Civic Intelligence

Helping the Behaviorally Challenging Child

990 • Fiscal year 2018 • EIN 46-3240447

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewww.hbcc.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

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$16,500

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 43.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

267%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,182,491

Down $25,493 (-1.2%) from 2017

Net Assets

Down

$2,170,004

Down $16,674 (-0.8%) from 2017

Liabilities

Down

$12,487

Down $8,819 (-41%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin7th percentile

Revenue

Up

$37,912

Up $27,592 (+267%) from 2017

Expenses

Down

$54,586

Down $4,510 (-7.6%) from 2017

Net Income

Up

-$16,674

Up $32,102 (+66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$2,182,491
Liabilities$12,487
Net Assets$2,170,004
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$37,912
Expenses$54,586
Net Income-$16,674
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$114,900
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$2,162,177$2,156,373▼ $5,804
Cash and Non-Interest-Bearing Accounts$27,427$17,978▼ $9,449
Savings and Temporary Cash Investments$15,303$5,315▼ $9,988
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,207,984$2,182,491▼ $25,493
Other Assets Total$3,077$2,825▼ $252
Liabilities
Grants Payable$9,731$8,740▼ $991
Other Liabilities$11,575$3,693▼ $7,882
Accounts Payable and Accrued Expenses-$54-
Total Liabilities$21,306$12,487▼ $8,819
Net Assets / Fund Balance
Unrestricted Net Assets$2,186,678$2,170,004▼ $16,674
Total Net Assets Fund Balance$2,186,678$2,170,004▼ $16,674
Total Liabilities and Net Assets / Fund Balance$2,207,984$2,182,491▼ $25,493

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,586,935-$1,586,935
Buildings$442,542$58,596$501,138
Leasehold Improvements$91,318$12,186$103,504
Equipment$23,980$1,856$25,836
Other Land Buildings$11,598$6,738$18,336
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra Ann AfrarianPresident & CEOPT$16,500$16,500

Board Members and Trustees

NameTitle
Ingrid AndrewsDirector
Jolee HibbardDirector
Barbara MassreyCOO
Nancy SchrammSecretary
Raffy AfrarianTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$5,684
Program Service Revenue
$23,872
Investment Income
$12
Other Revenue
$8,344
All Other Contributions
$5,684
Change in Net Assets
$-16,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,647
Salaries, Compensation, and Employee Benefits$17,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$8,250$8,250-$16,500
Depreciation Depletion$4,594--$4,594
Fees for Services Management-$4,300-$4,300
Advertising$4,076--$4,076
Fees for Services Accounting-$3,703-$3,703
Office Expenses$215$1,882-$2,097
Occupancy$1,677--$1,677
Payroll Taxes$720$719-$1,439
Fees for Services Other-$1,203-$1,203
Information Technology$258--$258
Travel$46--$46
Other Expenses$14,090$30-$30
Total Functional Expenses$33,926$20,660$0$54,586
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$3,670
Payroll Taxes Payable$23
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Raffy and Debra Ann are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Helping the Behaviorally
EIN
46-3240447
Phone
7146951057
Address
145 W Main Street, Tustin, CA 92780

Signing Officer

Name
Debra Ann Afarian
Title
CEO
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
0

Preparer

Firm
J D & Company
Address
5150 E La Palma Ave Suite 207, Anaheim, CA 92807
Preparer
Julie L Davis
Phone
7144205603
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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 in treatment and ultimately improves all relationships.
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IRS990/ProgSrvcAccomActy2Grp/Desc0We 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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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16674
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08344
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05315
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106315
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0106315
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106315
IRS990ScheduleA/TotalSupportAmt0106435
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0442542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058596
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0501138
IRS990ScheduleD/EquipmentGrp/BookValueAmt023980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025836
IRS990ScheduleD/LandGrp/BookValueAmt01586935
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01586935
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091318
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012186
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103504
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011598
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02156373
IRS990ScheduleD/TotalLiabilityAmt03693
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Raffy and Debra Ann are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02207984
IRS990/TotalAssetsEOYAmt02182491
IRS990/TotalAssetsGrp/BOYAmt02207984
IRS990/TotalAssetsGrp/EOYAmt02182491
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05684
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033926
IRS990/TotalFunctionalExpensesGrp/TotalAmt054586
IRS990/TotalGrossUBIAmt08344
IRS990/TotalLiabilitiesBOYAmt021306
IRS990/TotalLiabilitiesEOYAmt012487
IRS990/TotalLiabilitiesGrp/BOYAmt021306
IRS990/TotalLiabilitiesGrp/EOYAmt012487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02186678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02170004
IRS990/TotalProgramServiceExpensesAmt033926
IRS990/TotalProgramServiceRevenueAmt023872
IRS990/TotalReportableCompFromOrgAmt016500
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08344
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02207984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02182491
IRS990/TravelGrp/ProgramServicesAmt046
IRS990/TravelGrp/TotalAmt046
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02186678
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02170004
IRS990/USAddress/AddressLine1Txt0145 W Main Street 260
IRS990/USAddress/CityNm0Tustin
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092780
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://www.hbcc.us/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Ann Afarian
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Helping the Behaviorally
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Challenging Child
ReturnHeader/Filer/BusinessNameControlTxt0HELP

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,182,491
Liabilities
$12,487
Net assets
$2,170,004
Revenue
$37,912
Expenses
$54,586
Net income
-$16,674
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
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $1M-$5M nonprofits