Civic Intelligence

Hill District Consensus Group

990EZ • Fiscal year 2017 • EIN 01-0732500

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 06, 2018

1835 Centre AvenuePittsburgh, PA 15219

(412) 697-4692

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-162%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$55,543

Down $116,791 (-68%) from 2016

Net Assets

Down

$49,915

Down $113,780 (-70%) from 2016

Liabilities

Down

$5,628

Down $3,011 (-35%) from 2016

Revenue

Up

$70,178

Up $27,228 (+63%) from 2016

Expenses

Down

$183,958

Down $107,018 (-37%) from 2016

Net Income

Up

-$113,780

Up $134,246 (+54%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $104,969Liabilities 2011: $652011Assets 2012: $162,040Liabilities 2012: $113Net Assets 2012: $161,9272012Assets 2013: $148,601Liabilities 2013: $863Net Assets 2013: $147,7382013Assets 2014: $569,781Liabilities 2014: $2,520Net Assets 2014: $567,2612014Assets 2015: $416,988Liabilities 2015: $5,267Net Assets 2015: $411,7212015Assets 2016: $172,334Liabilities 2016: $8,639Net Assets 2016: $163,6952016Assets 2017: $55,543Liabilities 2017: $5,628Net Assets 2017: $49,9152017Assets 2018: $106,409Liabilities 2018: $9,194Net Assets 2018: $97,2152018Assets 2019: $160,402Liabilities 2019: $3,274Net Assets 2019: $157,1282019Assets 2020: $313,801Liabilities 2020: $72,429Net Assets 2020: $241,3722020Assets 2021: $330,914Liabilities 2021: $15,281Net Assets 2021: $315,6332021Assets 2022: $875,260Liabilities 2022: $20,559Net Assets 2022: $854,7012022Assets 2023: $543,244Liabilities 2023: $15,404Net Assets 2023: $527,8402023Assets 2024: $305,251Liabilities 2024: $13,030Net Assets 2024: $292,2212024Assets 2025: $266,433Liabilities 2025: $14,605Net Assets 2025: $251,8282025

Highlighted filing

2017

Assets$55,543
Liabilities$5,628
Net Assets$49,915

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $32,829Expenses 2011: $126,076Net Income 2011: -$93,2472011Revenue 2012: $269,373Expenses 2012: $212,350Net Income 2012: $57,0232012Revenue 2013: $222,623Expenses 2013: $236,812Net Income 2013: -$14,1892013Revenue 2014: $635,641Expenses 2014: $216,118Net Income 2014: $419,5232014Revenue 2015: $80,254Expenses 2015: $235,794Net Income 2015: -$155,5402015Revenue 2016: $42,950Expenses 2016: $290,976Net Income 2016: -$248,0262016Revenue 2017: $70,178Expenses 2017: $183,958Net Income 2017: -$113,7802017Revenue 2018: $268,369Expenses 2018: $221,069Net Income 2018: $47,3002018Revenue 2019: $212,223Expenses 2019: $152,310Net Income 2019: $59,9132019Revenue 2020: $376,449Expenses 2020: $292,205Net Income 2020: $84,2442020Revenue 2021: $631,681Expenses 2021: $557,420Net Income 2021: $74,2612021Revenue 2022: $1,034,044Expenses 2022: $494,976Net Income 2022: $539,0682022Revenue 2023: $373,167Expenses 2023: $700,028Net Income 2023: -$326,8612023Revenue 2024: $295,468Expenses 2024: $531,087Net Income 2024: -$235,6192024Revenue 2025: $267,454Expenses 2025: $307,847Net Income 2025: -$40,3932025

Highlighted filing

2017

Revenue$70,178
Expenses$183,958
Net Income-$113,780
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 6, 2018
Return Version
2016v3.1
Gross Receipts
$70,178
Mission and Program Overview

Mission

The mission of the hill district consensus group is to build the leadership and power of low-income and working class residents of the hill district and to advance racial and economic justice in neighborhoods, schools and the city. The group has five (5) core values associated with this mission: 1. Grassroots community leadership; 2. Equity and social justice; 3. Education as a human right; 4. Movement building; 5. Innovation.

Program Services

DescriptionGrantsExpenses
PROVIDED ORGANIZER TRAINING FOR COMMUNITY YOUTH-$78,024
TO SUPPORT THE OPERATIONS OF THE HILL DISTRICT CONSENSUS GROUP AND THEIR EFFORTS TO BRING ABOUT THE SOCIAL AND ECONOMIC REVITALIZATION OF THE HILL DISTRICT NEIGHBORHOOD.-$51,942
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE YOUNG LAINGSecretaryPT$28,800-$28,800
EDNA COUNCILTreasurerPT$9,475-$9,475
LOIS CAINDirector-$0--
MARIO L BROWNDirector-$0--
RENAULDA WALKERDirector-$0--
GENEVA JACKSONDirector-$0--
BRIAN BROWNDirector-$0--
LARRY DEMARZODirector-$0--
DAVID RICHERSONDirector-$0--
IRMA COYDirector-$0--
CHARLES MOSLEYDirector-$0--
JUSTIN SHAODirector-$0--
CARL REDWOODVice ChairmaPT$0--
JUSTIN LANGDirector-$0--
RENEE ALDRICKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hill District Consensus Group
EIN
01-0732500
Phone
4126974692
Address
1835 CENTRE AVENUE, PITTSBURGH, PA 15219

