Civic Intelligence

Hcpa Operating Company

990 • Fiscal year 2015 • EIN 31-1747525

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 11, 2016

Organization ProfileN/A
800 BagbyHouston, TX 77002

(713) 315-2400

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

2118.64x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$760,608

Up $354 (+0.0%) from 2014

Net Assets

Up

$10,608

Up $354 (+3.5%) from 2014

Liabilities

Flat

$750,000

Flat from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin100th percentile

Revenue

Down

$354

Down $76 (-18%) from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Down

$354

Down $76 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0-$500KAssets 2011: $758,570Liabilities 2011: $750,000Net Assets 2011: $8,5702011Assets 2012: $759,269Liabilities 2012: $750,000Net Assets 2012: $9,2692012Assets 2013: $759,824Liabilities 2013: $750,000Net Assets 2013: $9,8242013Assets 2014: $760,254Liabilities 2014: $750,000Net Assets 2014: $10,2542014Assets 2015: $760,608Liabilities 2015: $750,000Net Assets 2015: $10,6082015Assets 2018: $736,947Liabilities 2018: $765,000Net Assets 2018: -$28,0532018Assets 2020: $708,230Liabilities 2020: $767,000Net Assets 2020: -$58,7702020Assets 2021: $169,099Liabilities 2021: $243,692Net Assets 2021: -$74,5932021Assets 2022: $163,774Liabilities 2022: $243,692Net Assets 2022: -$79,9182022Assets 2024: $163,774Liabilities 2024: $243,692Net Assets 2024: -$79,9182024

Highlighted filing

2015

Assets$760,608
Liabilities$750,000
Net Assets$10,608
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $154,8962011Expenses 2012: $121,1642012Expenses 2013: $02013Revenue 2014: $430Expenses 2014: $0Net Income 2014: $4302014Revenue 2015: $354Expenses 2015: $0Net Income 2015: $3542015Revenue 2018: $0Expenses 2018: $14,908Net Income 2018: -$14,9082018Revenue 2020: $0Expenses 2020: $15,510Net Income 2020: -$15,5102020Revenue 2021: $0Expenses 2021: $15,823Net Income 2021: -$15,8232021Revenue 2022: $0Expenses 2022: $5,325Net Income 2022: -$5,3252022Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2015

Revenue$354
Expenses$0
Net Income$354
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 11, 2016
Return Version
2014v6.0
Gross Receipts
$354
Mission and Program Overview

Mission

HCPA Operating Company provides non-Broadway programming in The Hobby Center for the Performing Arts for the benefit of the Houston community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$760,254$760,608▲ $354
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$760,254$760,608▲ $354
Other Assets Total-$0-
Liabilities
Other Liabilities$750,000$750,000→ $0
Total Liabilities$750,000$750,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,254$10,608▲ $354
Total Net Assets Fund Balance$10,254$10,608▲ $354
Total Liabilities and Net Assets / Fund Balance$760,254$760,608▲ $354
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Matthew B HennemanChairman
Fran MacferranPresident
Allen J BeckerDirector
Caroline Baker HurleyDirector
Chuck WatsonDirector
Edgar GiesingerDirector
Jay TribbleDirector
John BreckenridgeDirector
Kenya Burrell-VanWormerDirector
Laura DoerreDirector
Lauren ReidDirector
Marjorie EvansDirector
Randy StilleyDirector
Rob DotyDirector
Stephen C AshDirector
Steve StephensDirector
Steven L BurkettDirector
T William PorterDirector
Kimberley CutchallSecretary
Bob BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$354
Other Revenue
$0
Change in Net Assets
$354

Audited Revenue Reconciliation

Revenue per Audited Statements
$354
Revenue Not Reported on Form 990
$10,958,991
Total Revenue per Audited Statements
$10,959,345
Total Revenue per Form 990
$354
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$9,538,235
Total Expenses per Audited Statements$9,538,235
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds held on behalf of HCPA Svcs$500,000
Funds held on behalf of THCF$250,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization's sole member is its supported organization, The Hobby Center Foundation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Finance committee reviews the 990 prior to providing a copy to the board and filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members review and sign the conflict of interest policy annually. If a conflict exists with respect to a vote, the Board member excuses him(her)self from that vote.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
HCPA Operating Company
EIN
31-1747525
Phone
7133152400
Address
800 Bagby, Houston, TX 77002

Signing Officer

Name
Fran Macferran
Title
President
Signed
2016-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fran Macferran
Formed
2000
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
16
Employees
0

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Donated services of THCF $112383 Revenue of THCF $8692933 Revenue of HCPA Services $2153675”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Donated services of THCF $112383 Expenses of THCF $7967279 Expenses of HCPA Services $1458573”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Matthew B Henneman
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IRS990/Form990PartVIISectionAGrp/PersonNm3Bob Baker
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0354
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0354
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HCPA Operating Company provides non-Broadway programming in The Hobby Center for the Performing Arts for the benefit of the Houston community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010254
IRS990/NetAssetsOrFundBalancesEOYAmt010608
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0750000
IRS990/OtherLiabilitiesGrp/EOYAmt0750000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Fran Macferran
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0430
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYRevenuesLessExpensesAmt0430
IRS990/PYTotalRevenueAmt0430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0354
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0760254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0760608
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0760428914
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The Hobby Center Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt09538235
IRS990ScheduleD/OtherExpensesIncludedAmt09538235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds held on behalf of HCPA Svcs
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Funds held on behalf of THCF
IRS990ScheduleD/OtherRevenueAmt010958991
IRS990ScheduleD/RevenueNotReportedAmt010958991
IRS990ScheduleD/RevenueSubtotalAmt0354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Donated services of THCF $112383 Revenue of THCF $8692933 Revenue of HCPA Services $2153675
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Donated services of THCF $112383 Expenses of THCF $7967279 Expenses of HCPA Services $1458573
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalLiabilityAmt0750000
IRS990ScheduleD/TotalRevenuePerForm990Amt0354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010959345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09538235
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760,608
Liabilities
$750,000
Net assets
$10,608
Revenue
$354
Expenses
$0
Net income
$354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$2.44$0.80$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.64$2.44$0.80$0.00$0.05$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$2.44$0.75$0.00$0.16$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$7.67$0.59$0.00$0.16$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$7.65$0.28$0.00$0.15$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.61$7.50$0.11$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$7.60$7.50$0.10$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$7.50$0.10$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$7.50$0.09$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$7.50$0.09$1.55