Civic Intelligence

Hcpa Services Company

990 • Fiscal year 2016 • EIN 31-1747629

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 10, 2017

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

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

3.42x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

66th percentile

6.1%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.2%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$11,963,570

Up $691,646 (+6.1%) from 2015

Net Assets

Up

$4,060,183

Up $924,209 (+29%) from 2015

Liabilities

Down

$7,903,387

Down $232,563 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin89th percentile

Revenue

Up

$2,309,113

Up $155,438 (+7.2%) from 2015

Expenses

Down

$1,384,904

Down $73,669 (-5.1%) from 2015

Net Income

Up

$924,209

Up $229,107 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,489,889Liabilities 2010: $9,792,371Net Assets 2010: $697,5182010Assets 2011: $10,470,505Liabilities 2011: $9,471,608Net Assets 2011: $998,8972011Assets 2012: $10,777,092Liabilities 2012: $9,354,522Net Assets 2012: $1,422,5702012Assets 2014: $10,848,211Liabilities 2014: $8,407,396Net Assets 2014: $2,440,8152014Assets 2015: $11,271,924Liabilities 2015: $8,135,950Net Assets 2015: $3,135,9742015Assets 2016: $11,963,570Liabilities 2016: $7,903,387Net Assets 2016: $4,060,1832016Assets 2017: $13,051,911Liabilities 2017: $7,917,622Net Assets 2017: $5,134,2892017Assets 2018: $14,403,157Liabilities 2018: $7,973,627Net Assets 2018: $6,429,5302018Assets 2020: $16,643,335Liabilities 2020: $8,415,417Net Assets 2020: $8,227,9182020Assets 2021: $10,337,279Liabilities 2021: $2,104,743Net Assets 2021: $8,232,5362021Assets 2022: $10,931,341Liabilities 2022: $1,792,394Net Assets 2022: $9,138,9472022Assets 2024: $12,805,533Liabilities 2024: $1,068,930Net Assets 2024: $11,736,6032024

Highlighted filing

2016

Assets$11,963,570
Liabilities$7,903,387
Net Assets$4,060,183
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,492,3902010Expenses 2011: $1,326,9682011Expenses 2012: $1,367,8482012Revenue 2014: $1,953,992Expenses 2014: $1,411,400Net Income 2014: $542,5922014Revenue 2015: $2,153,675Expenses 2015: $1,458,573Net Income 2015: $695,1022015Revenue 2016: $2,309,113Expenses 2016: $1,384,904Net Income 2016: $924,2092016Revenue 2017: $2,213,867Expenses 2017: $1,139,761Net Income 2017: $1,074,1062017Revenue 2018: $2,212,790Expenses 2018: $1,138,004Net Income 2018: $1,074,7862018Revenue 2020: $1,534,957Expenses 2020: $921,028Net Income 2020: $613,9292020Revenue 2021: $552,473Expenses 2021: $547,855Net Income 2021: $4,6182021Revenue 2022: $1,989,653Expenses 2022: $1,083,242Net Income 2022: $906,4112022Revenue 2024: $2,373,218Expenses 2024: $1,172,327Net Income 2024: $1,200,8912024

Highlighted filing

2016

Revenue$2,309,113
Expenses$1,384,904
Net Income$924,209
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,309,113
Mission and Program Overview

Mission

To operate and maintain the parking garage facilities for the Hobby Center for the Performing Arts.

HCPA Services Company operates and maintains the parking garage facilities for the Hobby Center for the Performing Arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,244,509$8,106,105▼ $138,404
Cash and Non-Interest-Bearing Accounts$941,300$1,722,443▲ $781,143
Savings and Temporary Cash Investments$959,658$959,839▲ $181
Prepaid Expenses and Deferred Charges$11,445$70,788▲ $59,343
Accounts Receivable$16,083$8,501▼ $7,582
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,271,924$11,963,570▲ $691,646
Other Assets Total$1,098,929$1,095,894▼ $3,035
Liabilities
Tax Exempt Bond Liabilities$8,075,600$7,815,710▼ $259,890
Accounts Payable and Accrued Expenses$59,426$87,548▲ $28,122
Deferred Revenue$924$129▼ $795
Total Liabilities$8,135,950$7,903,387▼ $232,563
Net Assets / Fund Balance
Unrestricted Net Assets$3,135,974$4,060,183▲ $924,209
Total Net Assets Fund Balance$3,135,974$4,060,183▲ $924,209
Total Liabilities and Net Assets / Fund Balance$11,271,924$11,963,570▲ $691,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,106,105$1,372,821$9,478,926
Other Assets Org$500,000--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Stephen AshChairman
Fran MacferranPresident
Allen J BeckerDirector
Bill PorterDirector
Caroline HurleyDirector
Edgar GiesingerDirector
Franklin JonesDirector
Jay TribbleDirector
John BreckenridgeDirector
Kenya Burrell-VanWormerDirector
Laura DoerreDirector
Lauren ReidDirector
Marjorie EvansDirector
Marshall HeinsDirector
Matthew HennemanDirector
Randy StilleyDirector
Rob DotyDirector
Steve StephensDirector
Steven BurkettDirector
Kimberly CutchallSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ace ParkingOperation of garage645 Ash St, San Diego, CA 92101$684,826
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,308,933
Investment Income
$180
Other Revenue
$0
Change in Net Assets
$924,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,309,113
Revenue Not Reported on Form 990
$10,211,209
Total Revenue per Audited Statements
$12,520,322
Total Revenue per Form 990
$2,309,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,384,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$655,297--$655,297
Interest$377,579--$377,579
Depreciation Depletion$185,211--$185,211
Occupancy$60,000--$60,000
Other Expenses$54,883--$54,883
Office Expenses$32,189--$32,189
Insurance$19,745--$19,745
Total Functional Expenses$1,384,904$0$0$1,384,904

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,171,973
Expenses Not Reported on Form 990$8,787,069
Expenses per Audited Statements$1,384,904
Total Expenses per Form 990$1,384,904
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHilshire Village Cultural2006-05-24$10,000,000Garage Construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,000,000$10,000,000$2,184,290-

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The Foundation (sole member of HCPA Services Company) has an agreement with DRG Associates, L.P. to manage and operate the Hobby Center for the Performing Arts and oversee management of the HCPA parking garage. During the calendar year 2015, DRG paid Fran Macferran, President of the Foundation and HCPA Services Company, $120,000 for services rendered to DRG.”

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 any conflict arises 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 Services Company
EIN
31-1747629
Phone
7133152400
Address
800 Bagby, Houston, TX 77002

Signing Officer

Name
Fran Macferran
Title
President
Signed
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fran Macferran
Formed
2000
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
14
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

“Revenue of THCF $10032965 Donated services of THCF $177941 Revenue of HCPA Operating $303”

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

“Expenses of THCF $8599470 Donated services of THCF $177941 Expenses of HCPA Operating $9658”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Stephen Ash
IRS990/Form990PartVIISectionAGrp/PersonNm2Kimberly Cutchall
IRS990/Form990PartVIISectionAGrp/PersonNm3Allen J Becker
IRS990/Form990PartVIISectionAGrp/PersonNm4John Breckenridge
IRS990/Form990PartVIISectionAGrp/PersonNm5Kenya Burrell-VanWormer
IRS990/Form990PartVIISectionAGrp/PersonNm6Steven Burkett
IRS990/Form990PartVIISectionAGrp/PersonNm7Laura Doerre
IRS990/Form990PartVIISectionAGrp/PersonNm8Rob Doty
IRS990/Form990PartVIISectionAGrp/PersonNm9Marjorie Evans
IRS990/Form990PartVIISectionAGrp/PersonNm10Edgar Giesinger
IRS990/Form990PartVIISectionAGrp/PersonNm11Marshall Heins
IRS990/Form990PartVIISectionAGrp/PersonNm12Matthew Henneman
IRS990/Form990PartVIISectionAGrp/PersonNm13Caroline Hurley
IRS990/Form990PartVIISectionAGrp/PersonNm14Franklin Jones
IRS990/Form990PartVIISectionAGrp/PersonNm15Bill Porter
IRS990/Form990PartVIISectionAGrp/PersonNm16Lauren Reid
IRS990/Form990PartVIISectionAGrp/PersonNm17Steve Stephens
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IRS990/Form990PartVIISectionAGrp/PersonNm19Jay Tribble
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To operate and maintain the parking garage facilities for the Hobby Center for the Performing Arts.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,963,570
Liabilities
$7,903,387
Net assets
$4,060,183
Revenue
$2,309,113
Expenses
$1,384,904
Net income
$924,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.07$11.7$2.37$1.17$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.79$9.14$1.99$1.08$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.10$8.23$0.55$0.55$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$8.42$8.23$1.53$0.92$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$7.97$6.43$2.21$1.14$1.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$7.92$5.13$2.21$1.14$1.07
2016Detailed filing. Detailed filing data is available for this year.$12.0$7.90$4.06$2.31$1.38$0.92
2015Detailed filing. Detailed filing data is available for this year.$11.3$8.14$3.14$2.15$1.46$0.70
2014Detailed filing. Detailed filing data is available for this year.$10.8$8.41$2.44$1.95$1.41$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$9.35$1.42$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$9.47$1.00$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$9.79$0.70$1.49