Civic Intelligence

Hcpa Services Company

990 • Fiscal year 2017 • EIN 31-1747629

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 09, 2018

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

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

3.58x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

65th percentile

9.1%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-4.1%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$13,051,911

Up $1,088,341 (+9.1%) from 2016

Net Assets

Up

$5,134,289

Up $1,074,106 (+26%) from 2016

Liabilities

Up

$7,917,622

Up $14,235 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin90th percentile

Revenue

Down

$2,213,867

Down $95,246 (-4.1%) from 2016

Expenses

Down

$1,139,761

Down $245,143 (-18%) from 2016

Net Income

Up

$1,074,106

Up $149,897 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$13,051,911
Liabilities$7,917,622
Net Assets$5,134,289
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$2,213,867
Expenses$1,139,761
Net Income$1,074,106
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 9, 2018
Return Version
2016v3.0
Gross Receipts
$2,213,867
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$8,106,105$8,127,397▲ $21,292
Cash and Non-Interest-Bearing Accounts$1,722,443$2,992,757▲ $1,270,314
Savings and Temporary Cash Investments$959,839$454,528▼ $505,311
Accounts Receivable$8,501$66,732▲ $58,231
Prepaid Expenses and Deferred Charges$70,788$65,696▼ $5,092
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$11,963,570$13,051,911▲ $1,088,341
Other Assets Total$1,095,894$1,344,801▲ $248,907
Liabilities
Tax Exempt Bond Liabilities$7,815,710$7,487,610▼ $328,100
Other Liabilities-$256,308-
Accounts Payable and Accrued Expenses$87,548$173,704▲ $86,156
Deferred Revenue$129--
Total Liabilities$7,903,387$7,917,622▲ $14,235
Net Assets / Fund Balance
Unrestricted Net Assets$4,060,183$5,134,289▲ $1,074,106
Total Net Assets Fund Balance$4,060,183$5,134,289▲ $1,074,106
Total Liabilities and Net Assets / Fund Balance$11,963,570$13,051,911▲ $1,088,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,127,397$1,564,003$9,691,400
Other Assets Org$500,000--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Stephen AshChairman
Fran MacferranPresident
Ange FinnDirector
Bob MeyerDirector
Bud GiesingerDirector
Caroline Baker HurleyDirector
Franklin JonesDirector
Hillary HartDirector
Jay TribbleDirector
Jen ShauntyDirector
Laura DoerreDirector
Lauren ReidDirector
Marjorie EvansDirector
Marshall HeinsDirector
Matt HennemanDirector
Randy StilleyDirector
Rob DotyDirector
Steve StephensDirector
Steven BurkettDirector
Kimberly CutchallSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Ace ParkingOperation of garage645 Ash St, San Diego, CA 92101$588,148
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,213,708
Investment Income
$159
Other Revenue
$0
Change in Net Assets
$1,074,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,213,867
Revenue Not Reported on Form 990
$10,103,721
Total Revenue per Audited Statements
$12,317,588
Total Revenue per Form 990
$2,213,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,139,761
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$570,706--$570,706
Depreciation Depletion$197,191--$197,191
Interest$167,712--$167,712
Other Expenses$80,147--$80,147
Occupancy$60,000--$60,000
Office Expenses$42,963--$42,963
Insurance$21,042--$21,042
Total Functional Expenses$1,139,761$0$0$1,139,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,354,696
Expenses Not Reported on Form 990$9,214,935
Expenses per Audited Statements$1,139,761
Total Expenses per Form 990$1,139,761
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
Due to HCPA Operating$256,308

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$2,512,390-

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 2016, 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
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fran Macferran
Formed
2000
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
15
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 $10103504 PY Net asset difference $0 Revenue of HCPA Operating $217”

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

“Expenses of THCF $9200320 Donated services of THCF $0 Expenses of HCPA Operating $14615”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Stephen Ash
IRS990/Form990PartVIISectionAGrp/PersonNm2Kimberly Cutchall
IRS990/Form990PartVIISectionAGrp/PersonNm3Steven Burkett
IRS990/Form990PartVIISectionAGrp/PersonNm4Laura Doerre
IRS990/Form990PartVIISectionAGrp/PersonNm5Rob Doty
IRS990/Form990PartVIISectionAGrp/PersonNm6Marjorie Evans
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IRS990/Form990PartVIISectionAGrp/PersonNm9Hillary Hart
IRS990/Form990PartVIISectionAGrp/PersonNm10Marshall Heins
IRS990/Form990PartVIISectionAGrp/PersonNm11Matt Henneman
IRS990/Form990PartVIISectionAGrp/PersonNm12Caroline Baker Hurley
IRS990/Form990PartVIISectionAGrp/PersonNm13Franklin Jones
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
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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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,051,911
Liabilities
$7,917,622
Net assets
$5,134,289
Revenue
$2,213,867
Expenses
$1,139,761
Net income
$1,074,106
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
2017Detailed filing. Detailed filing data is available for this year.$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