Civic Intelligence

Hill Manor Enterprises

990 • Fiscal year 2017 • EIN 31-1270881

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization Profile

View Organization Page

PO Box 7128Columbus, OH 43205

(740) 972-3227

Siviq Scores

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

Liabilities / Assets

78th percentile

0.32x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$72,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$133,959

Up $7,126 (+5.6%) from 2016

Net Assets

Up

$91,165

Up $29,678 (+48%) from 2016

Liabilities

Down

$42,794

Down $22,552 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin50th percentile

Revenue

Up

$891,248

Up $118,426 (+15%) from 2016

Expenses

Up

$861,570

Up $26,471 (+3.2%) from 2016

Net Income

Up

$29,678

Up $91,955 (+148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$133,959
Liabilities$42,794
Net Assets$91,165
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

2017

Revenue$891,248
Expenses$861,570
Net Income$29,678
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.2
Gross Receipts
$891,248
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$117,264$117,264→ $0
Cash and Non-Interest-Bearing Accounts$9,569$16,695▲ $7,126
Total Assets$126,833$133,959▲ $7,126
Liabilities
Accounts Payable and Accrued Expenses$65,346$42,794▼ $22,552
Total Liabilities$65,346$42,794▼ $22,552
Net Assets / Fund Balance
Unrestricted Net Assets$61,487$91,165▲ $29,678
Total Net Assets Fund Balance$61,487$91,165▲ $29,678
Total Liabilities and Net Assets / Fund Balance$126,833$133,959▲ $7,126

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$117,264$112,931-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fannie MillsAdministratorFT$72,000$72,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$891,248
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$29,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$621,404
Other Expenses$240,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,480--$471,480
Other Expenses$98,698--$98,698
Occupancy$73,826--$73,826
Current Officers, Directors, Trustees, and Key Employees$72,000--$72,000
Payroll Taxes$56,737--$56,737
Insurance$22,583--$22,583
Office Expenses$22,210--$22,210
Other Employee Benefits$21,187--$21,187
Fees for Services Accounting$14,478--$14,478
Depreciation Depletion$8,221--$8,221
Fees for Services Legal$150--$150
Total Functional Expenses$861,570$0$0$861,570
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“The Board of Trustees reviews and approves governing body decisions.”

Form 990 governing body review Part VI line 11

“The governing body reviews the Form 990.”

Conflict of interest policy compliance Part VI line 12C

“The Board reviews the organization for conflict of interest so none occurs.”

CEO executive director top management comp Part VI line 15A

“The Board reviews compensation for the CEO and management officials. The Ohio administrative rule detailing allowable wage levels is used.”

Other officer or key employee compensation Part VI line 15B

“The Board approves level of compensation to comply with the State of Ohio administrative rule wage limits.”

Governing documents etc available to public Part VI line 19

“The Board provides requested documents for review at corporate locations”

Filing and Contact Details

Filer

Filer Name
Hill Manor Enterprises
EIN
31-1270881
Address
PO BOX 7128, COLUMBUS, OH 43205

Signing Officer

Name
Fannie Mills
Title
Administrator
Phone
7409723227
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fannie Mills President
Formed
1989
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
37

Preparer

Firm
contemporary business group
Address
103 crestwood ave, PALATKA, FL 32177
Preparer
Kenneth Greiner
Phone
7409716933
Raw XML Appendix280 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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ReturnHeader/FilingSecurityInformation/IPTm012:46:54
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 crestwood ave
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032177
ReturnHeader/PreparerPersonGrp/PhoneNum07409716933
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ReturnHeader/ReturnTs02018-08-08T12:45:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,959
Liabilities
$42,794
Net assets
$91,165
Revenue
$891,248
Expenses
$861,570
Net income
$29,678
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
2017Detailed filing. Detailed filing data is available for this year.$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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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