Civic Intelligence

Hillside Senior Services Inc

990EZ • Fiscal year 2013 • EIN 20-0176561

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

13021 SE River Road97222

(503) 654-6581

Siviq Scores

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

Liabilities / Assets

98th percentile

3.17x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

17.72x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-221%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Assets

Up

$227,005

Up $18,208 (+8.7%) from 2012

Net Assets

Down

-$493,101

Down $89,897 (-22%) from 2012

Liabilities

Up

$720,106

Up $108,105 (+18%) from 2012

Revenue

Up

$40,631

Up $52,791 (+434%) from 2012

Expenses

Up

$130,528

Up $41,808 (+47%) from 2012

Net Income

Up

-$89,897

Up $10,983 (+11%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$227,005
Liabilities$720,106
Net Assets-$493,101

Operations Trend

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

2013

Revenue$40,631
Expenses$130,528
Net Income-$89,897
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$40,631
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
LIQUIDATING OPERATION OF ELDER CARE FACILITY$6,196-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HARTSOCKChairman-$0--
PAUL BARBERDirector-$0--
CARLOTTA COLLETTEDirector-$0--
GREG FITZGERALDDirector-$0--
KENNETH E GUSTAFSONDirector-$0--
SARAH ROSSDirector-$0--
MICHAEL FRASERDirector-$0--
CRAIG IVERSONDirector-$0--
CRAIG VAN VALKENBURGPresident & CEO-$0--
BRIAN THOMPSONCFO-$0--
JUDY LEACHDirector-$0--
SONJA CONNORChairman-$0--
MIKE MIDDALLDirector-$0--
Filing and Contact Details

Filer

EIN
20-0176561
Phone
5036546581

Signing Officer

Name
Brian Thompson
Title
CFO
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
William K Rouse CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Other Revenue.1

OTHER INCOME $2064

Other Expenses.1002

Office Expenses $606

Other Expenses.1009

Depreciation $3101

Other Expenses.1

TAX & LICENSES $10

Other Assets.1005

Accounts Receivable - Beginning $165196 Accounts Receivable - Ending $159164

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $10376 Prepaid Expenses and Deferred Charges - Ending $7278

Total Liabilities.1

TOTAL LIABILITIES - Beginning $612001 TOTAL LIABILITIES - Ending $0

Raw XML Appendix210 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/BooksInCareOfDetail/USAddress/State0OR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HARTSOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLOTTA COLLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENNETH E GUSTAFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL FRASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CRAIG IVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CRAIG VAN VALKENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRIAN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JUDY LEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SONJA CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MIKE MIDDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0175572
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0166442
IRS990EZ/OtherExpensesTotalAmt03717
IRS990EZ/OtherRevenueTotalAmt02064
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06196
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0213691
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09453
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IRS990ScheduleA/InvestmentIncomeCYPct00.15730
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.84270
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047055
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $2064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX & LICENSES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $165196 Accounts Receivable - Ending $159164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Expenses and Deferred Charges - Beginning $10376 Prepaid Expenses and Deferred Charges - Ending $7278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOTAL LIABILITIES - Beginning $612001 TOTAL LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Hillside Senior Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0200176561
ReturnHeader/Filer/PhoneNum05036546581
ReturnHeader/Filer/USAddress/AddressLine1013021 SE River Road
ReturnHeader/Filer/USAddress/City0Portland
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kern & Thompson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101800 SW First Avenue Suite 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097201
ReturnHeader/PreparerPersonGrp/PhoneNum05032223338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William K Rouse CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T13:43:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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