Civic Intelligence

Hillcrest Platte County

990 • Fiscal year 2016 • EIN 32-0073248

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

Organization ProfileWWW.HILLCRESTPLATTE.ORG
PO Box 681298Riverside, MO 64168

(816) 587-9037

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

$5,959,510

No earlier filing loaded for comparison.

Net Assets

$5,955,610

No earlier filing loaded for comparison.

Liabilities

$3,900

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin87th percentile

Revenue

$1,675,017

No earlier filing loaded for comparison.

Expenses

$1,116,656

No earlier filing loaded for comparison.

Net Income

$558,361

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2016: $5,959,510Liabilities 2016: $3,900Net Assets 2016: $5,955,6102016Assets 2017: $5,621,128Liabilities 2017: $1,625Net Assets 2017: $5,619,5032017Assets 2018: $5,706,299Liabilities 2018: $1,425Net Assets 2018: $5,704,8742018Assets 2019: $6,177,728Liabilities 2019: $6,705Net Assets 2019: $6,171,0232019Assets 2020: $6,471,608Liabilities 2020: $16,194Net Assets 2020: $6,455,4142020Assets 2021: $8,293,776Liabilities 2021: $6,127Net Assets 2021: $8,287,6492021Assets 2022: $9,194,678Liabilities 2022: $0Net Assets 2022: $9,194,6782022Assets 2023: $10,459,592Liabilities 2023: $0Net Assets 2023: $10,459,5922023Assets 2024: $12,216,335Liabilities 2024: $0Net Assets 2024: $12,216,3352024

Highlighted filing

2016

Assets$5,959,510
Liabilities$3,900
Net Assets$5,955,610
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2016: $1,675,017Expenses 2016: $1,116,656Net Income 2016: $558,3612016Revenue 2017: $1,462,646Expenses 2017: $1,798,753Net Income 2017: -$336,1072017Revenue 2018: $1,578,010Expenses 2018: $1,492,639Net Income 2018: $85,3712018Revenue 2019: $3,677,870Expenses 2019: $3,211,721Net Income 2019: $466,1492019Revenue 2020: $3,649,883Expenses 2020: $3,365,492Net Income 2020: $284,3912020Revenue 2021: $5,137,752Expenses 2021: $3,669,043Net Income 2021: $1,468,7092021Revenue 2022: $5,531,729Expenses 2022: $4,624,700Net Income 2022: $907,0292022Revenue 2023: $6,328,473Expenses 2023: $5,060,723Net Income 2023: $1,267,7502023Revenue 2024: $7,678,093Expenses 2024: $5,921,350Net Income 2024: $1,756,7432024

Highlighted filing

2016

Revenue$1,675,017
Expenses$1,116,656
Net Income$558,361
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,689,586
Mission and Program Overview

Mission

Assist in moving families to self-sufficiency by providing rent free, utility free housing and classes on budgeting, life skills and employment. Significant revenue result from thrift store operations that are used for the program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,992,105$2,999,550▲ $7,445
Cash and Non-Interest-Bearing Accounts$2,408,792$2,959,960▲ $551,168
Total Assets$5,400,897$5,959,510▲ $558,613
Liabilities
Other Liabilities$3,648$3,900▲ $252
Total Liabilities$3,648$3,900▲ $252
Net Assets / Fund Balance
Unrestricted Net Assets$5,397,249$5,887,185▲ $489,936
Temporarily Rstr Net Assets-$68,425-
Total Net Assets Fund Balance$5,397,249$5,955,610▲ $558,361
Total Liabilities and Net Assets / Fund Balance$5,400,897$5,959,510▲ $558,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,752,437$550,771$3,303,208
Land$206,000-$206,000
Equipment$41,113$36,648$77,761
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Rosemary SalernoChair
Rich CummingsChair Elect
Arvid HansenDirector
Donna SumpterDirector
Misty HansonDirector
Nancy KincaidDirector
Peggy SwaneyDirector
Raj ShroffDirector
Todd StanleyDirector
Eddie JamesSecretary
Nick VandeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,909
Program Service Revenue
$0
Investment Income
$2,019
Other Revenue
$1,377,089
All Other Contributions
$295,909
Change in Net Assets
$558,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,350
Salaries, Compensation, and Employee Benefits$524,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,581$252,935-$388,516
Occupancy$113,831$12,946-$126,777
Depreciation Depletion$115,768--$115,768
Other Employee Benefits$40,669$51,446-$92,115
Payroll Taxes$13,769$21,728-$35,497
Insurance$24,398$9,960-$34,358
Fees for Services Accounting-$34,063-$34,063
Other Expenses$18,734$6,407-$18,734
Office Expenses$9,123$7,268-$16,391
All Other Expenses$3,402$12,668-$16,070
Travel$8,081$4,765-$12,846
Advertising$236$8,675-$8,911
Pension Plan Contributions$429$7,749-$8,178
Conferences and Meetings$533$7,312-$7,845
Interest-$200-$200
Total Functional Expenses$678,534$438,122$0$1,116,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,372
Fundraising Direct Expenses$51,601
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$105,353$105,353$38,684$66,669
Golf Tournament$27,726$27,726$10,193$17,533
Total Events$157,372$157,372$51,601$105,771
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organizations process to review; form 990 copy was provided to director for review”

