Civic Intelligence

Stellar Care Vacations

990EZ • Fiscal year 2018 • EIN 45-4422385

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization Profilewww.stellarcarevacations.com
685 Citadel Dr EastColorado Springs, CO 80909

(719) 344-8931

Siviq Scores

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

Liabilities / Assets

98th percentile

4.50x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$17,180

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

$6,000

No earlier filing loaded for comparison.

Net Assets

-$21,016

No earlier filing loaded for comparison.

Liabilities

$27,016

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin35th percentile

Revenue

$154,097

No earlier filing loaded for comparison.

Expenses

$157,840

No earlier filing loaded for comparison.

Net Income

-$3,743

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2018: $6,000Liabilities 2018: $27,016Net Assets 2018: -$21,0162018Assets 2019: $15,664Liabilities 2019: $11,159Net Assets 2019: $4,5052019Assets 2020: $24,781Liabilities 2020: $13,819Net Assets 2020: $10,9622020Assets 2021: $15,163Liabilities 2021: $13,867Net Assets 2021: $1,2962021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$6,000
Liabilities$27,016
Net Assets-$21,016
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $154,097Expenses 2018: $157,840Net Income 2018: -$3,7432018Revenue 2019: $72,472Expenses 2019: $46,951Net Income 2019: $25,5212019Revenue 2020: $23,469Expenses 2020: $17,012Net Income 2020: $6,4572020Revenue 2021: $16,088Expenses 2021: $25,754Net Income 2021: -$9,6662021Revenue 2022: $17,962Expenses 2022: $19,258Net Income 2022: -$1,2962022

Highlighted filing

2018

Revenue$154,097
Expenses$157,840
Net Income-$3,743
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$154,097
Mission and Program Overview

Mission

Provide travel for disabled individuals

Program Services

DescriptionGrantsExpenses
During 2018 served 22 mentally and physically challenged during trips to New Orleans DisneyWorld AZ NM FL HI Branson-MO Las Vegas Disneland and other places$110,958$104,153
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly JacobsonProgram DirectorPT$17,180-$17,180
Robert HeddenDirector-$0--
Jennifer HeddenDirector-$0--
Donna HeddenSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Stellar Care Vacations
EIN
45-4422385
Address
685 Citadel Dr East, Colorado Springs, CO 80909

Signing Officer

Name
Robert M Hedden
Title
CEO
Phone
7192294935
Signed
2019-05-03
Discuss with paid preparer
Yes

Preparer

Firm
BTH Tax Consulting
Address
105 E Moreno Ave Ste 200, Colorado Springs, CO 80903
Preparer
Ben Halle CPA
Phone
7192018162
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Svc Charge 49Computer Software 226Office Supplies 3,099Marketing 991Meeting 483Website 540Workmans Comp Insurance 938License 10CC Interest 807Travel 104,153”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Car 989 14,981Payroll Liabilities 2,130 884Due to Stellar Care Svc 15,408 11,151”

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Janet Pierce
IRS990EZ/BooksInCareOfDetail/PhoneNum07193448931
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0685 Citadel Dr East Suite 125
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080909
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111113
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3743
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032870
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06000
IRS990EZ/GrossReceiptsAmt0154097
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-17273
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-21016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-17273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-21016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt317180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Hedden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Hedden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donna Hedden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kelly Jacobson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Program Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0111296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide travel for disabled individuals
IRS990EZ/PrintingPublicationsPostageAmt01012
IRS990EZ/ProgramServiceRevenueAmt042984
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2018 served 22 mentally and physically challenged during trips to New Orleans DisneyWorld AZ NM FL HI Branson-MO Las Vegas Disneland and other places
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0110958
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104153
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012662
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018527
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027016
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157840
IRS990EZ/TotalProgramServiceExpensesAmt0104153
IRS990EZ/TotalRevenueAmt0154097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0http://www.stellarcarevacations.com/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042984
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042984
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0111113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111113
IRS990ScheduleA/TotalSupportAmt0154097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Svc Charge 49Computer Software 226Office Supplies 3,099Marketing 991Meeting 483Website 540Workmans Comp Insurance 938License 10CC Interest 807Travel 104,153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCredit Car 989 14,981Payroll Liabilities 2,130 884Due to Stellar Care Svc 15,408 11,151
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert M Hedden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07192294935
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stellar Care Vacations
ReturnHeader/Filer/BusinessNameControlTxt0STEL
ReturnHeader/Filer/EIN0454422385
ReturnHeader/Filer/USAddress/AddressLine1Txt0685 Citadel Dr East
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080909
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D735046ECEC50A7B21A996F9A2EE85B314937413
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D735046ECEC50A7B21A996F9A2EE85B314937413
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084466720191264bvjxdk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.199.44.233
ReturnHeader/FilingSecurityInformation/IPDt02019-05-06
ReturnHeader/FilingSecurityInformation/IPTm018:25:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824790533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BTH Tax Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 E Moreno Ave Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07192018162
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ben Halle CPA
ReturnHeader/ReturnTs02019-05-06T18:23:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,000
Liabilities
$27,016
Net assets
-$21,016
Revenue
$154,097
Expenses
$157,840
Net income
-$3,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.14$0.01$0.16$0.26$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.11$0.23$0.17$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.11$0.05$0.72$0.47$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.27$0.21$1.54$1.58$0.04