY AND ADVOCACY SERVICES TO SUPPORT EFFORTS TO INCREASE AFFORDABLE HOUSING IN COMMUNITIES THROUGHOUT THE COUNTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0143021
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt093132
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0346474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0630764
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0916191
IRS990/PYRevenuesLessExpensesAmt042632
IRS990/PYSalariesCompEmpBnftPaidAmt0589330
IRS990/PYTotalExpensesAmt01220094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01262726
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045796
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0750727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0437632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0473239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0604470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02166670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0737
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03957344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt02166670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0437632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0346474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0473239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0604470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02166670
IRS990ScheduleA/TotalSupportAmt02167407
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08756
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08756
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01466468
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01512264
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THERE WAS NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01466468
IRS990ScheduleD/TotalLiabilityAmt058213
IRS990ScheduleD/TotalRevenuePerForm990Amt01512264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01512264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01466468
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT IS SENT TO BOARD FOR REVIEW AND APPROVAL PRIOR TO ELECTRONIC FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND STAFF ARE ANNUALLY REQUIRED TO SIGN A CONFLICT ON 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 APPROPRIATED DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COLLABORATIVE SOLUTIONS, INC. SALARY SCHEDULE WAS DEVELOPED FROM THREE DATA SOURCES: 1) 2009 COMPENSATION AND BENEFITS REPORT, NONPROFIT RESOURCE CENTER OF ALABAMA 2) 2009 NONPROFIT TIMES SURVEY FROM SOUTHERN REGION 3) 2010 GENERAL SERVICES ADMINISTRATION SCHEDULE - LOCALITY PAY SCALE FOR U.S. THE 2009 NONPROFIT TIMES SURVERY SALARIES WERE ADJUSTED BY 15%, BASED ON SIMILAR ADJUSTMENTS 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 COLLABORATIVE SOLUTIONS, INC. PAY SCHEDULE. OVERALL, THE COLLABORATIVE SOLUTIONS, INC. 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/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PROFESSIONAL ASSOCIATION OF SOCIAL WORKERS IN HIVAIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LOW INCOME HOUSING COALITION OF ALABAMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NATIONAL AIDS HOUSING COALITION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0273546900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1262860761
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2521917624
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENERGIZE SOCIAL WORKERS AND OTHER PROFESSIONALS IN HIV & AIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1INCREASE HOUSING OPPORTUNITIES FOR THOSE WITH GREATEST FINANCIAL NEED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ENSURE THAT PERSONS LIVING WITH HIV/AIDS HAVE QUALITY AND AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 130159
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 130159
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 130159
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd135213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd235213
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09195
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt175305
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2235075
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0HOURLY RATES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1HOURLY RATES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2HOURLY RATES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PROFESSIONAL ASSOCIATION OF SOCIAL WORKERS IN HIVAIDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LOW INCOME HOUSING COALITION OF ALABAMA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2NATIONAL AIDS HOUSING COALITION

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,011
Liabilities
$209,966
Net assets
$246,045
Revenue
$1,512,264
Expenses
$1,466,468
Net income
$45,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.30$1.12$2.97$3.13$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.41$1.17$3.60$3.07$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.36$0.64$2.45$2.55$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.18$0.74$2.28$2.00$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.33$0.46$2.71$2.31$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.50$0.05$2.50$2.62$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.57$0.17$2.94$3.11$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.31$0.34$2.71$2.56$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.32$0.20$1.91$1.95$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.21$0.25$1.51$1.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.19$0.14$1.26$1.22$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.22$0.10$1.20$1.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.17$0.12$1.15
2011Summary only. Only limited summary data is available for this year.$0.21$0.08$0.13$1.01$1.01$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.08$0.12$0.66
Peer Organizations

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