Civic Intelligence

Buildings for Babies Inc.

990PF • Fiscal year 2014 • EIN 27-0049020

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

200 S Wilcox Street Room 328Castle Rock, CO 80104

(303) 797-0991

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

97%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,467,931

Down $56,742 (-2.2%) from 2013

Net Assets

Up

$2,456,719

Up $37,721 (+1.6%) from 2013

Liabilities

Down

$11,212

Down $94,463 (-89%) from 2013

Revenue

Up

$316,710

Up $155,644 (+97%) from 2013

Expenses

Up

$278,989

Up $68,825 (+33%) from 2013

Net Income

Up

$37,721

Up $86,819 (+177%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,436,915Liabilities 2010: $0Net Assets 2010: $2,436,9152010Assets 2011: $2,527,443Liabilities 2011: $1,069Net Assets 2011: $2,526,3742011Assets 2013: $2,524,673Liabilities 2013: $105,675Net Assets 2013: $2,418,9982013Assets 2014: $2,467,931Liabilities 2014: $11,212Net Assets 2014: $2,456,7192014Assets 2015: $2,545,015Liabilities 2015: $5,659Net Assets 2015: $2,539,3562015Assets 2016: $5,480,841Liabilities 2016: $2,605,080Net Assets 2016: $2,875,7612016Assets 2017: $5,327,668Liabilities 2017: $2,360,556Net Assets 2017: $2,967,1122017Assets 2018: $4,537,703Liabilities 2018: $1,593,069Net Assets 2018: $2,944,6342018Assets 2019: $4,187,401Liabilities 2019: $1,600,113Net Assets 2019: $2,587,2882019Assets 2020: $4,110,692Liabilities 2020: $1,588,921Net Assets 2020: $2,521,7712020Assets 2021: $5,014,968Liabilities 2021: $1,588,507Net Assets 2021: $3,426,4612021Assets 2022: $4,973,145Liabilities 2022: $1,588,507Net Assets 2022: $3,384,6382022Assets 2023: $5,094,539Liabilities 2023: $1,588,507Net Assets 2023: $3,506,0322023Assets 2024: $4,938,046Liabilities 2024: $1,600,792Net Assets 2024: $3,337,2542024

Highlighted filing

2014

Assets$2,467,931
Liabilities$11,212
Net Assets$2,456,719

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $211,8382010Expenses 2011: $251,8752011Revenue 2013: $161,066Expenses 2013: $210,164Net Income 2013: -$49,0982013Revenue 2014: $316,710Expenses 2014: $278,989Net Income 2014: $37,7212014Revenue 2015: $335,977Expenses 2015: $253,340Net Income 2015: $82,6372015Revenue 2016: $251,595Expenses 2016: $210,890Net Income 2016: $40,7052016Revenue 2017: $694,062Expenses 2017: $602,711Net Income 2017: $91,3512017Revenue 2018: $359,128Expenses 2018: $381,606Net Income 2018: -$22,4782018Revenue 2019: $358,470Expenses 2019: $297,704Net Income 2019: $60,7662019Revenue 2020: $265,228Expenses 2020: $330,745Net Income 2020: -$65,5172020Revenue 2021: $427,591Expenses 2021: $522,901Net Income 2021: -$95,3102021Revenue 2022: $563,203Expenses 2022: $605,026Net Income 2022: -$41,8232022Revenue 2023: $743,640Expenses 2023: $622,246Net Income 2023: $121,3942023Revenue 2024: $419,415Expenses 2024: $588,193Net Income 2024: -$168,7782024

Highlighted filing

2014

Revenue$316,710
Expenses$278,989
Net Income$37,721
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
V Dale SchamelChief Financial OfficerPT$0--
Jannice SchamelPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Buildings For Babies Inc
EIN
27-0049020
Phone
3037970991
Address
200 S Wilcox Street Room 328, Castle Rock, CO 80104

Signing Officer

Name
Dale Schamel
Title
Chief Financial Officer
Signed
2015-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Eagle Accounting Consulting and Tax PC
Address
1602 S Parker Road 207, Denver, CO 80231
Preparer
Faustin Lukumuena CPA
Phone
3032835758
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InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt19452500
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt2079000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt2110398
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt226213
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt232581
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt242671
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt2517758
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt261113
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/BusinessCd0110000
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt08951
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt0464
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0110000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd1110000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd2110000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Grant Received
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1Fire Damage Repair Income
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2Other Income
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt099732
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt13185
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt212100
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0464
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0123968
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0124432
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0540
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01080
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt08
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt08
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt042706
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt019065
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt019065
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt037721
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt044790
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0104782
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt044790
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt024151
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0464
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0464
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt020
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt08951
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0464
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt060873
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0231735
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0115017
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt0102
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0161
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt02272
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt04600
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt019065
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt085972
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0278989
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0464
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0316710
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt019065
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt085964
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0278981
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt022167
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt022320
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt037721
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02456719
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02418998
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02456719
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0-27486
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt027486
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt027486
IRS990PF/DistributableAmountGrp/IncomeTaxAmt027800
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0323
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt09
IRS990PF/DistributableAmountGrp/TotalTaxAmt027809
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt09
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt09
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt09
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt09
IRS990PF/FMVAssetsEOYAmt02467931
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt054013
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt05000
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt06341
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt06341
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt082958
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt07497
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt07497
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0329309
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt02234959
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0136343
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0619812
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt01887726
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt01905650
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt01905650
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0502488
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0483469
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0483469
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt051662
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt06212
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02412657
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02450378
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt051501
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt071315
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt071315
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02524673
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02467931
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02467931
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0105675
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt011212
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02524673
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02467931
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02418998
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02456719
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06568
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt06568
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt099
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0323
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06469
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06568
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0V Dale Schamel
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Jannice Schamel
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Chief Financial Officer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Larkspur
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Larkspur
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080118
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180118
IRS990PF/Organization501c3ExemptPFInd0X

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.94$1.60$3.34$0.42$0.59$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.09$1.59$3.51$0.74$0.62$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.97$1.59$3.38$0.56$0.61$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.01$1.59$3.43$0.43$0.52$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.11$1.59$2.52$0.27$0.33$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.19$1.60$2.59$0.36$0.30$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.54$1.59$2.94$0.36$0.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.33$2.36$2.97$0.69$0.60$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.48$2.61$2.88$0.25$0.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.54$0.34$0.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$0.32$0.28$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.52$0.11$2.42$0.16$0.21$0.05
2011Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.25
2010Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.21