Civic Intelligence

Collaborative Solutions Inc.

990 • Fiscal year 2022 • EIN 85-0485864

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 01, 2023

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

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-4.0%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$176,569

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

65th percentile

9.1%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

7.4%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$995,844

Up $82,654 (+9.1%) from 2021

Net Assets

Down

$637,214

Down $97,843 (-13%) from 2021

Liabilities

Up

$358,630

Up $180,497 (+101%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Up

$2,448,958

Up $169,738 (+7.4%) from 2021

Expenses

Up

$2,546,801

Up $542,336 (+27%) from 2021

Net Income

Down

-$97,843

Down $372,598 (-136%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$995,844
Liabilities$358,630
Net Assets$637,214
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$2,448,958
Expenses$2,546,801
Net Income-$97,843
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 1, 2023
Return Version
2022v5.0
Gross Receipts
$2,448,958
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
Pledges and Grants Receivable-$551,737-
Accounts Receivable$493,847--
Cash and Non-Interest-Bearing Accounts$419,343$444,107▲ $24,764
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$913,190$995,844▲ $82,654
Liabilities
Accounts Payable and Accrued Expenses$178,133$307,630▲ $129,497
Deferred Revenue-$51,000-
Total Liabilities$178,133$358,630▲ $180,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$713,550$490,041▼ $223,509
Net Assets With Donor Restrictions$21,507$147,173▲ $125,666
Total Net Assets Fund Balance$735,057$637,214▼ $97,843
Total Liabilities and Net Assets / Fund Balance$913,190$995,844▲ $82,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,756$8,756
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell BennettChief Executive OfficerFT$163,608$12,961$176,569

Board Members and Trustees

NameTitle
Heidi SchoonoverChair
Bernadette MackMember
Khristi DriverMember
Mary Ellen JudahMember
Pat Hoben MooreMember
Renee M WillisMember
Ronald GilbertMember
Sherrill HamptonMember
Lee Walthall JdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,543,590
Program Service Revenue
$904,746
Investment Income
$622
Other Revenue
$0
All Other Contributions
$1,543,590
Change in Net Assets
$-97,843

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Real Estate Commercial$99,000
Total Noncash Contributions$99,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,448,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,448,958
Total Revenue per Form 990
$2,448,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,555,693
Other Expenses$991,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,169$323,458-$1,105,627
Fees for Services Other$359,884$74,143-$434,027
Conferences and Meetings$186,049$721-$186,770
Current Officers, Directors, Trustees, and Key Employees$115,743$47,865-$163,608
Other Employee Benefits$89,874$37,483-$127,357
Payroll Taxes$70,787$29,522-$100,309
Pension Plan Contributions$41,488$17,304-$58,792
Travel$42,801$9,874-$52,675
Fees for Services Accounting$29,561$6,089-$35,650
Occupancy-$35,574-$35,574
Insurance$944$25,674-$26,618
Information Technology$552$12,111-$12,663
Other Expenses$39$10,955-$10,994
Fees for Services Legal$8,349$1,720-$10,069
All Other Expenses$2,594$7,068-$9,662
Office Expenses$5,984$989-$6,973
Interest-$1,748-$1,748
Advertising$230--$230
Total Functional Expenses$1,738,394$808,407$0$2,546,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,546,801
Total Expenses per Audited Statements$2,546,801
Total Expenses per Form 990$2,546,801
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
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
2023-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Bennett
Formed
2003
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
23
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 IX, Line 11G

“Consultants: program service expenses 359,884. Management and general expenses 74,143. Fundraising expenses 0. Total expenses 434,027.”

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, 2022, would be subject to federal income taxes. Consequently the accompanying financial statements do not reflect any provision for income taxes.”

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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/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/NetAssetsOrFundBalancesBOYAmt0735057
IRS990/NetAssetsOrFundBalancesEOYAmt0637214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0713550
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0490041
IRS990/NoncashContributionsAmt099000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035574
IRS990/OccupancyGrp/TotalAmt035574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0989
IRS990/OfficeExpensesGrp/ProgramServicesAmt05984
IRS990/OfficeExpensesGrp/TotalAmt06973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127357
IRS990/OtherExpensesGrp/Desc0GIFT IN KIND
IRS990/OtherExpensesGrp/Desc1DUES, SUBSCRIPTIONS, AN
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310955
IRS990/OtherExpensesGrp/ProgramServicesAmt01168
IRS990/OtherExpensesGrp/ProgramServicesAmt1178
IRS990/OtherExpensesGrp/ProgramServicesAmt239
IRS990/OtherExpensesGrp/TotalAmt099000
IRS990/OtherExpensesGrp/TotalAmt157210
IRS990/OtherExpensesGrp/TotalAmt211245
IRS990/OtherExpensesGrp/TotalAmt310994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0323458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0782169
IRS990/OtherSalariesAndWagesGrp/TotalAmt01105627
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029522
IRS990/PayrollTaxesGrp/ProgramServicesAmt070787
IRS990/PayrollTaxesGrp/TotalAmt0100309
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017304
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041488
IRS990/PensionPlanContributionsGrp/TotalAmt058792
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0551737
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSSELL BENNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0711816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0711816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192930
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/ExpenseAmt0283958
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0370751
IRS990/ProgSrvcAccomActy3Grp/Desc0CENTER FOR COALITION SERVICES: THE CENTER FOR COALITION SERVICES PROVIDES ADMINISTRATION, LEADERSHIP, AND PROGRAMMING TO SUPPORT PARTNERSHIPS WITH NONPROFIT ORGANIZATIONS TO FURTHER THEIR MISSIONS TO ADVANCE HOUSING, HEALTH, AND SERVICES FOR POPULATIONS WITH SPECIAL NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0128524
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0326766
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt029144
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01450424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0269
IRS990/PYOtherExpensesAmt0627631
IRS990/PYOtherRevenueAmt036
IRS990/PYProgramServiceRevenueAmt0828491
IRS990/PYRevenuesLessExpensesAmt0274755
IRS990/PYSalariesCompEmpBnftPaidAmt01376834
IRS990/PYTotalExpensesAmt02004465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02279220
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-97843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0178036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01444590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01545886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02179205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01662144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01976434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08808259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01642
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04058831
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt08808259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01444590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01545886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02179205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01662144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01976434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08808259
IRS990ScheduleA/TotalSupportAmt08809901
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/ExpensesSubtotalAmt02546801
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02448958
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, 2022, 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/TotalExpensesPerForm990Amt02546801
IRS990ScheduleD/TotalRevenuePerForm990Amt02448958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02448958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02546801
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012961
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/TotalCompensationFilingOrgAmt0176569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt099000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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 OF INTEREST STATEMENT IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS REVIEWED ANNUALLY BY BOARD AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 359,884. MANAGEMENT AND GENERAL EXPENSES 74,143. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 434,027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C.
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$995,844
Liabilities
$358,630
Net assets
$637,214
Revenue
$2,448,958
Expenses
$2,546,801
Net income
-$97,843
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
2022Detailed filing. Detailed filing data is available for this year.$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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