Civic Intelligence

Buildings for Babies Inc.

990PF • Fiscal year 2016 • EIN 27-0049020

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

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

77th percentile

0.48x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

10.35x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

97th percentile

115%

Faster asset growth than 97% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,480,841

Up $2,935,826 (+115%) from 2015

Net Assets

Up

$2,875,761

Up $336,405 (+13%) from 2015

Liabilities

Up

$2,605,080

Up $2,599,421 (+45934%) from 2015

Revenue

Down

$251,595

Down $84,382 (-25%) from 2015

Expenses

Down

$210,890

Down $42,450 (-17%) from 2015

Net Income

Down

$40,705

Down $41,932 (-51%) from 2015

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

2016

Assets$5,480,841
Liabilities$2,605,080
Net Assets$2,875,761

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

2016

Revenue$251,595
Expenses$210,890
Net Income$40,705
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
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
Phone
3037970991
Signed
2017-04-28
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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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt062805
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0210877
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt024962
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt040705
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02875761
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02835056
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02875761
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0-2616
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02616
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02616
IRS990PF/DistributableAmountGrp/IncomeTaxAmt03039
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0423
IRS990PF/DistributableAmountGrp/TotalTaxAmt03039
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0172948
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt05659
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt016573
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt06341
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt06341
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt068214
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0102000
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt030948
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt01588507
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt06891721
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0915512
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt01922652
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt04972381
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0761672
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0375512
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt01000000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02828715
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02869420
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt088177
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt030948
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0142000
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02840715
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05480841
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0172948
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt05659
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02605080
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02840715
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05480841
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02835056
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02875761
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08579
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt08579
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0129
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0423
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt08450
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt08579
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
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt034759
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt034759
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt059818
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt085972
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0146683
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt098720
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0260897
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt0013.477784
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt0008.974944
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt0013.289844
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt0013.290115
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt0006.180429
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt0025.653589
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02579
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt06665
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt06469
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt011037
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt015973
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt010170
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0067.388921
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt077981
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt077981
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt077981
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0true
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0200 S Wilcox Street Suite 328
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Castle Rock
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080104
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Buildings For Babies
IRS990PF/StatementsRegardingActyGrp/PhoneNum03037970991

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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