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

“The board monitors conflicts of interest through discussion at the monthly board meetings.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hillcrest Platte County
EIN
32-0073248
Phone
8165879037
Address
PO BOX 681298, RIVERSIDE, MO 64168
Doing Business As
Fka Hillcrest Ministries Affiliate

Signing Officer

Name
Rosemary Salerno
Title
Chair
Phone
8165879037
Signed
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Salerno
Formed
2002
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
500

Preparer

Firm
Ehc Certified Public Accountants LLC
Address
6325 LEWIS DR STE 116, PARKVILLE, MO 64152-4501
Preparer
Gina C James CPA
Phone
8162989000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“2”

FORM 990 - ORGANIZATION'S MISSION

“Assist in moving families to self-sufficiency by providing rent free, utility free housing and classes on budgeting, life skills and employment. Significant revenue result from thrift store operations that are used for the program.”

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IRS990/PYInvestmentIncomeAmt01825
IRS990/PYOtherExpensesAmt0982967
IRS990/PYOtherRevenueAmt01420750
IRS990/PYProgramServiceRevenueAmt011579
IRS990/PYRevenuesLessExpensesAmt0241716
IRS990/PYSalariesCompEmpBnftPaidAmt0385229
IRS990/PYTotalExpensesAmt01368196
IRS990/PYTotalRevenueAmt01609912
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/ReconcilationRevenueExpnssAmt0558361
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0295909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0303528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01309035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01094325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03178555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02391658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02356931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02362267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07312283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06539
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt010490838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02687567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02532689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02665795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01398523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01206264
IRS990ScheduleA/Total509Grp/TotalAmt010490838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02689586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02534514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02667573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01399154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01206550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010497377
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02752437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0550771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03303208
IRS990ScheduleD/EquipmentGrp/BookValueAmt041113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077761
IRS990ScheduleD/LandGrp/BookValueAmt0206000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02999550
IRS990ScheduleD/TotalLiabilityAmt03900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051601
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0157372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0157372
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0105771
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02724
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038684
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSIST IN MOVING FAMILIES TO SELF-SUFFICIENCY BY PROVIDING RENT FREE, UTILITY FREE HOUSING AND CLASSES ON BUDGETING, LIFE SKILLS AND EMPLOYMENT. SIGNIFICANT REVENUE RESULT FROM THRIFT STORE OPERATIONS THAT ARE USED FOR THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONS PROCESS TO REVIEW; FORM 990 COPY WAS PROVIDED TO DIRECTOR FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MONITORS CONFLICTS OF INTEREST THROUGH DISCUSSION AT THE MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068425
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05400897
IRS990/TotalAssetsEOYAmt05959510
IRS990/TotalAssetsGrp/BOYAmt05400897
IRS990/TotalAssetsGrp/EOYAmt05959510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0295909
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0438122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0678534
IRS990/TotalFunctionalExpensesGrp/TotalAmt01116656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03648
IRS990/TotalLiabilitiesEOYAmt03900
IRS990/TotalLiabilitiesGrp/BOYAmt03648
IRS990/TotalLiabilitiesGrp/EOYAmt03900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05397249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05955610
IRS990/TotalProgramServiceExpensesAmt0678534

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,959,510
Liabilities
$3,900
Net assets
$5,955,610
Revenue
$1,675,017
Expenses
$1,116,656
Net income
$558,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$7.68$5.92$1.76
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$6.33$5.06$1.27
2022Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$5.53$4.62$0.91
2021Detailed filing. Detailed filing data is available for this year.$8.29$0.01$8.29$5.14$3.67$1.47
2020Detailed filing. Detailed filing data is available for this year.$6.47$0.02$6.46$3.65$3.37$0.28
2019Detailed filing. Detailed filing data is available for this year.$6.18$0.01$6.17$3.68$3.21$0.47
2018Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.70$1.58$1.49$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$1.46$1.80$0.34
2016Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$1.68$1.12$0.56