Civic Intelligence

Hca Building Company

990 • Fiscal year 2012 • EIN 31-1734513

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 05, 2013

Organization ProfileN/A
720 Payne Ave55130
Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-2.3%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$10,805,490

Down $257,230 (-2.3%) from 2011

Net Assets

Down

-$475,633

Down $203,292 (-75%) from 2011

Liabilities

Down

$11,281,123

Down $53,938 (-0.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,178,434

Up $192,050 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $11,062,720Liabilities 2011: $11,335,061Net Assets 2011: -$272,3412011Assets 2012: $10,805,490Liabilities 2012: $11,281,123Net Assets 2012: -$475,6332012Assets 2013: $10,666,081Liabilities 2013: $10,978,254Net Assets 2013: -$312,1732013Assets 2014: $10,224,223Liabilities 2014: $10,922,129Net Assets 2014: -$697,9062014Assets 2015: $9,819,025Liabilities 2015: $11,054,206Net Assets 2015: -$1,235,1812015Assets 2016: $9,692,192Liabilities 2016: $10,900,818Net Assets 2016: -$1,208,6262016Assets 2017: $9,561,723Liabilities 2017: $10,753,748Net Assets 2017: -$1,192,0252017Assets 2018: $9,388,039Liabilities 2018: $10,545,960Net Assets 2018: -$1,157,9212018Assets 2019: $9,200,573Liabilities 2019: $10,291,927Net Assets 2019: -$1,091,3542019Assets 2020: $9,037,231Liabilities 2020: $10,143,159Net Assets 2020: -$1,105,9282020Assets 2021: $32,210,955Liabilities 2021: $34,102,910Net Assets 2021: -$1,891,9552021Assets 2022: $27,634,959Liabilities 2022: $30,270,505Net Assets 2022: -$2,635,5462022Assets 2023: $26,604,497Liabilities 2023: $29,880,991Net Assets 2023: -$3,276,4942023Assets 2024: $25,765,151Liabilities 2024: $29,657,906Net Assets 2024: -$3,892,7552024

Highlighted filing

2012

Assets$10,805,490
Liabilities$11,281,123
Net Assets-$475,633
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $986,3842011Expenses 2012: $1,178,4342012Expenses 2013: $951,8912013Revenue 2014: $1,021,128Expenses 2014: $916,061Net Income 2014: $105,0672014Revenue 2015: $939,949Expenses 2015: $1,383,346Net Income 2015: -$443,3972015Revenue 2016: $663,844Expenses 2016: $741,901Net Income 2016: -$78,0572016Revenue 2017: $765,117Expenses 2017: $748,516Net Income 2017: $16,6012017Revenue 2018: $784,857Expenses 2018: $750,753Net Income 2018: $34,1042018Revenue 2019: $796,597Expenses 2019: $730,030Net Income 2019: $66,5672019Revenue 2020: $788,231Expenses 2020: $802,805Net Income 2020: -$14,5742020Revenue 2021: $1,135,270Expenses 2021: $1,921,297Net Income 2021: -$786,0272021Revenue 2022: $1,183,629Expenses 2022: $1,927,220Net Income 2022: -$743,5912022Revenue 2023: $1,434,429Expenses 2023: $2,075,377Net Income 2023: -$640,9482023Revenue 2024: $1,474,870Expenses 2024: $2,091,131Net Income 2024: -$616,2612024

Highlighted filing

2012

Revenue-
Expenses$1,178,434
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 5, 2013
Return Version
2011v1.5
Gross Receipts
$1,015,177
Mission and Program Overview

Mission

Hca building company will manage and maintain owned property which is leased to hope community academy.

