Civic Intelligence

Helping the Behaviorally Challenging Child

990T • Fiscal year 2021 • EIN 46-3240447

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 18, 2022

Organization Profilewww.hbcc.us
145 W Main StreetTustin, CA 92780

(714) 695-1057

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2016: $2,252,923Liabilities 2016: $17,469Net Assets 2016: $2,235,4542016Assets 2017: $2,207,984Liabilities 2017: $21,306Net Assets 2017: $2,186,6782017Assets 2018: $2,182,491Liabilities 2018: $12,487Net Assets 2018: $2,170,0042018Assets 2019: $2,189,960Liabilities 2019: $28,787Net Assets 2019: $2,161,1732019Assets 2020: $2,160,141Liabilities 2020: $7,959Net Assets 2020: $2,152,1822020Assets 2021: $2,193,452Liabilities 2021: $6,237Net Assets 2021: $2,187,2152021Assets 2022: $2,209,676Liabilities 2022: $7,986Net Assets 2022: $2,201,6902022Assets 2023: $2,187,672Liabilities 2023: $9,935Net Assets 2023: $2,177,7372023Assets 2024: $2,211,972Liabilities 2024: $34,159Net Assets 2024: $2,177,8132024

Latest loaded filing

2024

Assets$2,211,972
Liabilities$34,159
Net Assets$2,177,813
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,253,692Expenses 2016: $12,868Net Income 2016: $2,240,8242016Revenue 2017: $10,320Expenses 2017: $59,096Net Income 2017: -$48,7762017Revenue 2018: $37,912Expenses 2018: $54,586Net Income 2018: -$16,6742018Revenue 2019: $23,932Expenses 2019: $32,763Net Income 2019: -$8,8312019Revenue 2020: $49,444Expenses 2020: $58,435Net Income 2020: -$8,9912020Revenue 2021: $50,462Expenses 2021: $70,507Net Income 2021: -$20,0452021Revenue 2022: $53,016Expenses 2022: $68,461Net Income 2022: -$15,4452022Revenue 2023: $24,307Expenses 2023: $73,060Net Income 2023: -$48,7532023Revenue 2024: $89,112Expenses 2024: $89,036Net Income 2024: $762024

Latest loaded filing

2024

Revenue$89,112
Expenses$89,036
Net Income$76
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 18, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

Helping the Behaviorally Challenging Child (HBCC) is a California Nonprofit Public Benefit Corporation that enables children who can be behaviorally challenging to lead more productive and inclusive lives.

Filing and Contact Details

Filer

Filer Name
Helping the Behaviorally Challenging
EIN
46-3240447
Phone
7146951057
Address
145 W MAIN STREET, TUSTIN, CA 92780

Signing Officer

Name
Debra Ann Afarian
Title
President
Phone
7146951057
Signed
2022-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Smith Marion & Co
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Raw XML Appendix94 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
IRS990T/BooksInCareOfDetail/PersonNm0ELISA BROWN
IRS990T/BooksInCareOfDetail/PhoneNum07146951057
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 W MAIN STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0TUSTIN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd092780
IRS990T/BookValueAssetsEOYAmt02193452
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt031255
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt0-6626
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt091882
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt085256
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt085256
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0145 W MAIN ST
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0TUSTIN
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0CA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd092780
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt091882
IRS990TScheduleA/TotalRentIncomeAmt085256
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-6626
IRS990TScheduleA/TotUnrltTrdBusIncmAmt085256
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt091882
IRS990TScheduleA/TradeOrBusinessDesc0OFFICE RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt0-6626
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-6626
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA ANN AFARIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07146951057
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING THE BEHAVIORALLY CHALLENGING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHILD
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0463240447
ReturnHeader/Filer/PhoneNum07146951057
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 W MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0TUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092780
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831445511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH MARION & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 ORANGE TREE LANE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS CARAZO
ReturnHeader/ReturnTs02022-08-18T18:36:31-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANN AFARIAN
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 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.03$2.18$0.09$0.09$0.00
2023Summary only. Only limited summary data is available for this year.$2.19$0.01$2.18$0.02$0.07$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.01$2.20$0.05$0.07$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.01$2.19$0.05$0.07$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Summary only. Only limited summary data is available for this year.$2.16$0.01$2.15$0.05$0.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.03$2.16$0.02$0.03$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.01$2.17$0.04$0.05$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.02$2.19$0.01$0.06$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.02$2.24$2.25$0.01$2.24