Civic Intelligence

Hillside Senior Services Inc

990EZ • Fiscal year 2015 • EIN 20-0176561

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

1st percentile

-886%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,089

Down $240,523 (-97%) from 2014

Net Assets

Down

$7,089

Down $240,523 (-97%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$59

Down $31,272 (-100%) from 2014

Expenses

Down

$582

Down $10,055 (-95%) from 2014

Net Income

Down

-$523

Down $21,217 (-103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$7,089
Liabilities-
Net Assets$7,089
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

2015

Revenue$59
Expenses$582
Net Income-$523
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$59
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$582-
Compensation and Service Providers
Top Officer Pay75th percentile

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--
CRAIG IVERSONDirector-$0--
CARLOTTA COLLETTEDirector-$0--
PAUL BARBERDirector-$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
2016-11-14
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 Revenue.1

“OTHER INCOME $59”

Other Expenses.1008

“Interest $582”

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05036546581
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013021 SE RIVER RD 1000
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0247612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-523
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0247612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07089
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt059
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0247612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0247612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07089
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL FRASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE MIDDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN HARTSOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENNETH E GUSTAFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SONJA CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CRAIG IVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CARLOTTA COLLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CRAIG VAN VALKENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-240000
IRS990EZ/OtherExpensesTotalAmt0582
IRS990EZ/OtherRevenueTotalAmt059
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION HAS CEASED OPERATIONS AND IS IN THE PROCESS OF LIQUIDATING ITS HOLDINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIQUIDATING OPERATION OF ELDER CARE FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0582
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0582
IRS990EZ/TotalProgramServiceExpensesAmt0582
IRS990EZ/TotalRevenueAmt059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032979
IRS990ScheduleA/InvestmentIncomeCYPct00.21770
IRS990ScheduleA/InvestmentIncomePYPct00.21550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78230
IRS990ScheduleA/PublicSupportPY509Pct00.78450
IRS990ScheduleA/PublicSupportTotal509Amt0118542
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039200
IRS990ScheduleA/Total509Grp/TotalAmt0118542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $582
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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/ReturnTs02016-11-15T13:42:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,089
Liabilities
-
Net assets
$7,089
Revenue
$59
Expenses
$582
Net income
-$523
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