Civic Intelligence

Collaborative Solutions Inc.

990 • Fiscal year 2018 • EIN 85-0485864

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 24, 2019

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

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$190,875

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.6%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$743,178

Up $91,619 (+14%) from 2017

Net Assets

Down

$173,703

Down $169,299 (-49%) from 2017

Liabilities

Up

$569,475

Up $260,918 (+85%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin26th percentile

Revenue

Up

$2,937,268

Up $231,719 (+8.6%) from 2017

Expenses

Up

$3,106,567

Up $544,086 (+21%) from 2017

Net Income

Down

-$169,299

Down $312,367 (-218%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$743,178
Liabilities$569,475
Net Assets$173,703
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$2,937,268
Expenses$3,106,567
Net Income-$169,299
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$2,937,268
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. 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$532,191$650,022▲ $117,831
Cash and Non-Interest-Bearing Accounts$119,368$93,156▼ $26,212
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$651,559$743,178▲ $91,619
Liabilities
Accounts Payable and Accrued Expenses$219,800$414,564▲ $194,764
Other Liabilities$88,757$154,911▲ $66,154
Total Liabilities$308,557$569,475▲ $260,918
Net Assets / Fund Balance
Temporarily Rstr Net Assets$169,081$113,275▼ $55,806
Unrestricted Net Assets$173,921$60,428▼ $113,493
Total Net Assets Fund Balance$343,002$173,703▼ $169,299
Total Liabilities and Net Assets / Fund Balance$651,559$743,178▲ $91,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,756$8,756
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell BennettExecutive DirectorFT$177,625$13,250$190,875

Board Members and Trustees

NameTitle
Michael Shane CampChair
Lucy Cordts LcswVice Chair
Connie Hill PhdMember
John FlorioMember
Marti Goetz PhdMember
Heidi SchoonoverSecretary
Lee Walthall JdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bs Corbett Consulting LLCConsulting Services Related To Cs' Progr7620 OLD GEORGETOWN ROAD APT 1029, Bethesda, MD 20814$170,294
Clp ConsultingConsulting Services Related To Cs' Progr2471 ROBERT LN, Birmingham, AL 35243$156,989
Christine CampbellConsulting Services Related To Cs' Progr1234 WALTER STREET SE, Washington, DC 20003$130,500
Training & Development Associates INCConsulting Services Related To Cs' Progr131-B ATKINSON STREET, Laurinburg, NC 28352$125,761
Revenue and Support

Revenue Composition

Contributions and Grants
$1,976,435
Program Service Revenue
$958,656
Investment Income
$167
Other Revenue
$2,010
All Other Contributions
$206,883
Change in Net Assets
$-169,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,937,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,937,268
Total Revenue per Form 990
$2,937,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,658,822
Salaries, Compensation, and Employee Benefits$1,447,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$789,286$230,038-$1,019,324
Travel$252,959$31,044-$284,003
Current Officers, Directors, Trustees, and Key Employees$137,211$40,414-$177,625
Other Employee Benefits$86,093$21,108-$107,201
Information Technology$70,876$24,458-$95,334
Conferences and Meetings$73,131$21,011-$94,142
Payroll Taxes$71,604$17,537-$89,141
Pension Plan Contributions$43,732$10,722-$54,454
All Other Expenses$15,280$16,938-$32,218
Occupancy-$27,675-$27,675
Insurance$3,446$10,919-$14,365
Other Expenses$389$13,651-$14,040
Interest-$12,439-$12,439
Office Expenses$892$5,387-$6,279
Advertising-$95-$95
Total Functional Expenses$2,412,946$693,621$0$3,106,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,106,567
Total Expenses per Audited Statements$3,106,567
Total Expenses per Form 990$3,106,567
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$130,177
Accrued Leave$24,515
Accrued Payroll$219
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
CEO
Phone
2059390411
Signed
2019-09-24
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
24
Volunteers
0

Preparer

Firm
Borland Benefield Pc
Address
800 SHADES CREEK PKWY STE 875, 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, 2018, would be subject to federal income taxes. Consequently the accompanying financial statements do not reflect any provision for income taxes.”

Raw XML AppendixShowing 400 of 560 raw XML fields

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/InsuranceGrp/ManagementAndGeneralAmt010919
IRS990/InsuranceGrp/ProgramServicesAmt03446
IRS990/InsuranceGrp/TotalAmt014365
IRS990/InterestGrp/ManagementAndGeneralAmt012439
IRS990/InterestGrp/TotalAmt012439
IRS990/InvestmentIncomeGrp/ExclusionAmt0167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08756
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO WORK IN PARTNERSHIP FOR THE EMPOWERMENT OF HUMAN SERVICE ORGANIZATIONS AND COMMUNITIES IN ORDER TO POSITIVELY IMPACT SPECIAL NEEDS POPULATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0343002
IRS990/NetAssetsOrFundBalancesEOYAmt0173703
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027675
IRS990/OccupancyGrp/TotalAmt027675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05387
IRS990/OfficeExpensesGrp/ProgramServicesAmt0892
IRS990/OfficeExpensesGrp/TotalAmt06279
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107201
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS, AN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0199656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213651
IRS990/OtherExpensesGrp/ProgramServicesAmt0846795
IRS990/OtherExpensesGrp/ProgramServicesAmt17188
IRS990/OtherExpensesGrp/ProgramServicesAmt214064
IRS990/OtherExpensesGrp/ProgramServicesAmt3389
IRS990/OtherExpensesGrp/TotalAmt01046451
IRS990/OtherExpensesGrp/TotalAmt117717
IRS990/OtherExpensesGrp/TotalAmt214064
IRS990/OtherExpensesGrp/TotalAmt314040
IRS990/OtherLiabilitiesGrp/BOYAmt088757
IRS990/OtherLiabilitiesGrp/EOYAmt0154911
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt02010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02010
IRS990/OtherRevenueTotalAmt02010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0789286
IRS990/OtherSalariesAndWagesGrp/TotalAmt01019324
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017537
IRS990/PayrollTaxesGrp/ProgramServicesAmt071604
IRS990/PayrollTaxesGrp/TotalAmt089141
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010722
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043732
IRS990/PensionPlanContributionsGrp/TotalAmt054454
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSSELL BENNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0655358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1303298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0655358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1303298
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/ExpenseAmt01165830
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0712951
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/ExpenseAmt0345857
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt057230
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESEARCH AND EVALUATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0227720
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01723414
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt01236740
IRS990/PYOtherRevenueAmt02941
IRS990/PYProgramServiceRevenueAmt0979136
IRS990/PYRevenuesLessExpensesAmt0143068
IRS990/PYSalariesCompEmpBnftPaidAmt01325741
IRS990/PYTotalExpensesAmt02562481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02705549
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-169299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0184858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01976434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01723412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01083117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0437632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0346474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05567069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0401
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04748329
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05567069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01976434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01723412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01083117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0437632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0346474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05567069
IRS990ScheduleA/TotalSupportAmt05567470
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08756
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03106567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2130177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02937268
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, 2018, 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/TotalExpensesPerForm990Amt03106567
IRS990ScheduleD/TotalLiabilityAmt0154911
IRS990ScheduleD/TotalRevenuePerForm990Amt02937268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02937268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03106567
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RUSSELL BENNETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190875
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$743,178
Liabilities
$569,475
Net assets
$173,703
Revenue
$2,937,268
Expenses
$3,106,567
Net income
-$169,299
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
2018Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits