Civic Intelligence

Stellar Care Vacations

990EZ • Fiscal year 2019 • EIN 45-4422385

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Organization Profilewww.stellarcarevacations.com
1150 Elkton DriveColorado Springs, CO 80907

(719) 344-8931

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.15x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

161%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$15,664

Up $9,664 (+161%) from 2018

Net Assets

Up

$4,505

Up $25,521 (+121%) from 2018

Liabilities

Down

$11,159

Down $15,857 (-59%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin86th percentile

Revenue

Down

$72,472

Down $81,625 (-53%) from 2018

Expenses

Down

$46,951

Down $110,889 (-70%) from 2018

Net Income

Up

$25,521

Up $29,264 (+782%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2019

Assets$15,664
Liabilities$11,159
Net Assets$4,505
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

2019

Revenue$72,472
Expenses$46,951
Net Income$25,521
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$72,472
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.$72,472$36,587
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Stellar Care Vacations
EIN
45-4422385
Address
1150 Elkton Drive, Colorado Springs, CO 80907

Signing Officer

Name
Robert M Hedden
Title
CEO
Phone
7192294935
Signed
2020-05-11
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 15Computer Software 408Office Supplies 21Marketing 10Legal & Prof 475Website 450Workmans Comp Insurance 218License 10CC Interest 64Outside Services 811Travel 35,744”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Cards 14,981 0Payroll Liabilities 884 0Due to Stellar Care Svc 11,151 11,159”

Raw XML Appendix140 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Janet Pierce
IRS990EZ/BooksInCareOfDetail/PhoneNum07193448931
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01150 Elkton Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072472
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025521
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015664
IRS990EZ/GrossReceiptsAmt072472
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-21016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04505
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-21016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04505
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/OtherExpensesTotalAmt038226
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide travel for disabled individuals
IRS990EZ/PrintingPublicationsPostageAmt0100
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/GrantsAndAllocationsAmt072472
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036587
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027016
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011159
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046951
IRS990EZ/TotalProgramServiceExpensesAmt036587
IRS990EZ/TotalRevenueAmt072472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0http://www.stellarcarevacations.com/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042984
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042984
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0183585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183585
IRS990ScheduleA/TotalSupportAmt0226569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Svc Charge 15Computer Software 408Office Supplies 21Marketing 10Legal & Prof 475Website 450Workmans Comp Insurance 218License 10CC Interest 64Outside Services 811Travel 35,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCredit Cards 14,981 0Payroll Liabilities 884 0Due to Stellar Care Svc 11,151 11,159
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert M Hedden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07192294935
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stellar Care Vacations
ReturnHeader/Filer/BusinessNameControlTxt0STEL
ReturnHeader/Filer/EIN0454422385
ReturnHeader/Filer/USAddress/AddressLine1Txt01150 Elkton Drive
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080907
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D735046ECEC50A7B21A996F9A2EE85B314937413
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D735046ECEC50A7B21A996F9A2EE85B314937413
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08446672020134n1ofxyz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.199.44.233
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTm017:42:14
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/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ben Halle CPA
ReturnHeader/ReturnTs02020-05-13T17:40:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,664
Liabilities
$11,159
Net assets
$4,505
Revenue
$72,472
Expenses
$46,951
Net income
$25,521
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