Civic Intelligence

Hba Cares Inc

990EZ • Fiscal year 2015 • EIN 20-8717585

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2016

4585 Hilton Parkway No 100Colorado Springs, CO 80907

(719) 330-1739

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

544%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$90,532

Up $17,091 (+23%) from 2014

Net Assets

Up

$90,257

Up $16,816 (+23%) from 2014

Liabilities

Up

$275

Up $275 from 2014

Revenue

Up

$31,181

Up $26,340 (+544%) from 2014

Expenses

Down

$14,365

Down $39,593 (-73%) from 2014

Net Income

Up

$16,816

Up $65,933 (+134%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $57,969Liabilities 2011: $02011Assets 2012: $142,239Liabilities 2012: $02012Assets 2013: $122,558Liabilities 2013: $0Net Assets 2013: $122,5582013Assets 2014: $73,441Liabilities 2014: $0Net Assets 2014: $73,4412014Assets 2015: $90,532Liabilities 2015: $275Net Assets 2015: $90,2572015Assets 2016: $81,337Liabilities 2016: $0Net Assets 2016: $81,3372016Assets 2017: $81,025Liabilities 2017: $8,743Net Assets 2017: $72,2822017Assets 2019: $211,892Liabilities 2019: $1,878Net Assets 2019: $210,0142019Assets 2020: $219,152Liabilities 2020: $1,553Net Assets 2020: $217,5992020Assets 2021: $238,273Liabilities 2021: $8,678Net Assets 2021: $229,5952021Assets 2022: $208,406Liabilities 2022: $23,171Net Assets 2022: $185,2352022Assets 2023: $276,314Liabilities 2023: $92,860Net Assets 2023: $183,4542023Assets 2024: $158,428Liabilities 2024: $2,973Net Assets 2024: $155,4552024

Highlighted filing

2015

Assets$90,532
Liabilities$275
Net Assets$90,257

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $8,741Expenses 2011: $7,365Net Income 2011: $1,3762011Revenue 2012: $88,184Expenses 2012: $3,914Net Income 2012: $84,2702012Revenue 2013: -$10,471Expenses 2013: $9,210Net Income 2013: -$19,6812013Revenue 2014: $4,841Expenses 2014: $53,958Net Income 2014: -$49,1172014Revenue 2015: $31,181Expenses 2015: $14,365Net Income 2015: $16,8162015Revenue 2016: $5,788Expenses 2016: $14,708Net Income 2016: -$8,9202016Revenue 2017: $5,150Expenses 2017: $14,205Net Income 2017: -$9,0552017Revenue 2019: $175,125Expenses 2019: $51,563Net Income 2019: $123,5622019Revenue 2020: $48,040Expenses 2020: $40,455Net Income 2020: $7,5852020Revenue 2021: $250,491Expenses 2021: $238,495Net Income 2021: $11,9962021Revenue 2022: $168,575Expenses 2022: $211,943Net Income 2022: -$43,3682022Revenue 2023: $169,488Expenses 2023: $170,966Net Income 2023: -$1,4782023Revenue 2024: $40,420Expenses 2024: $68,253Net Income 2024: -$27,8332024

Highlighted filing

2015

Revenue$31,181
Expenses$14,365
Net Income$16,816
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$32,181
Mission and Program Overview

Mission

Housing and living assistance: connecting community needs to the skills and abilities of the housing and building industry.

Housing and Living Assistance - Connecting community needs to the skills and abilities of the Housing and Building Industry.

Program Services

DescriptionGrantsExpenses
Workforce Development - to educate a high-school level local workforce for future application in the building industry, using the resources of the housing and building industry in the Pikes Peak Region.$12,000$12,000
Housing and living assistance$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike FinkbinerDirector-$0--
Ron HolladayFormer Director-$0--
Jerry ReilandFormer Director-$0--
Tyler StevensDirector-$0--
Brandon ElrodRemodelers Council Representative-$0--
Michael GarnerDirector-$0--
Lane McMillenDirector-$0--
Marcella MillsCshba Representative-$0--
Kelly PriceDirector-$0--
Mike DegrantPresident-$0--
John RickmanPast President-$0--
Zach BunneyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
HBA Cares Inc
EIN
20-8717585
Phone
7193301739
Address
4585 Hilton Parkway No 100, Colorado Springs, CO 80907

Signing Officer

Name
Mike DeGrant
Title
President
Phone
7193301739
Signed
2016-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Lane McMillen CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest. Amount: 60.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Workforce Development Grant. Grantee Name: Home Builders Institute. Grantee Address: 1201 15th Street NW, Sixth Floor Washington, DC 20005. Grantee Relationship: Unrelated. Method Used to Determine Book Value: Cash. Method Used to Determine FMV: Cash. Amount Given: 12,000.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Licenses and fees. Amount: 30. Description: Board expenses. Amount: 70. Description: Website. Amount: 1,271. Description: Development/Marketing/Printing. Amount: 605. Description: Bank and Credit Card Fees. Amount: 55. Description: Office Supplies. Amount: 244. Description: Meetings/Conferences/Training. Amount: 30. Total to Form 990-EZ, line 16: 2,305.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Due from HBA. Beg. of Year Amount: 337. End of Year Amount: 0.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Due to HBA. Beg. of Year Amount: 0. End of Year Amount: 275.

Raw XML Appendix244 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Workforce Development - to educate a high-school level local workforce for future application in the building industry, using the resources of the housing and building industry in the Pikes Peak Region.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Workforce Development Grant. Grantee Name: Home Builders Institute. Grantee Address: 1201 15th Street NW, Sixth Floor Washington, DC 20005. Grantee Relationship: Unrelated. Method Used to Determine Book Value: Cash. Method Used to Determine FMV: Cash. Amount Given: 12,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Licenses and fees. Amount: 30. Description: Board expenses. Amount: 70. Description: Website. Amount: 1,271. Description: Development/Marketing/Printing. Amount: 605. Description: Bank and Credit Card Fees. Amount: 55. Description: Office Supplies. Amount: 244. Description: Meetings/Conferences/Training. Amount: 30. Total to Form 990-EZ, line 16: 2,305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Due from HBA. Beg. of Year Amount: 337. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Due to HBA. Beg. of Year Amount: 0. End of Year Amount: 275.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike DeGrant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07193301739
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HBA Cares Inc
ReturnHeader/Filer/BusinessNameControlTxt0HBAC
ReturnHeader/Filer/EIN0208717585
ReturnHeader/Filer/PhoneNum07193301739
ReturnHeader/Filer/USAddress/AddressLine1Txt04585 Hilton Parkway No 100
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080907
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201766527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAUGH & GOODWIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01365 GARDEN OF THE GODS SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080907
ReturnHeader/PreparerPersonGrp/PhoneNum07195909777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lane McMillen CPA
ReturnHeader/ReturnTs02016-07-14T17:50:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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