Civic Intelligence

Helping the Behaviorally Challenging Child

990 • Fiscal year 2021 • EIN 46-3240447

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

Organization ProfileHBCC.US
145 W Main StreetTustin, CA 92780

(714) 695-1057

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-40%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$13,738

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

1.5%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

2.1%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,193,452

Up $33,311 (+1.5%) from 2020

Net Assets

Up

$2,187,215

Up $35,033 (+1.6%) from 2020

Liabilities

Down

$6,237

Down $1,722 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Up

$50,462

Up $1,018 (+2.1%) from 2020

Expenses

Up

$70,507

Up $12,072 (+21%) from 2020

Net Income

Down

-$20,045

Down $11,054 (-123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2021

Assets$2,193,452
Liabilities$6,237
Net Assets$2,187,215
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

Highlighted filing

2021

Revenue$50,462
Expenses$70,507
Net Income-$20,045
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 18, 2022
Return Version
2021v4.2
Gross Receipts
$142,344
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,121,308$2,126,577▲ $5,269
Cash and Non-Interest-Bearing Accounts$34,908$62,950▲ $28,042
Savings and Temporary Cash Investments$1,000$1,000→ $0
Total Assets$2,160,141$2,193,452▲ $33,311
Other Assets Total$2,925$2,925→ $0
Liabilities
Other Liabilities$5,818$5,943▲ $125
Accounts Payable and Accrued Expenses$2,141$184▼ $1,957
Deferred Revenue-$110-
Total Liabilities$7,959$6,237▼ $1,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,152,182$2,183,465▲ $31,283
Net Assets With Donor Restrictions-$3,750-
Total Net Assets Fund Balance$2,152,182$2,187,215▲ $35,033
Total Liabilities and Net Assets / Fund Balance$2,160,141$2,193,452▲ $33,311

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,586,935-$1,586,935
Buildings$404,714$96,424$501,138
Leasehold Improvements$113,652$39,032$152,684
Equipment$17,516$8,320$25,836
Other Land Buildings$3,760$13,293$17,053
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra Ann AfarianPresident and CEOFT$13,738$13,738

Board Members and Trustees

NameTitle
Steven CuffariVice President
Socorro StanbackSecretary
Elisa BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,300
Program Service Revenue
$9,788
Investment Income
$0
Other Revenue
$-6,626
All Other Contributions
$47,300
Change in Net Assets
$-20,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,214
Other Expenses$27,293
Total Fundraising Expense$2,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,162$8,750$1,250$33,162
Current Officers, Directors, Trustees, and Key Employees$9,338--$9,338
Fees for Services Accounting-$3,229-$3,229
Office Expenses$155$1,499$304$1,958
Depreciation Depletion$1,914--$1,914
Conferences and Meetings-$694$327$1,021
Advertising-$819-$819
Payroll Taxes$714--$714
Fees for Services Other-$602-$602
Insurance-$600-$600
Information Technology-$499-$499
Other Expenses$156$121$704$277
All Other Expenses-$130-$130
Travel-$53-$53
Total Functional Expenses$50,926$16,996$2,585$70,507
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$5,350
Payroll Taxes Payable$593
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Raffy and debra ann are husband and wife”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the treasurer”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

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

Organization Details

Principal Officer
Debra Ann Afarian
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
1
Volunteers
13

Preparer

Firm
Smith Marion & Co
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Raw XML Appendix372 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.

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IRS990/ActivityOrMissionDesc0HELPING 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.
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IRS990/Desc0HBCC IS THE ONLY ORGANIZATION IN ORANGE COUNTY FOCUSED EXCLUSIVELY ON A SYSTEM OF CARE AROUND COLLABORATIVE PROBLEM SOLVING (CPS). HBCC WORKS PROACTIVELY TO EMPOWER ADULTS WITH THE KNOWLEDGE OF THIS EVIDENCE-BASED APPROACH FOR STRENGTHENING AND IMPROVING THE LIVES OF THOSE WHO PRESENT WITH BEHAVIOR CHALLENGES. THIS APPROACH HELPS WITH PARENTING, TEACHING AND TREATING THOSE WITH DIFFICULT-TO-MANAGE BEHAVIORS WHO ARE HAVING TROUBLE MEETING THE DEMANDS OF HOME LIFE AND SCHOOL EXPECTATIONS. OC IS A LEADER IN THIS INNOVATIVE MODEL THAT HAS PROVEN ITS EFFICACY AT ALL LEVELS OF CAREGIVER SUPPORT. LOCALLY AND NATIONALLY, THIS APPROACH REALIZES IMPROVED OUTCOMES ION TREATMENT AND ULTIMATELY IMPROVES ALL RELATIONSHIPS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0YEARS AGO, WE HAD A LARGE DONATION THAT ALLOWED US TO PURCHASE A BUILDING IN TUSTIN TO USE FOR OUR PROGRAM. THE EXTRA OFFICE SPACES ARE RENTED OUT AND WE CAN USE THAT INCOME TO HELP SUSTAIN OUR PROGRAM. THE BUILDING WILL ALSO ALLOW US TO EXPAND IF WE NEED TO. THIS GENEROUS GIFT HAS GIVEN OUR PROGRAM STABILITY AND RECOGNITION IN THE COMMUNITY, ALLOWING US TO SERVE EVEN MORE FAMILIES.
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113652
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039032
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0152684
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02126577
IRS990ScheduleD/TotalLiabilityAmt05943
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAFFY AND DEBRA ANN ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02160141
IRS990/TotalAssetsEOYAmt02193452
IRS990/TotalAssetsGrp/BOYAmt02160141
IRS990/TotalAssetsGrp/EOYAmt02193452
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047300
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02585
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050926
IRS990/TotalFunctionalExpensesGrp/TotalAmt070507
IRS990/TotalGrossUBIAmt0-6626
IRS990/TotalLiabilitiesBOYAmt07959
IRS990/TotalLiabilitiesEOYAmt06237
IRS990/TotalLiabilitiesGrp/BOYAmt07959
IRS990/TotalLiabilitiesGrp/EOYAmt06237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02152182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02187215
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050926
IRS990/TotalProgramServiceRevenueAmt09788
IRS990/TotalReportableCompFromOrgAmt013738
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050462
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-6626
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02160141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02193452
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt053
IRS990/TravelGrp/TotalAmt053
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/USAddress/AddressLine1Txt0145 W MAIN STREET
IRS990/USAddress/CityNm0TUSTIN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092780
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HBCC.US
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
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/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANN AFARIAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,193,452
Liabilities
$6,237
Net assets
$2,187,215
Revenue
$50,462
Expenses
$70,507
Net income
-$20,045
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
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.19$0.05$0.07$0.02
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits