Civic Intelligence

Collaborative Solutions Inc.

990 • Fiscal year 2020 • EIN 85-0485864

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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

0.42x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$175,523

Higher top officer pay than 87% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.4%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$791,129

Up $239,384 (+43%) from 2019

Net Assets

Up

$460,302

Up $405,796 (+744%) from 2019

Liabilities

Down

$330,827

Down $166,412 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin67th percentile

Revenue

Up

$2,713,520

Up $210,368 (+8.4%) from 2019

Expenses

Down

$2,307,724

Down $314,625 (-12%) from 2019

Net Income

Up

$405,796

Up $524,993 (+440%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$791,129
Liabilities$330,827
Net Assets$460,302
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$2,713,520
Expenses$2,307,724
Net Income$405,796
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$2,713,520
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$533,167$529,043▼ $4,124
Cash and Non-Interest-Bearing Accounts$18,578$262,086▲ $243,508
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$551,745$791,129▲ $239,384
Liabilities
Accounts Payable and Accrued Expenses$358,281$270,789▼ $87,492
Other Liabilities$138,958$60,038▼ $78,920
Total Liabilities$497,239$330,827▼ $166,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-34,671$409,228▲ $443,899
Net Assets With Donor Restrictions$89,177$51,074▼ $38,103
Total Net Assets Fund Balance$54,506$460,302▲ $405,796
Total Liabilities and Net Assets / Fund Balance$551,745$791,129▲ $239,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,756$8,756
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell BennettChief Executive OfficerFT$163,410$12,113$175,523
Ashley KerrDirector of ProgramsFT$113,413$8,702$122,115
Kate BriddellSenior Program ManagerFT$105,560$8,137$113,697
Sharon FenstermakerDirector of AdministrationFT$86,474$6,612$93,086

Board Members and Trustees

NameTitle
Michael Shane CampChair
Lucy Cordts LcswVice Chair
Connie Hill PhdMember
Khristi DriverMember
Ronald GilbertMember
Sherrill HamptonMember
Heidi SchoonoverSecretary
Lee Walthall JdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clp ConsultingConsulting Services Related To Cs' Progr2471 ROBERT LN, Birmingham, AL 35243$165,268
Revenue and Support

Revenue Composition

Contributions and Grants
$2,179,205
Program Service Revenue
$532,756
Investment Income
$233
Other Revenue
$1,326
All Other Contributions
$1,919,878
Change in Net Assets
$405,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,713,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,713,520
Total Revenue per Form 990
$2,713,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,527,153
Other Expenses$780,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$831,604$273,701-$1,105,305
Current Officers, Directors, Trustees, and Key Employees$122,950$40,460-$163,410
Other Employee Benefits$72,167$17,907-$90,074
Payroll Taxes$71,435$17,665-$89,100
Pension Plan Contributions$64,033$15,231-$79,264
Travel$45,919$4,985-$50,904
Occupancy-$33,600-$33,600
Information Technology$24,606$5,844-$30,450
All Other Expenses$5,985$11,497-$17,482
Insurance$186$17,135-$17,321
Interest-$9,916-$9,916
Other Expenses$7,017$239-$7,256
Conferences and Meetings$5,016$1,475-$6,491
Office Expenses$114$1,646-$1,760
Total Functional Expenses$1,734,720$573,004$0$2,307,724

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,307,724
Total Expenses per Audited Statements$2,307,724
Total Expenses per Form 990$2,307,724
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$60,038
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 35% controlled entity
No
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 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.”