Signing Officer

Name
Carl Redwood
Title
Vice Chairman
Phone
4126974692
Signed
2018-02-06
Discuss with paid preparer
Yes

Preparer

Firm
O'CONNOR PAGANO & ASSOCIATES
Address
800 VINIAL ST STE 412, PITTSBURGH, PA 15212-5128
Preparer
FABIAN O'CONNOR
Phone
4122316422
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 3,267 office expense 5,440 travel 13,221 insurance 2,248 program expense 10,102 good neighbor grants 1,300 bank charges 1,486 miscellaneous expense 258 professional development 1,504 depreciation 257 total 39,083

Form 990-ez, Part II, Line 24

Grants receivable 7,500 36,000 prepaid expenses and deferred charges 2,344 2,008 furniture 1,800 1,800 less accumulated depreciation 514 771 total 11,130 39,037

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 8,639 5,628

Form 990-ez, Part III

The mission of the hill district consensus group is to build the leadership and power of low-income and working class residents of the hill district and to advance racial and economic justice in neighborhoods, schools and the city. The group has five (5) core values associated with this mission: 1. Grassroots community leadership; 2. Equity and social justice; 3. Education as a human right; 4. Movement building; 5. Innovation.

Raw XML Appendix194 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDNA COUNCIL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE HILL DISTRICT CONSENSUS GROUP IS TO BUILD THE LEADERSHIP AND POWER OF LOW-INCOME AND WORKING CLASS RESIDENTS OF THE HILL DISTRICT AND TO ADVANCE RACIAL AND ECONOMIC JUSTICE IN NEIGHBORHOODS, SCHOOLS AND THE CITY. THE GROUP HAS FIVE (5) CORE VALUES ASSOCIATED WITH THIS MISSION: 1. GRASSROOTS COMMUNITY LEADERSHIP; 2. EQUITY AND SOCIAL JUSTICE; 3. EDUCATION AS A HUMAN RIGHT; 4. MOVEMENT BUILDING; 5. INNOVATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ORGANIZER TRAINING FOR COMMUNITY YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SUPPORT THE OPERATIONS OF THE HILL DISTRICT CONSENSUS GROUP AND THEIR EFFORTS TO BRING ABOUT THE SOCIAL AND ECONOMIC REVITALIZATION OF THE HILL DISTRICT NEIGHBORHOOD.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,267 OFFICE EXPENSE 5,440 TRAVEL 13,221 INSURANCE 2,248 PROGRAM EXPENSE 10,102 GOOD NEIGHBOR GRANTS 1,300 BANK CHARGES 1,486 MISCELLANEOUS EXPENSE 258 PROFESSIONAL DEVELOPMENT 1,504 DEPRECIATION 257 TOTAL 39,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 7,500 36,000 PREPAID EXPENSES AND DEFERRED CHARGES 2,344 2,008 FURNITURE 1,800 1,800 LESS ACCUMULATED DEPRECIATION 514 771 TOTAL 11,130 39,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,639 5,628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF THE HILL DISTRICT CONSENSUS GROUP IS TO BUILD THE LEADERSHIP AND POWER OF LOW-INCOME AND WORKING CLASS RESIDENTS OF THE HILL DISTRICT AND TO ADVANCE RACIAL AND ECONOMIC JUSTICE IN NEIGHBORHOODS, SCHOOLS AND THE CITY. THE GROUP HAS FIVE (5) CORE VALUES ASSOCIATED WITH THIS MISSION: 1. GRASSROOTS COMMUNITY LEADERSHIP; 2. EQUITY AND SOCIAL JUSTICE; 3. EDUCATION AS A HUMAN RIGHT; 4. MOVEMENT BUILDING; 5. INNOVATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL REDWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04126974692
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILL DISTRICT CONSENSUS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0010732500
ReturnHeader/Filer/PhoneNum04126974692
ReturnHeader/Filer/USAddress/AddressLine1Txt01835 CENTRE AVENUE
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015219
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07967AD18EE37F3BB45EAFA1579869578FA28B6AC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273581804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNOR PAGANO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 VINIAL ST STE 412
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0152125128
ReturnHeader/PreparerPersonGrp/PhoneNum04122316422
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FABIAN O'CONNOR
ReturnHeader/ReturnTs02018-02-15T09:25:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.25$0.27$0.31$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.29$0.30$0.53$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.53$0.37$0.70$0.33
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.88$0.02$0.85$1.03$0.49$0.54
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.33$0.02$0.32$0.63$0.56$0.07
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.31$0.07$0.24$0.38$0.29$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.21$0.15$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.27$0.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.07$0.18$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.04$0.29$0.25
2015Summary only. Only limited summary data is available for this year.$0.42$0.01$0.41$0.08$0.24$0.16
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.64$0.22$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.22$0.24$0.01
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.27$0.21$0.06
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.03$0.13$0.09