Civic Intelligence

Stellar Care Vacations

990EZ • Fiscal year 2020 • EIN 45-4422385

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization Profilewww.stellarcarevacations.com
1150 Elkton Drive STE 125Colorado Springs, CO 80907

(719) 344-8931

Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.59x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

28%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

58%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$24,781

Up $9,117 (+58%) from 2019

Net Assets

Up

$10,962

Up $6,457 (+143%) from 2019

Liabilities

Up

$13,819

Up $2,660 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin76th percentile

Revenue

Down

$23,469

Down $49,003 (-68%) from 2019

Expenses

Down

$17,012

Down $29,939 (-64%) from 2019

Net Income

Down

$6,457

Down $19,064 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$24,781
Liabilities$13,819
Net Assets$10,962
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$23,469
Expenses$17,012
Net Income$6,457
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$23,469
Mission and Program Overview

Mission

Provide travel for disabled individuals

Program Services

DescriptionGrantsExpenses
Serve mentally and physically challenged individuals during trips to various places.$23,469$13,489
Compensation and Service Providers
Top Officer Pay76th 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 STE 125, Colorado Springs, CO 80907

Signing Officer

Name
Robert M Hedden
Title
CEO
Phone
7192294935
Signed
2021-05-10
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 AmountComputer Software 433Office Supplies 31Legal & Prof 475Website 369Travel 13,489”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDue to Stellar Care Svc 11,159 13,819”

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
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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/BOYAmt015664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024781
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023469
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06457
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02214
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024781
IRS990EZ/GrossReceiptsAmt023469
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04505
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010962
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04505
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010962
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/OtherExpensesTotalAmt014797
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide travel for disabled individuals
IRS990EZ/PrintingPublicationsPostageAmt01
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Serve mentally and physically challenged individuals during trips to various places.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023469
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013489
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011159
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013819
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017012
IRS990EZ/TotalProgramServiceExpensesAmt013489
IRS990EZ/TotalRevenueAmt023469
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0http://www.stellarcarevacations.com/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0207054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042984
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042984
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0207054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207054
IRS990ScheduleA/TotalSupportAmt0250038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountComputer Software 433Office Supplies 31Legal & Prof 475Website 369Travel 13,489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDue to Stellar Care Svc 11,159 13,819
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert M Hedden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07192294935
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stellar Care Vacations
ReturnHeader/Filer/BusinessNameControlTxt0STEL
ReturnHeader/Filer/EIN0454422385
ReturnHeader/Filer/USAddress/AddressLine1Txt01150 Elkton Drive STE 125
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080907
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/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ben Halle CPA
ReturnHeader/ReturnTs02021-05-11T12:29:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hedden
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,781
Liabilities
$13,819
Net assets
$10,962
Revenue
$23,469
Expenses
$17,012
Net income
$6,457
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