Civic Intelligence

Regional Home Visitation Program DBA Baby Bear Hugs

990 • Fiscal year 2019 • EIN 84-1311396

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization Profilewww.babybearhugs.org
201 South Main StreetYuma, CO 80759

(970) 848-5274

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

96th percentile

148%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

9.3%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$239,749

Up $143,104 (+148%) from 2018

Net Assets

Up

$239,749

Up $143,104 (+148%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin73rd percentile

Revenue

Up

$888,342

Up $75,864 (+9.3%) from 2018

Expenses

Down

$745,238

Down $75,203 (-9.2%) from 2018

Net Income

Up

$143,104

Up $151,067 (+1897%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2011: $86,550Liabilities 2011: $1,494Net Assets 2011: $85,0562011Assets 2012: $35,232Liabilities 2012: $0Net Assets 2012: $35,2322012Assets 2014: $91,127Liabilities 2014: $4,642Net Assets 2014: $86,4852014Assets 2015: $168,565Liabilities 2015: $0Net Assets 2015: $168,5652015Assets 2016: $120,732Liabilities 2016: $0Net Assets 2016: $120,7322016Assets 2017: $104,608Liabilities 2017: $0Net Assets 2017: $104,6082017Assets 2018: $96,645Liabilities 2018: $0Net Assets 2018: $96,6452018Assets 2019: $239,749Liabilities 2019: $0Net Assets 2019: $239,7492019Assets 2020: $376,727Liabilities 2020: $106,557Net Assets 2020: $270,1702020Assets 2021: $425,468Liabilities 2021: $0Net Assets 2021: $425,4682021Assets 2022: $420,677Liabilities 2022: $0Net Assets 2022: $420,6772022Assets 2023: $356,928Liabilities 2023: $1,448Net Assets 2023: $355,4802023Assets 2024: $367,029Liabilities 2024: $1,599Net Assets 2024: $365,4302024Assets 2025: $418,156Liabilities 2025: $1,699Net Assets 2025: $416,4572025

Highlighted filing

2019

Assets$239,749
Liabilities$0
Net Assets$239,749
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $414,5082011Expenses 2012: $458,3482012Revenue 2014: $808,352Expenses 2014: $758,063Net Income 2014: $50,2892014Revenue 2015: $988,422Expenses 2015: $906,342Net Income 2015: $82,0802015Revenue 2016: $878,473Expenses 2016: $926,306Net Income 2016: -$47,8332016Revenue 2017: $925,639Expenses 2017: $941,763Net Income 2017: -$16,1242017Revenue 2018: $812,478Expenses 2018: $820,441Net Income 2018: -$7,9632018Revenue 2019: $888,342Expenses 2019: $745,238Net Income 2019: $143,1042019Revenue 2020: $765,559Expenses 2020: $735,138Net Income 2020: $30,4212020Revenue 2021: $927,429Expenses 2021: $772,131Net Income 2021: $155,2982021Revenue 2022: $736,967Expenses 2022: $741,758Net Income 2022: -$4,7912022Revenue 2023: $808,179Expenses 2023: $873,376Net Income 2023: -$65,1972023Revenue 2024: $918,107Expenses 2024: $908,157Net Income 2024: $9,9502024Revenue 2025: $1,061,908Expenses 2025: $1,010,881Net Income 2025: $51,0272025

Highlighted filing

2019

Revenue$888,342
Expenses$745,238
Net Income$143,104
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$899,755
Mission and Program Overview

Mission

Enhancing family strengths for happy and healthy children, families, and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,728$127,083▲ $49,355
Savings and Temporary Cash Investments$18,917$112,666▲ $93,749
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$96,645$239,749▲ $143,104
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$90,561$236,005▲ $145,444
Temporarily Rstr Net Assets$6,084$3,744▼ $2,340
Total Net Assets Fund Balance$96,645$239,749▲ $143,104
Total Liabilities and Net Assets / Fund Balance$96,645$239,749▲ $143,104
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Don CrowChairman
Chris BlechaVice-Chair
Alan HarrisDirector
Emily EbyDirector
Justin CoughlinDirector
Karla RosasDirector
Ruth Ann OlsonDirector
Steve BurgessDirector
Linda JeldenRecorder
Holly ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$843,443
Program Service Revenue
$0
Investment Income
$148
Other Revenue
$44,751
All Other Contributions
$386,129
Change in Net Assets
$143,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,729
Other Expenses$154,509
Total Fundraising Expense$16,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,652$34,283$12,936$548,871
Travel$32,412$8,956$1,279$42,647
Payroll Taxes$38,509$2,093$1,256$41,858
Occupancy$24,160--$24,160
Insurance$8,387$2,318$331$11,036
All Other Expenses$8,358$191$27$8,576
Other Expenses$6,907$7,989$273$7,989
Information Technology$7,484--$7,484
Fees for Services Accounting-$4,200-$4,200
Office Expenses$2,050$566$81$2,697
Interest-$2,095-$2,095
Total Functional Expenses$662,167$66,602$16,469$745,238
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,099
Fundraising Direct Expenses$11,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$29,059$29,059$6,123$22,936
Raffle$8,945$8,945$2,325$6,620
Total Events$38,004$38,004$8,448$29,556
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is reviewed at the regular board meeting. If this is not possible a .pdf file will be emailed to board members and their reply confirms that they have received and reviewed it.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed at the board member orientation and board members sign and date that they will comply with the disclosure should a conflict arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary compensation committee, made up of board and staff members, meet and utilized the Colorado Nonprofit Association Salary Survey and local data to come to an agreement on salaries. The governing board approved the structure of the compensation.”

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

“Governing documents are available at www.givingfirst.org or by request.”

Filing and Contact Details

Filer

Filer Name
Regional Home Visitation Program
EIN
84-1311396
Phone
9708485274
Address
201 South Main Street, Yuma, CO 80759

Signing Officer

Name
Ruth Seedorf
Title
Executive Director
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
30

Preparer

Firm
Lauer Szabo & Associates PC
Address
PO Box 1886 - 205 Main Street, Sterling, CO 80751
Preparer
Michael S Szabo
Phone
9705222218
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IRS990/OtherExpensesGrp/Desc3Miscellaneous
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IRS990/OtherExpensesGrp/FundraisingAmt1273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27989
IRS990/OtherExpensesGrp/ProgramServicesAmt024997
IRS990/OtherExpensesGrp/ProgramServicesAmt17251
IRS990/OtherExpensesGrp/ProgramServicesAmt26907
IRS990/OtherExpensesGrp/TotalAmt024997
IRS990/OtherExpensesGrp/TotalAmt19540
IRS990/OtherExpensesGrp/TotalAmt29088
IRS990/OtherExpensesGrp/TotalAmt37989
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03065
IRS990/OtherRevenueTotalAmt03065
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0501652
IRS990/OtherSalariesAndWagesGrp/TotalAmt0548871
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01256
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02093
IRS990/PayrollTaxesGrp/ProgramServicesAmt038509
IRS990/PayrollTaxesGrp/TotalAmt041858
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0796489
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178523
IRS990/PYOtherRevenueAmt015912
IRS990/PYRevenuesLessExpensesAmt0-7963
IRS990/PYSalariesCompEmpBnftPaidAmt0641918
IRS990/PYTotalExpensesAmt0820441
IRS990/PYTotalRevenueAmt0812478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0143104
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0899607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0818691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0930780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0883208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0997530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04529816
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0860
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38190
IRS990ScheduleA/PublicSupportPY170Pct00.44940
IRS990ScheduleA/PublicSupportTotal170Amt01730052
IRS990ScheduleA/SubstantialContributorsTotAmt02799764
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0899607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0818691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0930780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0883208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0997530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04529816
IRS990ScheduleA/TotalSupportAmt04530676
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08448
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038004
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029556
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02325
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed at the regular board meeting. If this is not possible a .pdf file will be emailed to board members and their reply confirms that they have received and reviewed it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed at the board member orientation and board members sign and date that they will comply with the disclosure should a conflict arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary compensation committee, made up of board and staff members, meet and utilized the Colorado Nonprofit Association Salary Survey and local data to come to an agreement on salaries. The governing board approved the structure of the compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available at www.givingfirst.org or by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TemporarilyRstrNetAssetsGrp/BOYAmt06084
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03744
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096645
IRS990/TotalAssetsEOYAmt0239749
IRS990/TotalAssetsGrp/BOYAmt096645
IRS990/TotalAssetsGrp/EOYAmt0239749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0843443

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,749
Liabilities
$0
Net assets
$239,749
Revenue
$888,342
Expenses
$745,238
Net income
$143,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.06$1.01$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.92$0.91$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.81$0.87$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.74$0.74$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.93$0.77$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.27$0.77$0.74$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.89$0.75$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.81$0.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.93$0.94$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.88$0.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.99$0.91$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.81$0.76$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.41