Civic Intelligence

Hillside Senior Services Inc

990EZ • Fiscal year 2012 • EIN 20-0176561

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 18, 2013

Organization ProfileN/A
13021 SE River Road97222
Siviq Scores

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

Liabilities / Assets

98th percentile

2.93x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

100th percentile

830%

Higher net margin than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$208,797

Down $132,179 (-39%) from 2011

Net Assets

-$403,204

No earlier filing loaded for comparison.

Liabilities

Down

$612,001

Down $31,299 (-4.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$12,160

Up $141,054 (+92%) from 2011

Expenses

Down

$88,720

Down $34,033 (-28%) from 2011

Net Income

Up

-$100,880

Up $175,087 (+63%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0-$500KAssets 2011: $340,976Liabilities 2011: $643,3002011Assets 2012: $208,797Liabilities 2012: $612,001Net Assets 2012: -$403,2042012Assets 2013: $227,005Liabilities 2013: $720,106Net Assets 2013: -$493,1012013Assets 2014: $247,612Net Assets 2014: $247,6122014Assets 2015: $7,089Net Assets 2015: $7,0892015

Highlighted filing

2012

Assets$208,797
Liabilities$612,001
Net Assets-$403,204
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$0-$200K-$400KRevenue 2011: -$153,214Expenses 2011: $122,753Net Income 2011: -$275,9672011Revenue 2012: -$12,160Expenses 2012: $88,720Net Income 2012: -$100,8802012Revenue 2013: $40,631Expenses 2013: $130,528Net Income 2013: -$89,8972013Revenue 2014: $31,331Expenses 2014: $10,637Net Income 2014: $20,6942014Revenue 2015: $59Expenses 2015: $582Net Income 2015: -$5232015

Highlighted filing

2012

Revenue-$12,160
Expenses$88,720
Net Income-$100,880
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The organization has ceased operations and is in the process of liquidating its holdings.

Filing and Contact Details

Filer

EIN
20-0176561
Raw XML Appendix212 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY06202
IRS990EZ/CashSavingsAndInvestments/EOY08025
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses0125925
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-100880
IRS990EZ/FeesAndOthPymtToIndContractors0924
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-85005
IRS990EZ/GrossAmountFromSaleOfAssets040920
IRS990EZ/GrossReceipts0113765
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/InvestmentIncome042845
IRS990EZ/LandAndBuildings/BOY0154485
IRS990EZ/LandAndBuildings/EOY025200
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-302324
IRS990EZ/NetAssetsOrFundBalancesBOY0-302324
IRS990EZ/NetAssetsOrFundBalances/EOY0-403204
IRS990EZ/NetAssetsOrFundBalancesEOY0-403204
IRS990EZ/OccupancyRentUtilitiesAndMaint083421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE MIDDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SONJA CONNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERENCE CONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CRAIG VAN VALKENBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CRAIG IVERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL FRASER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SARAH ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KENNETH E GUSTAFSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GREG FITZGERALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOHN HARTSOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CAMERON DICKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DR SUMATHI DEVARAJAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0180289
IRS990EZ/OtherAssetsTotal/EOY0175572
IRS990EZ/OtherExpensesTotal04375
IRS990EZ/OtherRevenueTotal030000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION HAS CEASED OPERATIONS AND IS IN THE PROCESS OF LIQUIDATING ITS HOLDINGS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LIQUIDATING OPERATION OF ELDER CARE FACILITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations047983
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0643300
IRS990EZ/SumOfTotalLiabilities/EOY0612001
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013021 SE RIVER RD 1000
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORTLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097222
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05036546581
IRS990EZ/TotalAssets/BOY0340976
IRS990EZ/TotalAssets/EOY0208797
IRS990EZ/TotalExpenses088720
IRS990EZ/TotalProgramServiceExpenses047983
IRS990EZ/TotalRevenue0-12160
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0-42160
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0-153200
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0-7468
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0-19731
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01701
IRS990ScheduleA/GrossInvestmentIncome509/Total0-220858
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01060
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years032733
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0684130
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0717923
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0-42160
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0-153200
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0-7468
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0-19731
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01701
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0-220858
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear030000
IRS990ScheduleA/OtherIncome509/Total030000
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090717923
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01060
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032733
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0684130
IRS990ScheduleA/Total509/Total0717923
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0-12160
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0-153200
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0-6408
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years013002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0685831
IRS990ScheduleA/TotalSupportTotal/Total0527065
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0TOTAL LIABILITIES - Beginning $643300 TOTAL LIABILITIES - Ending $612001
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $9760 Prepaid Expenses and Deferred Charges - Ending $10376
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $170529 Accounts Receivable - Ending $165196
IRS990ScheduleO/GeneralExplanation/Explanation3TAX & LICENSES $10
IRS990ScheduleO/GeneralExplanation/Explanation4Depreciation $3359
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $1006
IRS990ScheduleO/GeneralExplanation/Explanation6OTHER INCOME $30000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0200176561
ReturnHeader/Filer/Name/BusinessNameLine10Hillside Senior Services Inc
ReturnHeader/Filer/NameControl0HILL
ReturnHeader/Filer/Phone05036546581
ReturnHeader/Filer/USAddress/AddressLine1013021 SE River Road
ReturnHeader/Filer/USAddress/City0Portland
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097222
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-18
ReturnHeader/Officer/Name0MARK MEYER
ReturnHeader/Officer/Title0DIRECTOR OF FINANCE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kern & Thompson LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101800 SW First Avenue Suite 410
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Portland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097201
ReturnHeader/Preparer/Name0William K Rouse CPA
ReturnHeader/Preparer/Phone05032223338
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-18T11:52:05-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$208,797
Liabilities
$612,001
Net assets
-$403,204
Revenue
-$12,160
Expenses
$88,720
Net income
-$100,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.48$2.48$0.31$0.11$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.27$7.20$4.93$0.41$1.31$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$6.12$4.03$0.12$0.89$1.01
2011Summary only. Only limited summary data is available for this year.$3.41$6.43$1.53$1.23$2.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits