Civic Intelligence

Hilltop Christian Community Development Corporation

EIN 20-4103858 • 501(c)3 • Columbus, OH

View Organization Page

Profile

Providing recreational and educational activities, job skills training, and improving the quality and stability of housing for low income residents in the columbus, ohio, hilltop community

2300 Lytham RoadColumbus, OH 43220

www.hilltopchristiancommunity.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

98th percentile

515%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,373 (-100%) from 2014

Liabilities

Down

$0

Down $308,405 (-100%) from 2014

Net Assets

Up

$0

Up $301,032 (+100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin98th percentile

Revenue

Up

$305,029

Up $255,407 (+515%) from 2014

Expenses

Down

$3,997

Down $112,010 (-97%) from 2014

Net Income

Up

$301,032

Up $367,417 (+553%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2011: $267,014Liabilities 2011: $639,346Net Assets 2011: -$372,3322011Assets 2012: $178,609Liabilities 2012: $914,014Net Assets 2012: -$735,4052012Assets 2013: $169,545Liabilities 2013: $404,192Net Assets 2013: -$234,6472013Assets 2014: $7,373Liabilities 2014: $308,405Net Assets 2014: -$301,0322014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,065,8702011Expenses 2012: $576,4412012Revenue 2013: $208,593Expenses 2013: $241,818Net Income 2013: -$33,2252013Revenue 2014: $49,622Expenses 2014: $116,007Net Income 2014: -$66,3852014Revenue 2015: $305,029Expenses 2015: $3,997Net Income 2015: $301,0322015

Highlighted filing

2015

Revenue$305,029
Expenses$3,997
Net Income$301,032
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$305,029
Expenses
$3,997
Net income
$301,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.31$0.00$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.31$0.30$0.05$0.12$0.07
2013Summary only. Only limited summary data is available for this year.$0.17$0.40$0.23$0.21$0.24$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.91$0.74$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.64$0.37$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 14, 2016
Return Version
2014v6.0
Gross Receipts
$305,029
Mission and Program Overview

Mission

Providing recreational and educational activities, job skills training, and improving the quality and stability of housing for low income residents in the columbus, ohio, hilltop community

Charitable, educational and religious purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,659--
Land, Buildings, and Equipment, Net$1,714--
Total Assets$7,373$0▼ $7,373
Liabilities
Other Liabilities$277,109--
Accounts Payable and Accrued Expenses$30,846--
Deferred Revenue$450--
Total Liabilities$308,405$0▼ $308,405
Net Assets / Fund Balance
Unrestricted Net Assets$-301,032--
Total Net Assets Fund Balance$-301,032$0▲ $301,032
Total Liabilities and Net Assets / Fund Balance$7,373$0▼ $7,373
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Charlie OellerrmannChairman
Jerry CableDirector
Joe ValentinoDirector
Nancy GilletteDirector
Dave BowersoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,459
Program Service Revenue
$14,570
Investment Income
$0
Other Revenue
$0
All Other Contributions
$290,459
Change in Net Assets
$301,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,997--$3,997
Total Functional Expenses$3,997$0$0$3,997
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Long Term Debt-
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the form 990 and related schedules and statements is emailed to members of the governing body for questions and comments prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers and members are required to disclose and transactions that could be considered a conflict of interest”

Form 990, Page 6, Part VI, Line 18

“Governing documents are made available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hilltop Christian Community
EIN
20-4103858
Phone
6144513736
Address
2300 LYTHAM ROAD, COLUMBUS, OH 43220

Signing Officer

Name
David Bowersox
Title
Treasurer Ualc
Phone
6144513736
Signed
2016-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bowersox
Formed
2005
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Robert Gillette CPA
Address
4170 OXFORD DR, COLUMBUS, OH 43220
Preparer
Robert G Gillette
Phone
6144597864
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Hilltop christian community development corporation ceased operations during 2015.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Uncertain tax positions ualc upper arlington lutheran church follows the provisions of the income tax topic of the fasb asc. These provisions clarify the accounting for uncertainty in income tax positions and prescribe guidance related to the combined financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the combined statements of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the combined statements of activities. As of december 31, 2015, the organization had no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements. Hccdc files informational returns with the u.s. Federal and state governments. It is generally no longer subject to u.s. Federal examinations by tax authorities for the years before 2011.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS UALC UPPER ARLINGTON LUTHERAN CHURCH FOLLOWS THE PROVISIONS OF THE INCOME TAX TOPIC OF THE FASB ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE COMBINED FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE COMBINED STATEMENTS OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE COMBINED STATEMENTS OF ACTIVITIES. AS OF DECEMBER 31, 2015, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. HCCDC FILES INFORMATIONAL RETURNS WITH THE U.S. FEDERAL AND STATE GOVERNMENTS. IT IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2011.
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BOWERSOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER UALC
ReturnHeader/BusinessOfficerGrp/PhoneNum06144513736
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLTOP CHRISTIAN COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0204103858
ReturnHeader/Filer/PhoneNum06144513736
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 LYTHAM ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT GILLETTE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04170 OXFORD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043220
ReturnHeader/PreparerPersonGrp/PhoneNum06144597864
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G GILLETTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-14T12:38:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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