Civic Intelligence

Hilltop Renewal Center Inc.

990 • Fiscal year 2013 • EIN 33-0733158

Jan 01, 2013 to Dec 31, 2013 • Filed on May 23, 2014

877 Ethelinda Way92821

(714) 255-9708

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

70th percentile

10.0%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$1,690,726

Up $153,029 (+10.0%) from 2012

Net Assets

Up

$1,690,726

Up $153,029 (+10.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$304,744

No earlier filing loaded for comparison.

Expenses

Up

$151,715

Up $21,865 (+17%) from 2012

Net Income

$153,029

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,541,311Liabilities 2011: $0Net Assets 2011: $1,541,3112011Assets 2012: $1,537,697Liabilities 2012: $0Net Assets 2012: $1,537,6972012Assets 2013: $1,690,726Liabilities 2013: $0Net Assets 2013: $1,690,7262013Assets 2014: $1,769,955Liabilities 2014: $0Net Assets 2014: $1,769,9552014Assets 2015: $1,792,374Liabilities 2015: $0Net Assets 2015: $1,792,3742015Assets 2016: $1,741,924Liabilities 2016: $0Net Assets 2016: $1,741,9242016Assets 2017: $1,733,806Liabilities 2017: $0Net Assets 2017: $1,733,8062017Assets 2018: $1,966,620Liabilities 2018: $0Net Assets 2018: $1,966,6202018Assets 2019: $1,923,619Liabilities 2019: $0Net Assets 2019: $1,923,6192019Assets 2021: $1,976,418Liabilities 2021: $0Net Assets 2021: $1,976,4182021Assets 2023: $2,766,701Liabilities 2023: $0Net Assets 2023: $2,766,7012023Assets 2024: $2,747,847Liabilities 2024: $0Net Assets 2024: $2,747,8472024

Highlighted filing

2013

Assets$1,690,726
Liabilities$0
Net Assets$1,690,726

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $108,1622011Expenses 2012: $129,8502012Revenue 2013: $304,744Expenses 2013: $151,715Net Income 2013: $153,0292013Revenue 2014: $217,903Expenses 2014: $138,674Net Income 2014: $79,2292014Revenue 2015: $167,694Expenses 2015: $145,275Net Income 2015: $22,4192015Revenue 2016: $108,314Expenses 2016: $158,764Net Income 2016: -$50,4502016Revenue 2017: $119,763Expenses 2017: $127,881Net Income 2017: -$8,1182017Revenue 2018: $367,802Expenses 2018: $134,988Net Income 2018: $232,8142018Revenue 2019: $118,427Expenses 2019: $161,428Net Income 2019: -$43,0012019Revenue 2021: $197,800Expenses 2021: $114,982Net Income 2021: $82,8182021Revenue 2023: $893,757Expenses 2023: $266,834Net Income 2023: $626,9232023Revenue 2024: $265,982Expenses 2024: $332,718Net Income 2024: -$66,7362024

Highlighted filing

2013

Revenue$304,744
Expenses$151,715
Net Income$153,029
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 23, 2014
Return Version
2013v3.1
Gross Receipts
$519,227
Mission and Program Overview

Mission

Hilltop renewal center draws student groups from seminaries, pastors and their families, missionaries on furlow, and church, school, and faculty leaders to a retreat center for spiritual renewal, study, and growth through group interaction and invidvidual worship.

Hilltop Rewewal Center draws student groups from seminaries, pastors and their families, missionaries on furlow, and church, school, and faculty leaders to a retreat center for spiritual renewal, study, and growth through group interaction and individual worship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,264,761$1,667,809▲ $403,048
Investments in Publicly Traded Securities$204,953$0▼ $204,953
Savings and Temporary Cash Investments-$19,981-
Cash and Non-Interest-Bearing Accounts$67,983$2,936▼ $65,047
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,537,697$1,690,726▲ $153,029
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,537,697$1,690,726▲ $153,029
Total Net Assets Fund Balance$1,537,697$1,690,726▲ $153,029
Total Liabilities and Net Assets / Fund Balance$1,537,697$1,690,726▲ $153,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$638,478$95,925$734,403
Land$661,489-$661,489
Leasehold Improvements$258,361$26,797$285,158
Other Land Buildings$57,093$77,822$134,915
Equipment$52,388$62,808$115,196
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eugene TenelshofPresident
Gregg TenelshofVice President
Dennis DirksDirector
Sam MetcalfDirector
Judy TenelshofSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$187,121
Program Service Revenue
$106,964
Investment Income
$10,659
Other Revenue
$0
All Other Contributions
$187,121
Change in Net Assets
$153,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,682--$42,682
Insurance$12,213--$12,213
Other Expenses$10,725--$10,725
All Other Expenses$1,626$8,362-$9,988
Fees for Services Accounting-$1,185-$1,185
Office Expenses-$183-$183
Total Functional Expenses$141,985$9,730$0$151,715
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Board members are provided a copy of the 990 tax return for review and discussion before the tax return is submitted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All organizational documents and financial information is available to the public upon request.

Filing and Contact Details

Filer

EIN
33-0733158
Phone
7142559708

Signing Officer

Name
Eugene Tenelshof
Title
President
Signed
2014-05-23
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
4

Preparer

Preparer
Kurt Williams
Phone
5036785765
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027526
IRS990ScheduleA/InvestmentIncomeCYPct00.04030
IRS990ScheduleA/InvestmentIncomePYPct00.05950
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0942
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0942
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95830
IRS990ScheduleA/PublicSupportPY509Pct00.93850
IRS990ScheduleA/PublicSupportTotal509Amt0654101
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090603
IRS990ScheduleA/Total509Grp/TotalAmt0654101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0304744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0682569
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0638478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0734403
IRS990ScheduleD/EquipmentGrp/BookValueAmt052388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115196
IRS990ScheduleD/LandGrp/BookValueAmt0661489
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0661489
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0258361
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026797
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0285158
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077822
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134915
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01667809
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are provided a copy of the 990 tax return for review and discussion before the tax return is submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All organizational documents and financial information is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01537697
IRS990/TotalAssetsEOYAmt01690726
IRS990/TotalAssetsGrp/BOYAmt01537697
IRS990/TotalAssetsGrp/EOYAmt01690726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187121
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01537697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01690726
IRS990/TotalProgramServiceExpensesAmt0141985
IRS990/TotalProgramServiceRevenueAmt0106964
IRS990/TotalRevenueGrp/ExclusionAmt01574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304744
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01537697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01690726
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01537697
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01690726
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0hilltoprenewal.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE TENELSHOF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10HILLTOP RENEWAL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0330733158
ReturnHeader/Filer/PhoneNum07142559708
ReturnHeader/Filer/USAddress/AddressLine10877 ETHELINDA WAY
ReturnHeader/Filer/USAddress/City0BREA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cornerstone Tax Service & Financial Planning
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021356 Hubbard Cutoff Rd NE Unit 50
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0970028406
ReturnHeader/PreparerPersonGrp/PhoneNum05036785765
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt Williams
ReturnHeader/ReturnTs02014-05-23T10:49:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.27$0.33$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$0.89$0.27$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.20$0.11$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.12$0.16$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.37$0.13$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.12$0.13$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.11$0.16$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.17$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.22$0.14$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.30$0.15$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.11