Civic Intelligence

Hill 2000 Inc

990EZ • Fiscal year 2016 • EIN 23-7301691

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

PO Box 39347Saint Louis, MO 63139-8347

(314) 776-0255

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.7%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$79,739

Down $7,781 (-8.9%) from 2015

Net Assets

Down

$79,739

Down $7,781 (-8.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$40,055

Up $1,428 (+3.7%) from 2015

Expenses

Down

$47,836

Down $31,814 (-40%) from 2015

Net Income

Up

-$7,781

Up $33,242 (+81%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2012: $8,925Net Assets 2012: $8,9252012Assets 2013: $0Net Assets 2013: -$6,2042013Assets 2015: $87,520Net Assets 2015: $87,5202015Assets 2016: $79,739Net Assets 2016: $79,7392016Assets 2017: $80,149Net Assets 2017: $80,1492017Assets 2018: $45,831Net Assets 2018: $45,8312018Assets 2021: $13,135Net Assets 2021: $13,1352021Assets 2022: $4,654Net Assets 2022: $4,6542022Assets 2023: $51,421Net Assets 2023: $51,4212023Assets 2024: $77,414Net Assets 2024: $77,4142024

Highlighted filing

2016

Assets$79,739
Liabilities-
Net Assets$79,739

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $28,984Expenses 2012: $37,555Net Income 2012: -$8,5712012Revenue 2013: $20,048Expenses 2013: $35,177Net Income 2013: -$15,1292013Revenue 2015: $38,627Expenses 2015: $79,650Net Income 2015: -$41,0232015Revenue 2016: $40,055Expenses 2016: $47,836Net Income 2016: -$7,7812016Revenue 2017: $57,661Expenses 2017: $57,251Net Income 2017: $4102017Revenue 2018: $75,616Expenses 2018: $109,934Net Income 2018: -$34,3182018Revenue 2021: $70,521Expenses 2021: $75,858Net Income 2021: -$5,3372021Revenue 2022: $73,659Expenses 2022: $82,140Net Income 2022: -$8,4812022Revenue 2023: $112,548Expenses 2023: $65,781Net Income 2023: $46,7672023Revenue 2024: $108,965Expenses 2024: $82,972Net Income 2024: $25,9932024

Highlighted filing

2016

Revenue$40,055
Expenses$47,836
Net Income-$7,781
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$62,824
Mission and Program Overview

Mission

Provide assistance with health care cost for the sick and ederly of the hill neighborhood

Program Services

DescriptionGrantsExpenses
SICK AND ELDERLY RESIDING IN THE HILL 2000 NEIGHBORHOOD QUALIFY FOR ASSISTANCE WITH HEALTH COSTS IF THEY ARE UNABLE TO PROVIDE FOR THEMSELVES-$79,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY V PROCTORPresidentPT$0--
BRIAN WINKLERVice-PresidentPT$0--
XANNI BECKERSecretaryPT$0--
NICK FRAGALETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giro Bike Race$22,993$22,993$11,664$11,329
Xmas on the Hill$9,370$9,370$2,392$6,978
Total Events$37,923$37,923$22,769$15,154
Filing and Contact Details

Filer

Filer Name
Hill 2000 Inc
EIN
23-7301691
Phone
3147760255
Address
PO BOX 39347, SAINT LOUIS, MO 63139-8347

Signing Officer

Name
Kevin Klupe
Title
Treasurer
Phone
3147760255
Signed
2017-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Mid-City Accounting Services LLC
Address
5701 Southwest Ave, Saint Louis, MO 63139
Preparer
Julia C Beardon
Phone
3147765500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

RENTAL INCOME 5000.

Form 990EZ, Part I, Line 16

Bank service charges 190.

Form 990EZ, Part I, Line 16

ADVERTISING 100.

Form 990EZ, Part I, Line 16

CREDIT CARD FEES 1554.

Form 990EZ, Part I, Line 16

DONATIONS 645.

Form 990EZ, Part I, Line 16

DUES 300.

Form 990EZ, Part I, Line 16

PROGRAM SERVICES 1451.

Form 990EZ, Part I, Line 16

MEETINGS 194.

Form 990EZ, Part I, Line 16

Storage locker rental 3600.

Form 990EZ, Part I, Line 16

SPONSORSHIP 500.

Form 990EZ, Part I, Line 16

WEBSITE 1093.

Form 990EZ, Part I, Line 16

LOCKER RENTAL

Raw XML Appendix191 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/BusinessName/BusinessNameLine1Txt0MID-CITY ACCOUNTING SERVICES LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum03147765500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05701 SOUTHWEST AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063139
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079739
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7781
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079739
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt039323
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062824
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01104
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015897
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079739
IRS990EZ/OccupancyRentUtltsAndMaintAmt019741
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY V PROCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN WINKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2XANNI BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICK FRAGALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09627
IRS990EZ/OtherRevenueTotalAmt05000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE WITH HEALTH CARE COST FOR THE SICK AND EDERLY OF THE HILL NEIGHBORHOOD
IRS990EZ/PrintingPublicationsPostageAmt017568
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SICK AND ELDERLY RESIDING IN THE HILL 2000 NEIGHBORHOOD QUALIFY FOR ASSISTANCE WITH HEALTH COSTS IF THEY ARE UNABLE TO PROVIDE FOR THEMSELVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022769
IRS990EZ/SpecialEventsNetIncomeLossAmt016554
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047836
IRS990EZ/TotalProgramServiceExpensesAmt079650
IRS990EZ/TotalRevenueAmt040055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.hill2000.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01889
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01889
IRS990ScheduleA/InvestmentIncomeCYPct00.01600
IRS990ScheduleA/InvestmentIncomePYPct00.01300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98400
IRS990ScheduleA/PublicSupportPY509Pct00.98700
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0116137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027095
IRS990ScheduleA/Total509Grp/TotalAmt0116137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118026
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022769
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIRO BIKE RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0XMAS ON THE HILL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037923
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015154
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06213
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02392
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD FEES 1554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS 645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SERVICES 1451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETINGS 194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STORAGE LOCKER RENTAL 3600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPONSORSHIP 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE 1093.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOCKER RENTAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN KLUPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03147760255
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILL 2000 INC
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0237301691
ReturnHeader/Filer/PhoneNum03147760255
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 39347
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631398347
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06CFCB39243EAA773DA514897DB9AE28313E8E1FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06CFCB39243EAA773DA514897DB9AE28313E8E1FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.188.83.147
ReturnHeader/FilingSecurityInformation/IPDt02017-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:01:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mid-City Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05701 Southwest Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063139
ReturnHeader/PreparerPersonGrp/PhoneNum03147765500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA C BEARDON
ReturnHeader/ReturnTs02017-06-19T15:01:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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