Civic Intelligence

Hill House Association

990 • Fiscal year 2012 • EIN 25-1146128

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.HILLHOUSE.ORG

View Organization Page

1835 Centre Avenue15219
Siviq Scores

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

Liabilities / Assets

45th percentile

0.21x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$15,260,750

Down $1,966,484 (-11%) from 2011

Net Assets

Down

$12,020,049

Down $2,260,737 (-16%) from 2011

Liabilities

Up

$3,240,701

Up $294,253 (+10.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,533,142

Down $730,716 (-8.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $15,749,934Liabilities 2010: $1,427,663Net Assets 2010: $14,322,2712010Assets 2011: $17,227,234Liabilities 2011: $2,946,448Net Assets 2011: $14,280,7862011Assets 2012: $15,260,750Liabilities 2012: $3,240,701Net Assets 2012: $12,020,0492012Assets 2013: $14,003,838Liabilities 2013: $4,314,755Net Assets 2013: $9,689,0832013Assets 2015: $12,608,769Liabilities 2015: $3,912,106Net Assets 2015: $8,696,6632015Assets 2016: $12,625,973Liabilities 2016: $4,182,554Net Assets 2016: $8,443,4192016Assets 2017: $11,556,065Liabilities 2017: $3,811,156Net Assets 2017: $7,744,9092017Assets 2020: $1,209,150Liabilities 2020: $1,554,885Net Assets 2020: -$345,7352020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$15,260,750
Liabilities$3,240,701
Net Assets$12,020,049
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,049,6032010Expenses 2011: $8,263,8582011Expenses 2012: $7,533,1422012Expenses 2013: $7,017,7322013Revenue 2015: $5,454,144Expenses 2015: $4,982,642Net Income 2015: $471,5022015Revenue 2016: $4,221,571Expenses 2016: $3,956,672Net Income 2016: $264,8992016Revenue 2017: $2,814,753Expenses 2017: $3,800,134Net Income 2017: -$985,3812017Revenue 2020: -$2,607,606Expenses 2020: $1,345,934Net Income 2020: -$3,953,5402020Revenue 2021: $676,522Expenses 2021: $330,787Net Income 2021: $345,7352021

Highlighted filing

2012

Revenue-
Expenses$7,533,142
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$6,805,977
Mission and Program Overview

Mission

Hill house association is a comprehensive community service provider and facilitator that works to sustain and enrich the people and places of pittsburgh's storied hill district.

Major Activities

Activity 2
Family and workforce development - assists program participants with obtaining employment by introducing and enhancing necessary skills to address workforce barriers. Provides economic stability by empowering individuals and families with job readiness skills to effectively compete in the 21st century workforce through an array of innovative services in the community and across the region.
Activity 3
Senior services - provides service to seniors 60 years of age and over living in the central city of pittsburgh area. The vision of senior services is to provide and link seniors to appropriate services in an effort to meet their individual needs through allegheny county.
Filing and Contact Details

Filer

EIN
25-1146128
Raw XML AppendixShowing 400 of 812 raw XML fields

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IRS990/Activity3/Description0SENIOR SERVICES - PROVIDES SERVICE TO SENIORS 60 YEARS OF AGE AND OVER LIVING IN THE CENTRAL CITY OF PITTSBURGH AREA. THE VISION OF SENIOR SERVICES IS TO PROVIDE AND LINK SENIORS TO APPROPRIATE SERVICES IN AN EFFORT TO MEET THEIR INDIVIDUAL NEEDS THROUGH ALLEGHENY COUNTY.
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IRS990/ActivityOrMissionDescription0HILL HOUSE ASSOCIATION IS A COMPREHENSIVE COMMUNITY SERVICE PROVIDER AND FACILITATOR THAT MEETS THE NEEDS OF HILL DISTRICT RESIDENTS AND DIVERSE CONSTITUENTS IN THE GREATER PITTSBURGH PENNSYLVANIA REGION.
IRS990/ActivityOther/Description0NEIGHBORHOOD DEVELOPMENT - FOSTERS COMMUNICATIONS AMONG KEY LOCAL STAKEHOLDERS, ADDRESSES RELEVANT COMMUNITY ISSUES, AND DEVELOPS AREA FOCUSED PROGRAMS AND FACILITIES PARTNERSHIPS.
IRS990/ActivityOther/Description1FACILITIES - RENTAL OF BUILDING, 19 NON-PROFIT AGENCY OCCUPANTS ARE BROUGHT TOGETHER UNDER THE SAME ROOF TO PROVIDE SERVICES TO THE COMMUNITY.
IRS990/ActivityOther/Description2EARLY LEARNING AND CHILD DEVELOPMENT - TO PROVIDE QUALITY AND AFFORDABLE CHILDCARE TO FAMILIES WITH CHILDREN AGES 0 THROUGH 5 YEARS OF AGE, CREATIVELY ENGAGING CHILDREN AND FAMILIES IN A SAFE, NUTURING, HEALTHY AND DIVERSE ENVIRONMENT THAT STIMULATES COGNITIVE LEARNING AND SOCIAL DEVELOPMENT. WORKING AS AN ADVOCATE, EARLY LEARNING AND CHILD DEVELOPMENT REACHES CHILDREN, PARENTS, AND THE COMMUNITY BY PROVIDING RESOURCES FOR DIRECT SERVICE.
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IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26DIRECTOR
IRS990/Form990PartVIISectionA/Title27DIRECTOR
IRS990/Form990PartVIISectionA/Title28DIRECTOR
IRS990/Form990PartVIISectionA/Title29DIRECTOR
IRS990/Form990PartVIISectionA/Title30PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title31COO (STARTED 5/3/12)
IRS990/Form990PartVIISectionA/Title32VP & CFO
IRS990/Form990PartVIISectionA/Title33VP NEIGHBORHOOD DEVELOPMENT
IRS990/Form990PartVIISectionA/Title34EXECUTIVE VP & COO (THROUGH 6/29/12)
IRS990/Form990PartVIISectionA/Title35SENIOR VP & CPO
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses075985
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-55351
IRS990/Gaming00
IRS990/GovernmentGrants03353488
IRS990/GrantsAndSimilarAmntsCY0215037
IRS990/GrantsAndSimilarAmntsPriorYear0240896
IRS990/GrantsToDomesticIndividuals/ProgramServices0215037
IRS990/GrantsToDomesticIndividuals/Total0215037
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0638430
IRS990/GrossIncomeFundraisingEvents099952
IRS990/GrossReceipts06805977
IRS990/GrossRents/Real0367788
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral07398
IRS990/Insurance/ProgramServices066508
IRS990/Insurance/Total073906
IRS990/Interest/ManagementAndGeneral088820
IRS990/Interest/ProgramServices08862
IRS990/Interest/Total097682
IRS990/InvestmentIncomeCurrentYear030674
IRS990/InvestmentIncome/ExclusionAmount086025
IRS990/InvestmentIncomePriorYear076082
IRS990/InvestmentIncome/TotalRevenueColumn086025
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01899247
IRS990/InvestmentsPubTradedSecurities/EOY01793186
IRS990/LandBldgEquipmentAccumDeprec05520020
IRS990/LandBuildingsEquipmentBasis015625244
IRS990/LandBuildingsEquipmentBasisNet/BOY010707615
IRS990/LandBuildingsEquipmentBasisNet/EOY010105224
IRS990/LessCostOthBasisSalesExpenses/Securities0693781
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0HILL HOUSE ASSOCIATION IS A COMPREHENSIVE COMMUNITY SERVICE PROVIDER AND FACILITATOR THAT MEETS THE NEEDS OF HILL DISTRICT RESIDENTS AND DIVERSE CONSTITUENTS IN THE GREATER PITTSBURGH PENNSYLVANIA REGION.

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,260,750
Liabilities
$3,240,701
Net assets
$12,020,049
Revenue
-
Expenses
$7,533,142
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.68$0.33$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.55$0.35$2.61$1.35$3.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$3.81$7.74$2.81$3.80$0.99
2016Detailed filing. Detailed filing data is available for this year.$12.6$4.18$8.44$4.22$3.96$0.26
2015Detailed filing. Detailed filing data is available for this year.$12.6$3.91$8.70$5.45$4.98$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$4.31$9.69$7.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$3.24$12.0$7.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$2.95$14.3$8.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$1.43$14.3$8.05