Filing and Contact Details

Filer

EIN
31-1734513
Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleD/OtherLiabilities/Description1DUE TO HOPE COMMUNITY ACADEMY
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IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0TO FINANCE THE ACQUISITION OF A BUILDING
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose1TO FINANCE THE ADDITION TO THE CURRENT EDUCATION BUILDING
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IRS990ScheduleK/Form990ScheduleKPartVI/Explanation0THE TOTAL PROCEEDS FROM THE BOND ISSUES EXCEEDED THE ISSUANCE PRICE DUE TO ACCRUED INTEREST EARNED IN THE PERIOD PRIOR TO ISSUANCE: 2004 ACCRUED INTEREST INCLUDED IN PROCEEDS: $11,464 2005 ACCRUED INTEREST INCLUDED IN PROCEEDS: $23,071
IRS990ScheduleK/Form990ScheduleKPartVI/Explanation1BOTH THE 2004 AND 2005 BOND ISSUES WERE PART OF A TAX-EXEMPT AND TAXABLE ISSUE OF WHICH, THE ISSUANCE COSTS FOR BOTH COMPONENTS WERE PAID OUT OF THE TAXABLE PORTION OF THE BONDS. 2004 ISSUANCE COSTS PAID OUT OF TAXABLE BOND ISSUE: $226,680 2005 ISSUANCE COSTS PAID OUT OF TAXABLE BOND ISSUE: $219,000
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IRS990ScheduleO/GeneralExplanation/Explanation0THE SOLE MEMBER OF THE ORGANIZATION IS HOPE COMMUNITY ACADEMY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SOLE MEMBER APPOINTS THE ORGANIZATION'S BOARD OF DIRECTORS, AT LEAST TWO DIRECTORS MUST ALSO BE ON THE BOARD OF DIRECTORS OF THE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation2AMENDMENTS TO THE ORGANIZATION'S GOVERNING DOCUMENTS ARE SUBJECT TO APPROVAL BY THE SOLE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE SCHOOL'S MANAGEMENT. THE REVIEWED DRAFT OF THE FORM 990 IS SENT TO THE BOARD FOR FINAL REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UOPN REQUEST. THE ORGANIZATION DOESN'T HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation5PRIOR PERIOD ADJUSTMENTS: -40,035.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION FOLLOWS A MODIFIED ACCRUAL METHOD OF ACCOUNTING AS PRESCRIBED BY THE MINNESOTA DEPARTMENT OF EDUCATION. THE SCHOOL-WIDE FINANCIAL STATEMENTS ARE REPORTED USING THE ECONOMIC RESOURCES MEASUREMENT FOCUS AND THE ACCRUAL BASIS OF ACCOUNTING. GRANTS AND SIMILAR ITEMS ARE RECOGNIZED WHEN ALL ELIGIBILITY REQUIREMENTS IMPOSED BY THE PROVIDER HAVE BEEN MET.
IRS990ScheduleO/GeneralExplanation/Explanation7MAYCHY VU WORKS AN AVERAGE OF 41 HOURS PER WEEK AS FOLLOWS: HOPE ACADEMY 40 HOURS HCA BUILDING COMPANY 1 HOUR WARREN HEGGE WORKS AN AVERAGE OF 2 HOURS PER WEEK AS FOLLOWS: HOPE ACADEMY 1 HOUR HCA BUILDING COMPANY 1 HOUR
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION OF METHOD OF ACCOUNTING
IRS990ScheduleO/GeneralExplanation/Identifier2EXPLANATION FOR HOURS WORKED
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DESIGNS FOR LEARNING
IRS990/TheBooksAreInCareOf/TelephoneNumber06512558825
IRS990/TotalAssets/BOY011062720
IRS990/TotalAssetsBOY011062720
IRS990/TotalAssets/EOY010805490
IRS990/TotalAssetsEOY010805490
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear01178434
IRS990/TotalExpensesPriorYear0986384
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral011850
IRS990/TotalFunctionalExpenses/ProgramServices01166584
IRS990/TotalFunctionalExpenses/Total01178434
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY011335061
IRS990/TotalLiabilitiesBOY011335061
IRS990/TotalLiabilities/EOY011281123
IRS990/TotalLiabilitiesEOY011281123
IRS990/TotalLiabNetAssetsFundBalances/BOY011062720
IRS990/TotalLiabNetAssetsFundBalances/EOY010805490
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers02
IRS990/TotalNetAssetsFundBalances/BOY0-272341
IRS990/TotalNetAssetsFundBalances/EOY0-475633
IRS990/TotalOtherCompensation030409
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01166584
IRS990/TotalProgramServiceRevenue01015000
IRS990/TotalReportableCompFrmRltdOrgs081182
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01015177
IRS990/TotalRevenue/ExclusionAmount0177
IRS990/TotalRevenuePriorYear01018173
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01015000
IRS990/TotalRevenue/TotalRevenueColumn01015177
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311734513
ReturnHeader/Filer/Name/BusinessNameLine10HCA BUILDING COMPANY
ReturnHeader/Filer/NameControl0HCAB
ReturnHeader/Filer/Phone06517964589
ReturnHeader/Filer/USAddress/AddressLine10720 PAYNE AVE
ReturnHeader/Filer/USAddress/City0ST PAUL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055130

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,805,490
Liabilities
$11,281,123
Net assets
-$475,633
Revenue
-
Expenses
$1,178,434
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$29.7$3.89$1.47$2.09$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$29.9$3.28$1.43$2.08$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$30.3$2.64$1.18$1.93$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$34.1$1.89$1.14$1.92$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$10.1$1.11$0.79$0.80$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$10.3$1.09$0.80$0.73$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$10.5$1.16$0.78$0.75$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$10.8$1.19$0.77$0.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$9.69$10.9$1.21$0.66$0.74$0.08
2015Detailed filing. Detailed filing data is available for this year.$9.82$11.1$1.24$0.94$1.38$0.44
2014Detailed filing. Detailed filing data is available for this year.$10.2$10.9$0.70$1.02$0.92$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$11.0$0.31$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$11.3$0.48$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$11.3$0.27$0.99