Civic Intelligence

Home Builders Foundation of Metropolitan Denver

990 • Fiscal year 2015 • EIN 84-1263718

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

Organization ProfileWWW.HBFDENVER.ORG
9033 East Easter PlaceEnglewood, CO 80112

(303) 551-6721

Siviq Scores

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

Liabilities / Assets

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.33x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-2.4%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$591,012

Up $143,291 (+32%) from 2014

Net Assets

Up

$435,125

Up $62,627 (+17%) from 2014

Liabilities

Up

$155,887

Up $80,664 (+107%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin74th percentile

Revenue

Down

$467,340

Down $11,563 (-2.4%) from 2014

Expenses

Down

$392,813

Down $16,535 (-4.0%) from 2014

Net Income

Up

$74,527

Up $4,972 (+7.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $276,269Liabilities 2011: $21,429Net Assets 2011: $254,8402011Assets 2012: $313,629Liabilities 2012: $21,775Net Assets 2012: $291,8542012Assets 2013: $334,984Liabilities 2013: $39,770Net Assets 2013: $295,2142013Assets 2014: $447,721Liabilities 2014: $75,223Net Assets 2014: $372,4982014Assets 2015: $591,012Liabilities 2015: $155,887Net Assets 2015: $435,1252015Assets 2017: $610,108Liabilities 2017: $69,688Net Assets 2017: $540,4202017Assets 2018: $892,733Liabilities 2018: $131,404Net Assets 2018: $761,3292018Assets 2019: $738,081Liabilities 2019: $62,867Net Assets 2019: $675,2142019Assets 2020: $1,042,490Liabilities 2020: $242,621Net Assets 2020: $799,8692020Assets 2021: $1,219,660Liabilities 2021: $74,796Net Assets 2021: $1,144,8642021Assets 2022: $1,446,920Liabilities 2022: $192,855Net Assets 2022: $1,254,0652022Assets 2023: $1,811,471Liabilities 2023: $584,067Net Assets 2023: $1,227,4042023Assets 2024: $2,399,308Liabilities 2024: $240,230Net Assets 2024: $2,159,0782024

Highlighted filing

2015

Assets$591,012
Liabilities$155,887
Net Assets$435,125
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $174,019Expenses 2011: $137,118Net Income 2011: $36,9012011Expenses 2012: $195,5882012Expenses 2013: $346,6622013Revenue 2014: $478,903Expenses 2014: $409,348Net Income 2014: $69,5552014Revenue 2015: $467,340Expenses 2015: $392,813Net Income 2015: $74,5272015Revenue 2017: $500,193Expenses 2017: $512,412Net Income 2017: -$12,2192017Revenue 2018: $829,364Expenses 2018: $623,601Net Income 2018: $205,7632018Revenue 2019: $722,175Expenses 2019: $851,596Net Income 2019: -$129,4212019Revenue 2020: $897,585Expenses 2020: $765,731Net Income 2020: $131,8542020Revenue 2021: $1,295,487Expenses 2021: $950,492Net Income 2021: $344,9952021Revenue 2022: $1,223,621Expenses 2022: $1,114,420Net Income 2022: $109,2012022Revenue 2023: $1,606,526Expenses 2023: $1,633,187Net Income 2023: -$26,6612023Revenue 2024: $2,396,491Expenses 2024: $1,893,331Net Income 2024: $503,1602024

Highlighted filing

2015

Revenue$467,340
Expenses$392,813
Net Income$74,527
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$549,169
Mission and Program Overview

Mission

To provide accessibility solutions and home modifications for individuals with disabilities and financial need through the efforts of the building industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$372,498$435,125▲ $62,627
Cash and Non-Interest-Bearing Accounts$222,182$297,034▲ $74,852
Investments in Publicly Traded Securities$166,226$163,708▼ $2,518
Accounts Receivable$55,313$120,413▲ $65,100
Prepaid Expenses and Deferred Charges$4,000$9,857▲ $5,857
Total Assets$447,721$591,012▲ $143,291
Liabilities
Deferred Revenue$75,223$151,350▲ $76,127
Unsecured Notes Loans Payable-$4,537-
Total Liabilities$75,223$155,887▲ $80,664
Net Assets / Fund Balance
Total Net Assets Fund Balance$372,498$435,125▲ $62,627
Total Liabilities and Net Assets / Fund Balance$447,721$591,012▲ $143,291
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John Van DykPast President
Kurt WinfieldPast President
Dan MerciezPresident
KOLBY O'HERRONPresident Elect
Andrea KleemanDirector
Ben MeyerhoffDirector
Bill WoodDirector
Carlee SteckDirector
Chris HammondDirector
Chris PresleyDirector
Dave JacksonDirector
Greg KromDirector
Hamid TahaDirector
Heather ThomasDirector
John KeithDirector
Karen BrooksDirector
Ken JensenDirector
Kristin PetersonDirector
Lori GorzynskiDirector
Michael BeninatiDirector
Nathan ColburnDirector
Russell BurtonDirector
Stepahnie BeninatiDirector
Jennifer EyeSecretary
Brad BrubakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,210
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$176,130
All Other Contributions
$232,296
Change in Net Assets
$74,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,850
Salaries, Compensation, and Employee Benefits$168,963
Total Fundraising Expense$74,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$152,771$6,294$6,295$165,360
Current Officers, Directors, Trustees, and Key Employees$65,680$8,210$8,210$82,100
Other Salaries and Wages$25,159$5,600$39,200$69,959
Payroll Taxes$6,950$1,056$3,627$11,633
Occupancy$3,600$3,600$3,600$10,800
Insurance$6,677$2,800$1,292$10,769
Fees for Services Other$8,763$0$0$8,763
Other Expenses$2,506$2,506$2,507$7,519
Pension Plan Contributions$3,018$527$1,726$5,271
Advertising$1,539$1,538$1,538$4,615
Office Expenses$1,391$1,391$1,390$4,172
Fees for Services Accounting$0$3,150$0$3,150
Fees for Service Investment Mgmnt Fees$0$1,364$0$1,364
Total Functional Expenses$278,929$39,185$74,699$392,813
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$257,959
Fundraising Direct Expenses$81,829
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
HBA Foundation
EIN
84-1263718
Phone
3035516721
Address
9033 EAST EASTER PLACE, ENGLEWOOD, CO 80112

Signing Officer

Name
Dan Merciez
Title
President
Phone
3035516721
Signed
2016-06-06
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Co
Voting Board Members
31
Independent Board Members
31
Employees
4
Volunteers
35

Preparer

Firm
Rapid Tax & Accounting
Address
2130 S Academy Blvd Ste205, COLORADO SPRINGS, CO 80916
Preparer
Eric Berolzheimer
Phone
7195735073
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviews at monthly board meetings”

Pt VI, Line 15A

“Board Committe”

Pt VI, Line 15B

“Board Committee”

Form 990EZ, Part I, Line 16

“AUTO EXPENSES”

Form 990EZ, Part I, Line 16

“Bank & credit card processing fees”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“EVENT EXPENSES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“LICENSES”

Form 990EZ, Part I, Line 16

“MARKETING”

Form 990EZ, Part I, Line 16

“MEALS & ENTERTAINMENT”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES”

Form 990EZ, Part I, Line 16

“PROJECT EXPENSES”

Form 990EZ, Part I, Line 16

“SEMINARS”

Form 990EZ, Part I, Line 16

“STAFF DEVELOPMENT”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 24

“FURNITURE & EQUIPMENT”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“DEFERRED REVENUE”

Form 990, Part IX, Line 24E

“Licenses 229. 77. 76. 76.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 240. 80. 80. 80.”

Form 990, Part IX, Line 24E

“Meals & entertainment 657. 219. 219. 219.”

Form 990, Part IX, Line 24E

“Postage 1778. 593. 592. 593.”

Form 990, Part IX, Line 24E

“Staff development 1319. 440. 440. 439.”

Form 990, Part IX, Line 24E

“Auto expenses 2852. 951. 950. 951.”

Form 990, Part IX, Line 24E

“Project expenses 146473. 146473. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer & sponsor expenses 11812. 3938. 3937. 3937.”

Raw XML AppendixShowing 400 of 537 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0John Van Dyk
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IRS990/PYRevenuesLessExpensesAmt069555
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,012
Liabilities
$155,887
Net assets
$435,125
Revenue
$467,340
Expenses
$392,813
Net income
$74,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.24$2.16$2.40$1.89$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.58$1.23$1.61$1.63$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.19$1.25$1.22$1.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.14$1.30$0.95$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.24$0.80$0.90$0.77$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$0.72$0.85$0.13
2018Summary only. Only limited summary data is available for this year.$0.89$0.13$0.76$0.83$0.62$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$0.50$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.44$0.47$0.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$0.48$0.41$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.30$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$0.20
2011Summary only. Only limited summary data is available for this year.$0.28$0.02$0.25$0.17$0.14$0.04