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
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Bennett
Formed
2003
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
0

Preparer

Firm
Borland Benefield Pc
Address
800 SHADES CREEK PKWY STE 875, BIRMINGHAM, AL 35209
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, 2020, 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 566 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/InformationTechnologyGrp/TotalAmt030450
IRS990/InsuranceGrp/ManagementAndGeneralAmt017135
IRS990/InsuranceGrp/ProgramServicesAmt0186
IRS990/InsuranceGrp/TotalAmt017321
IRS990/InterestGrp/ManagementAndGeneralAmt09916
IRS990/InterestGrp/TotalAmt09916
IRS990/InvestmentIncomeGrp/ExclusionAmt0233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0233
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
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/NetAssetsOrFundBalancesBOYAmt054506
IRS990/NetAssetsOrFundBalancesEOYAmt0460302
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-34671
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0409228
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033600
IRS990/OccupancyGrp/TotalAmt033600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01646
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114
IRS990/OfficeExpensesGrp/TotalAmt01760
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090074
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1DUES, SUBSCRIPTIONS, AN
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3239
IRS990/OtherExpensesGrp/ProgramServicesAmt0474600
IRS990/OtherExpensesGrp/ProgramServicesAmt16203
IRS990/OtherExpensesGrp/ProgramServicesAmt22885
IRS990/OtherExpensesGrp/ProgramServicesAmt37017
IRS990/OtherExpensesGrp/TotalAmt0552346
IRS990/OtherExpensesGrp/TotalAmt139034
IRS990/OtherExpensesGrp/TotalAmt214011
IRS990/OtherExpensesGrp/TotalAmt37256
IRS990/OtherLiabilitiesGrp/BOYAmt0138958
IRS990/OtherLiabilitiesGrp/EOYAmt060038
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt01326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01326
IRS990/OtherRevenueTotalAmt01326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0273701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0831604
IRS990/OtherSalariesAndWagesGrp/TotalAmt01105305
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017665
IRS990/PayrollTaxesGrp/ProgramServicesAmt071435
IRS990/PayrollTaxesGrp/TotalAmt089100
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015231
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064033
IRS990/PensionPlanContributionsGrp/TotalAmt079264
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSSELL BENNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1239035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1239035
IRS990/ProgSrvcAccomActy2Grp/Desc0CENTER FOR ORGANIZATIONAL LEARNING: THE CENTER FOR ORGANIZATIONAL LEARNING FOCUSES ON BUILDING THE MOVEMENT FOR SOCIAL CHANGE BY FOSTERING VIRTUAL AND IN-PERSON OPPORTUNITIES FOR LEARNING. FOCUSING ON ADULT LEARNING PRINCIPLES, THE CENTER STRIVES TO ADVANCE KNOWLEDGE, EXPERTISE, AND SKILLS-DEVELOPMENT TO BUILD ORGANIZATION AND INDIVIDUAL READINESS FOR SOCIAL AND SYSTEMIC CHANGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0146102
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0239035
IRS990/ProgSrvcAccomActy3Grp/Desc0CENTER FOR SOCIAL DETERMINANT RESEARCH: THE CENTER FOR SOCIAL INTERVENTIONS AND EQUITY RESEARCH ADVANCES AND TRANSLATES THE STATE OF KNOWLEDGE TO BETTER UNDERSTAND, IMPROVE, AND ELEVATE OUR DRIVERS OF AND STRATEGIES FOR SYSTEMS CHANGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0136974
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt059866
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt085746
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01662144
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0349
IRS990/PYOtherExpensesAmt01254934
IRS990/PYOtherRevenueAmt06477
IRS990/PYProgramServiceRevenueAmt0834182
IRS990/PYRevenuesLessExpensesAmt0-119197
IRS990/PYSalariesCompEmpBnftPaidAmt01367415
IRS990/PYTotalExpensesAmt02622349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02503152
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0405796
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0207975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02179205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01662144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01976434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01723412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01083117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08624312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0854
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04125108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt08624312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02179205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01662144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01976434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01723412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01083117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08624312
IRS990ScheduleA/TotalSupportAmt08625166
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/OtherCostOrOtherBasisAmt08756
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02307724
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02713520
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, 2020, 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/TotalExpensesPerForm990Amt02307724
IRS990ScheduleD/TotalLiabilityAmt060038
IRS990ScheduleD/TotalRevenuePerForm990Amt02713520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02713520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02307724
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RUSSELL BENNETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$791,129
Liabilities
$330,827
Net assets
$460,302
Revenue
$2,713,520
Expenses
$2,307,724
Net income
$405,796
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
2020Detailed filing. Detailed filing data is available for this year.$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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