Civic Intelligence

Hillside Senior Services Inc

990EZ • Fiscal year 2014 • EIN 20-0176561

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

13021 SE River RoadPortland, OR 97222

(503) 654-6581

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$247,612

Up $20,607 (+9.1%) from 2013

Net Assets

Up

$247,612

Up $740,713 (+150%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$31,331

Down $9,300 (-23%) from 2013

Expenses

Down

$10,637

Down $119,891 (-92%) from 2013

Net Income

Up

$20,694

Up $110,591 (+123%) from 2013

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

2014

Assets$247,612
Liabilities-
Net Assets$247,612

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

2014

Revenue$31,331
Expenses$10,637
Net Income$20,694
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$31,331
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$6,717-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL FRASERBoard Chair-$0--
GREG FITZGERALDVice Chair-$0--
MIKE MIDDALLSec/Treasurer-$0--
JOHN HARTSOCKPast Chair-$0--
KENNETH E GUSTAFSONDirector-$0--
SONJA CONNORDirector-$0--
SARAH ROSSDirector-$0--
CRAIG IVERSONDirector-$0--
JUDY LEACHDirector-$0--
CARLOTTA COLLETTEDirector-$0--
PAUL BARBERDirector-$0--
MIKE MIDDALLDirector-$0--
CRAIG VAN VALKENBURGPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Hillside Senior Services Inc
EIN
20-0176561
Phone
5036546581
Address
13021 SE River Road, Portland, OR 97222

Signing Officer

Name
Brian Thompson
Title
CFO
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
William K Rouse CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $3920

Other Assets.1005

Accounts Receivable - Beginning $159164 Accounts Receivable - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $7278 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $86 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

- Beginning $0 - Ending $0

Raw XML Appendix206 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/TitleTxt12President & CEO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $159164 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prepaid Expenses and Deferred Charges - Beginning $7278 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $86 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- Beginning $0 - Ending $0
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hillside Senior Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0200176561
ReturnHeader/Filer/PhoneNum05036546581
ReturnHeader/Filer/USAddress/AddressLine1Txt013021 SE River Road
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kern & Thompson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 SW First Avenue Suite 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097201
ReturnHeader/PreparerPersonGrp/PhoneNum05032223338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William K Rouse CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-01T10:02:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits