Civic Intelligence

Regional Home Visitation Program DBA Baby Bear Hugs

990 • Fiscal year 2020 • EIN 84-1311396

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 25, 2021

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

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.14x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

4.0%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

84th percentile

57%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-14%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$376,727

Up $136,978 (+57%) from 2019

Net Assets

Up

$270,170

Up $30,421 (+13%) from 2019

Liabilities

Up

$106,557

Up $106,557 from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Down

$765,559

Down $122,783 (-14%) from 2019

Expenses

Down

$735,138

Down $10,100 (-1.4%) from 2019

Net Income

Down

$30,421

Down $112,683 (-79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$376,727
Liabilities$106,557
Net Assets$270,170
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$765,559
Expenses$735,138
Net Income$30,421
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 25, 2021
Return Version
2019v5.0
Gross Receipts
$770,563
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$127,083$213,165▲ $86,082
Savings and Temporary Cash Investments$112,666$163,562▲ $50,896
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$239,749$376,727▲ $136,978
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$106,557-
Total Liabilities$0$106,557▲ $106,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,005$258,364▲ $22,359
Net Assets With Donor Restrictions$3,744$11,806▲ $8,062
Total Net Assets Fund Balance$239,749$270,170▲ $30,421
Total Liabilities and Net Assets / Fund Balance$239,749$376,727▲ $136,978
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Chris BlechaChairman
Karla RosasVice-Chair
Alan HarrisDirector
Emily EbyDirector
Ruth Ann OlsonDirector
Sharon VorceDirector
Steve BurgessDirector
Julie HaakeSecretary
Justin CoughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$751,009
Program Service Revenue
$0
Investment Income
$577
Other Revenue
$13,973
All Other Contributions
$463,155
Change in Net Assets
$30,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$604,821
Other Expenses$130,317
Total Fundraising Expense$18,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,414$36,917$15,680$563,011
Payroll Taxes$38,465$2,091$1,254$41,810
Travel$22,108$6,109$873$29,090
Occupancy$21,150--$21,150
Information Technology$11,961--$11,961
Insurance$8,896$2,458$351$11,705
All Other Expenses$1,081$6,923$33$8,037
Other Expenses$7,388$1,927$276$7,388
Fees for Services Accounting-$4,300-$4,300
Office Expenses$1,473$407$58$1,938
Total Functional Expenses$653,256$63,079$18,803$735,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,487
Fundraising Direct Expenses$5,004
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-
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 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
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
2021-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
26

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/OtherRevenueTotalAmt02490
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0510414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0563011
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02091
IRS990/PayrollTaxesGrp/ProgramServicesAmt038465
IRS990/PayrollTaxesGrp/TotalAmt041810
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0843443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0148
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154509
IRS990/PYOtherRevenueAmt044751
IRS990/PYRevenuesLessExpensesAmt0143104
IRS990/PYSalariesCompEmpBnftPaidAmt0590729
IRS990/PYTotalExpensesAmt0745238
IRS990/PYTotalRevenueAmt0888342
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030421
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0769986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0899607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0818691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0930780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0883208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04302272
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01337
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40140
IRS990ScheduleA/PublicSupportPY170Pct00.38190
IRS990ScheduleA/PublicSupportTotal170Amt01727402
IRS990ScheduleA/SubstantialContributorsTotAmt02574870
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0769986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0899607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0818691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0930780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0883208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04302272
IRS990ScheduleA/TotalSupportAmt04303609
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0239749
IRS990/TotalAssetsEOYAmt0376727
IRS990/TotalAssetsGrp/BOYAmt0239749
IRS990/TotalAssetsGrp/EOYAmt0376727
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0751009
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018803
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0653256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0735138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0106557
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0106557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270170
IRS990/TotalProgramServiceExpensesAmt0653256
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0765559
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376727
IRS990/TravelGrp/FundraisingAmt0873
IRS990/TravelGrp/ManagementAndGeneralAmt06109
IRS990/TravelGrp/ProgramServicesAmt022108

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,727
Liabilities
$106,557
Net assets
$270,170
Revenue
$765,559
Expenses
$735,138
Net income
$30,421
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