Civic Intelligence

Hilltop Neighborhood House Inc

EIN 35-1971819 • 501(c)3 • Valparaiso, IN

Profile

Child care & neighborhood assistance

460 S College AvenueValparaiso, IN 46383

www.hilltophouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$87,514

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,696,762

Up $174,329 (+6.9%) from 2023

Liabilities

Down

$61,789

Down $17,773 (-22%) from 2023

Net Assets

Up

$2,634,973

Up $192,102 (+7.9%) from 2023

Revenue

Up

$1,824,814

Up $84,986 (+4.9%) from 2023

Expenses

Up

$1,632,712

Up $48,042 (+3.0%) from 2023

Net Income

Up

$192,102

Up $36,944 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $487,619Liabilities 2010: $31,577Net Assets 2010: $456,0422010Assets 2011: $492,209Liabilities 2011: $30,239Net Assets 2011: $461,9702011Assets 2012: $490,684Liabilities 2012: $20,070Net Assets 2012: $470,6142012Assets 2013: $575,314Liabilities 2013: $29,144Net Assets 2013: $546,1702013Assets 2014: $527,985Liabilities 2014: $19,642Net Assets 2014: $508,3432014Assets 2015: $897,300Liabilities 2015: $26,295Net Assets 2015: $871,0052015Assets 2016: $1,314,579Liabilities 2016: $9,468Net Assets 2016: $1,305,1112016Assets 2017: $1,443,642Liabilities 2017: $10,493Net Assets 2017: $1,433,1492017Assets 2018: $1,489,050Liabilities 2018: $14,108Net Assets 2018: $1,474,9422018Assets 2019: $1,698,925Liabilities 2019: $32,143Net Assets 2019: $1,666,7822019Assets 2020: $2,161,331Liabilities 2020: $28,230Net Assets 2020: $2,133,1012020Assets 2021: $2,468,905Liabilities 2021: $41,307Net Assets 2021: $2,427,5982021Assets 2022: $2,314,696Liabilities 2022: $26,983Net Assets 2022: $2,287,7132022Assets 2023: $2,522,433Liabilities 2023: $79,562Net Assets 2023: $2,442,8712023Assets 2024: $2,696,762Liabilities 2024: $61,789Net Assets 2024: $2,634,9732024

Highlighted filing

2024

Assets$2,696,762
Liabilities$61,789
Net Assets$2,634,973

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $631,9452010Expenses 2011: $593,7742011Expenses 2012: $658,2712012Revenue 2013: $735,370Expenses 2013: $659,814Net Income 2013: $75,5562013Revenue 2014: $675,899Expenses 2014: $713,726Net Income 2014: -$37,8272014Revenue 2015: $1,101,019Expenses 2015: $738,357Net Income 2015: $362,6622015Revenue 2016: $1,186,320Expenses 2016: $752,214Net Income 2016: $434,1062016Revenue 2017: $1,011,728Expenses 2017: $883,690Net Income 2017: $128,0382017Revenue 2018: $991,858Expenses 2018: $950,065Net Income 2018: $41,7932018Revenue 2019: $1,203,290Expenses 2019: $1,011,450Net Income 2019: $191,8402019Revenue 2020: $1,577,554Expenses 2020: $1,112,436Net Income 2020: $465,1182020Revenue 2021: $1,604,398Expenses 2021: $1,309,901Net Income 2021: $294,4972021Revenue 2022: $1,376,587Expenses 2022: $1,516,472Net Income 2022: -$139,8852022Revenue 2023: $1,739,828Expenses 2023: $1,584,670Net Income 2023: $155,1582023Revenue 2024: $1,824,814Expenses 2024: $1,632,712Net Income 2024: $192,1022024

Highlighted filing

2024

Revenue$1,824,814
Expenses$1,632,712
Net Income$192,102

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.06$2.63$1.82$1.63$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.08$2.44$1.74$1.58$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.29$1.38$1.52$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.04$2.43$1.60$1.31$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.03$2.13$1.58$1.11$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$1.20$1.01$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.47$0.99$0.95$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$1.01$0.88$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.31$1.19$0.75$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$1.10$0.74$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.68$0.71$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.74$0.66$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.46$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.46$0.63