Civic Intelligence

Collaborative Solutions Inc.

990 • Fiscal year 2016 • EIN 85-0485864

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 29, 2017

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

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.4%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$159,490

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$522,510

Up $66,499 (+15%) from 2015

Net Assets

Down

$199,934

Down $46,111 (-19%) from 2015

Liabilities

Up

$322,576

Up $112,610 (+54%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Up

$1,906,378

Up $394,114 (+26%) from 2015

Expenses

Up

$1,952,489

Up $486,021 (+33%) from 2015

Net Income

Down

-$46,111

Down $91,907 (-201%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$522,510
Liabilities$322,576
Net Assets$199,934
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$1,906,378
Expenses$1,952,489
Net Income-$46,111
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$1,906,378
Mission and Program Overview

Mission

To work in partnership for the empowerment of human service organizations and communities in order to positively impact special needs populations.

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. Through the delivery of training, technical assistance, research, and targeted community initiatives; cs is able to strategically build the capacity of local communities and various types of organizations, while also helping them maximize their long-term community impact in the areas of housing, health and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$426,933$422,489▼ $4,444
Cash and Non-Interest-Bearing Accounts$29,078$93,563▲ $64,485
Prepaid Expenses and Deferred Charges-$6,458-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$456,011$522,510▲ $66,499
Liabilities
Accounts Payable and Accrued Expenses$151,753$215,151▲ $63,398
Other Liabilities$58,213$107,425▲ $49,212
Total Liabilities$209,966$322,576▲ $112,610
Net Assets / Fund Balance
Temporarily Rstr Net Assets$119,279$169,622▲ $50,343
Unrestricted Net Assets$126,766$30,312▼ $96,454
Total Net Assets Fund Balance$246,045$199,934▼ $46,111
Total Liabilities and Net Assets / Fund Balance$456,011$522,510▲ $66,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,756-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell BennettExecutive DirectorFT$140,000$19,490$159,490

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,083,117
Program Service Revenue
$820,378
Investment Income
$46
Other Revenue
$2,837
All Other Contributions
$259,940
Change in Net Assets
$-46,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,906,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,906,378
Total Revenue per Form 990
$1,906,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,097,113
Other Expenses$855,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$542,107$205,041-$747,148
Current Officers, Directors, Trustees, and Key Employees$101,500$38,500-$140,000
Travel$130,385$8,247-$138,632
Other Employee Benefits$68,078$25,822-$93,900
Payroll Taxes$49,330$18,711-$68,041
Conferences and Meetings$53,184$3,600-$56,784
Pension Plan Contributions$34,817$13,207-$48,024
All Other Expenses$14,672$9,441-$24,113
Occupancy$15,416$8,585-$24,001
Information Technology$19,865$817-$20,682
Interest$8,139$4,622-$12,761
Insurance$7,617$4,805-$12,422
Other Expenses$6,639$3,669-$10,308
Office Expenses$6,447$2,276-$8,723
Total Functional Expenses$1,577,701$374,788$0$1,952,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,952,489
Total Expenses per Audited Statements$1,952,489
Total Expenses per Form 990$1,952,489
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$64,260
Accrued Leave$32,159
Accrued Payroll$11,006
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 11B

“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

“Information is reviewed annually by board at the board meeting.”

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
2017-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Bennett
Formed
2003
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
0

Preparer

Firm
Borland Benefield Pc
Address
2101 HIGHLAND AVE S 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 a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Unrelated buiness income, of which the organization had none during the year ended december 31, 2016, would be subject to federal income taxes. Consequently the accompanying financial statements do not reflect any provision for income taxes.”

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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. THROUGH THE DELIVERY OF TRAINING, TECHNICAL ASSISTANCE, RESEARCH, AND TARGETED COMMUNITY INITIATIVES; CS IS ABLE TO STRATEGICALLY BUILD THE CAPACITY OF LOCAL COMMUNITIES AND VARIOUS TYPES OF ORGANIZATIONS, WHILE ALSO HELPING THEM MAXIMIZE THEIR LONG-TERM COMMUNITY IMPACT IN THE AREAS OF HOUSING, HEALTH AND SERVICES.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0747148
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018711
IRS990/PayrollTaxesGrp/ProgramServicesAmt049330
IRS990/PayrollTaxesGrp/TotalAmt068041
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013207
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034817
IRS990/PensionPlanContributionsGrp/TotalAmt048024
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06458
IRS990/PrincipalOfficerNm0RUSSELL BENNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0820378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0820378
IRS990/ProgSrvcAccomActy2Grp/Desc0AFFORDABLE & RURAL HOUSING INITIATIVE:THE AFFORDABLE AND RURAL HOUSING INITIATIVE STEMS FROM THE SIMPLE IDEA THAT EVERYONE DESERVES PERMANENT AND SUPPORTIVE, SAFE, DECENT, AND AFFORDABLE HOUSING. CS IS A LEADER IN PRACTICE AND POLICY ISSUES RELATED TO HOUSING OPPORTUNITIES FOR VULNERABLE INDIVIDUALS THROUGHOUT THE RURAL UNITED STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0546330
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061499
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS AND HMIS INITIATIVE:CS AIMS TO END HOMELESSNESS AND INCREASE PERMANENT, AFFORDABLE HOUSING FOR SPECIAL NEEDS POPULATIONS. AS A LEADER IN DATA-DRIVEN, SYSTEM-LEVEL SOLUTIONS, CS DELIVERS SOLUTIONS THAT HELP ORGANIZATIONS AND COMMUNITIES ACHIEVE AND DOCUMENT THEIR EFFORTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0220867
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0364639
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESEARCH AND EVALUATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040780
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0219993
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0437727
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0693802
IRS990/PYOtherRevenueAmt0500
IRS990/PYProgramServiceRevenueAmt01073968
IRS990/PYRevenuesLessExpensesAmt045796
IRS990/PYSalariesCompEmpBnftPaidAmt0772666
IRS990/PYTotalExpensesAmt01466468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01512264
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-46111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0174247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01083117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0437632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0473239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02645317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0446
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04375806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02645317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01083117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0437632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0473239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02645317
IRS990ScheduleA/TotalSupportAmt02645763
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/ExpensesSubtotalAmt01952489
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt264260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01906378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUINESS INCOME, OF WHICH THE ORGANIZATION HAD NONE DURING THE YEAR ENDED DECEMBER 31, 2016, WOULD BE SUBJECT TO FEDERAL INCOME TAXES. CONSEQUENTLY THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT ANY PROVISION FOR INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01952489
IRS990ScheduleD/TotalLiabilityAmt0107425
IRS990ScheduleD/TotalRevenuePerForm990Amt01906378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01906378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01952489
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RUSSELL BENNETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/ExplanationTxt2INFORMATION IS REVIEWED ANNUALLY BY BOARD AT THE BOARD MEETING.
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 11B
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 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 130159
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 130159

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,510
Liabilities
$322,576
Net assets
$199,934
Revenue
$1,906,378
Expenses
$1,952,489
Net income
-$46,111
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
2016Detailed filing. Detailed filing data is available for this year.$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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