Civic Intelligence

Stellar Care Vacations

990EZ • Fiscal year 2021 • EIN 45-4422385

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 09, 2022

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

94th percentile

0.91x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.86x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-60%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$15,163

Down $9,618 (-39%) from 2020

Net Assets

Down

$1,296

Down $9,666 (-88%) from 2020

Liabilities

Up

$13,867

Up $48 (+0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

Down

$16,088

Down $7,381 (-31%) from 2020

Expenses

Up

$25,754

Up $8,742 (+51%) from 2020

Net Income

Down

-$9,666

Down $16,123 (-250%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$15,163
Liabilities$13,867
Net Assets$1,296
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$16,088
Expenses$25,754
Net Income-$9,666
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 9, 2022
Return Version
2021v4.1
Gross Receipts
$16,088
Mission and Program Overview

Mission

Provide travel for disabled individuals

Program Services

DescriptionGrantsExpenses
Serve mentally and physically challenged individuals during trips to various places.$16,088$19,554
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 STE 125, Colorado Springs, CO 80907

Signing Officer

Name
Robert Hedden
Title
CEO
Phone
7192294935
Signed
2022-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Halle & Associates
Address
105 E Moreno Ave Ste 100, 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 1Computer Software 471Website 369Miscellanous 154Travel 19,554”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDue to Stellar Care Svc 13,819 13,867”

Raw XML Appendix141 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/BOYAmt024781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015163
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016088
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9666
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05205
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024781
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015163
IRS990EZ/GrossReceiptsAmt016088
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01296
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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/OtherExpensesTotalAmt020549
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide travel for disabled individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Serve mentally and physically challenged individuals during trips to various places.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016088
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019554
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013819
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013867
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025754
IRS990EZ/TotalProgramServiceExpensesAmt019554
IRS990EZ/TotalRevenueAmt016088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0http://www.stellarcarevacations.com/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0223142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042984
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042984
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83850
IRS990ScheduleA/PublicSupportTotal170Amt0223142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0223142
IRS990ScheduleA/TotalSupportAmt0266126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Svc Charge 1Computer Software 471Website 369Miscellanous 154Travel 19,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDue to Stellar Care Svc 13,819 13,867
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 Hedden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07192294935
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-09
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/PreparerFirmEIN0873491307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Halle & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 E Moreno Ave Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07192018162
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ben Halle CPA
ReturnHeader/ReturnTs02022-03-10T08:18:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hedden
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,163
Liabilities
$13,867
Net assets
$1,296
Revenue
$16,088
Expenses
$25,754
Net income
-$9,666
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits