Civic Intelligence

Hill Manor Enterprises

990 • Fiscal year 2012 • EIN 31-1270881

Jan 01, 2012 to Dec 31, 2012 • Filed on May 11, 2013

Organization Profile

View Organization Page

PO Box 712843205
Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets65th percentile

Assets

Down

$326,786

Down $41,961 (-11%) from 2011

Net Assets

Down

$270,159

Down $36,063 (-12%) from 2011

Liabilities

Down

$56,627

Down $5,898 (-9.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$939,070

Up $35,349 (+3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $368,747Liabilities 2011: $62,525Net Assets 2011: $306,2222011Assets 2012: $326,786Liabilities 2012: $56,627Net Assets 2012: $270,1592012Assets 2013: $327,825Liabilities 2013: $25,650Net Assets 2013: $302,1752013Assets 2014: $291,415Liabilities 2014: $20,050Net Assets 2014: $271,3652014Assets 2015: $283,366Liabilities 2015: $20,100Net Assets 2015: $263,2662015Assets 2016: $126,833Liabilities 2016: $65,346Net Assets 2016: $61,4872016Assets 2017: $133,959Liabilities 2017: $42,794Net Assets 2017: $91,1652017Assets 2018: $113,510Liabilities 2018: $110,503Net Assets 2018: $3,0072018Assets 2019: $93,948Liabilities 2019: $170,000Net Assets 2019: -$76,0522019Assets 2020: $123,497Liabilities 2020: $120,652Net Assets 2020: $2,8452020Assets 2021: $105,488Liabilities 2021: $132,707Net Assets 2021: -$27,2192021Assets 2022: $174,877Liabilities 2022: $320,891Net Assets 2022: -$146,0142022Assets 2023: $152,960Liabilities 2023: $373,198Net Assets 2023: -$220,2382023Assets 2024: $122,818Liabilities 2024: $386,588Net Assets 2024: -$263,7702024

Highlighted filing

2012

Assets$326,786
Liabilities$56,627
Net Assets$270,159
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $903,7212011Expenses 2012: $939,0702012Revenue 2013: $1,001,434Expenses 2013: $969,418Net Income 2013: $32,0162013Revenue 2014: $880,398Expenses 2014: $911,208Net Income 2014: -$30,8102014Revenue 2015: $821,175Expenses 2015: $829,274Net Income 2015: -$8,0992015Revenue 2016: $772,822Expenses 2016: $835,099Net Income 2016: -$62,2772016Revenue 2017: $891,248Expenses 2017: $861,570Net Income 2017: $29,6782017Revenue 2018: $809,130Expenses 2018: $897,288Net Income 2018: -$88,1582018Revenue 2019: $682,823Expenses 2019: $761,882Net Income 2019: -$79,0592019Revenue 2020: $804,809Expenses 2020: $895,912Net Income 2020: -$91,1032020Revenue 2021: $860,503Expenses 2021: $890,567Net Income 2021: -$30,0642021Revenue 2022: $800,058Expenses 2022: $918,853Net Income 2022: -$118,7952022Revenue 2023: $836,355Expenses 2023: $910,579Net Income 2023: -$74,2242023Revenue 2024: $952,260Expenses 2024: $995,792Net Income 2024: -$43,5322024

Highlighted filing

2012

Revenue-
Expenses$939,070
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 11, 2013
Return Version
2012v2.1
Gross Receipts
$903,007
Mission and Program Overview

Mission

We provide personal care services, assistance, habilitation support to deveopmentally disabled persons. Services are provided under contract with the state of ohio department of developmental disabilites and the franklin county board of dd.

Filing and Contact Details

Filer

EIN
31-1270881
Raw XML Appendix273 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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IRS990/MissionDescription0We provide personal care services, assistance, habilitation support to deveopmentally disabled persons. Services are provided under contract with the State of Ohio Department of Developmental Disabilites and the Franklin County Board of DD.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0FANNIE MILLS
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0306222
IRS990/NetAssetsOrFundBalancesEOY0270159
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees041
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total048477
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices076477
IRS990/OtherEmployeeBenefits/Total076477
IRS990/OtherExpensesCurrentYear0298381
IRS990/OtherExpenses/Description0HABILITATION PERSONAL CARE
IRS990/OtherExpenses/Description1ADMINISTRATION EXPENSE
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IRS990/OtherExpenses/ProgramServices1120140
IRS990/OtherExpenses/Total0104258
IRS990/OtherExpenses/Total1120140
IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices061212
IRS990/PayrollTaxes/Total061212
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY0903007
IRS990/ProgramServiceRevenue/Description0OHIO DODD
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0903007
IRS990/ProgramServiceRevenue/TotalRevenueColumn0903007
IRS990/ProhibitedTaxShelterTrans0false
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IRS990/ReconcilationRevenueExpenses0-36063
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IRS990/ReportLandBldgEquip0true
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IRS990/Revenue0903007
IRS990/RevenuesLessExpensesCY0-36063
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/LeaseholdImprovements/BookValue0133773
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IRS990ScheduleD/TotalOfBookValueLandBuildings0133773
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Board of Trustees reviews and approves governing body decisions.
IRS990ScheduleO/GeneralExplanation/Explanation1The governing body reviews the Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board reviews the organization for conflict of interest so none occurs.
IRS990ScheduleO/GeneralExplanation/Explanation3The Board reviews compensation for the CEO and management officials. The Ohio administrative rule detailing allowable wage levels is used.
IRS990ScheduleO/GeneralExplanation/Explanation4The Board approves level of compensation to comply with the State of Ohio administrative rule wage limits.
IRS990ScheduleO/GeneralExplanation/Explanation5The Board provides requested documents for review at corporate locations
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other officer or key employee compensation Part VI line 15b
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311270881
ReturnHeader/Filer/Name/BusinessNameLine10HILL MANOR ENTERPRISES
ReturnHeader/Filer/NameControl0HILL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7128
ReturnHeader/Filer/USAddress/City0Columbus
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043205
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ReturnHeader/Officer/DateSigned02013-05-11
ReturnHeader/Officer/Name0FANNIE MILLS
ReturnHeader/Officer/Phone07409723227
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ReturnHeader/Preparer/DatePrepared02013-05-11
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10554 WEST CENTRAL AVE UNIT 2
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043015
ReturnHeader/Preparer/Name0KENNETH GREINER
ReturnHeader/Preparer/Phone07409723227
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$326,786
Liabilities
$56,627
Net assets
$270,159
Revenue
-
Expenses
$939,070
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.39$0.26$0.95$1.00$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.37$0.22$0.84$0.91$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.32$0.15$0.80$0.92$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.13$0.03$0.86$0.89$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.00$0.80$0.90$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.17$0.08$0.68$0.76$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.00$0.81$0.90$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.09$0.89$0.86$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.07$0.06$0.77$0.84$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$0.82$0.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.88$0.91$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$1.00$0.97$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.06$0.27$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.31$0.90