Civic Intelligence

Hill Cities Inc.

990EZ • Fiscal year 2015 • EIN 41-1491398

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

4440 2 1/2 Street NEMinneapolis, MN 55421

(612) 220-4657

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$44,507

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 82.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$28,022

Down $1,870 (-6.3%) from 2014

Net Assets

Down

$27,841

Down $1,941 (-6.5%) from 2014

Liabilities

Up

$181

Up $71 (+65%) from 2014

Revenue

Down

$54,012

Down $15,639 (-22%) from 2014

Expenses

Down

$55,953

Down $6,370 (-10%) from 2014

Net Income

Down

-$1,941

Down $9,269 (-126%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $14,331Liabilities 2010: $55Net Assets 2010: $14,2762010Assets 2011: $26,155Liabilities 2011: $552011Assets 2012: $24,098Liabilities 2012: $552012Assets 2013: $22,509Liabilities 2013: $55Net Assets 2013: $22,4542013Assets 2014: $29,892Liabilities 2014: $110Net Assets 2014: $29,7822014Assets 2015: $28,022Liabilities 2015: $181Net Assets 2015: $27,8412015Assets 2016: $46,319Liabilities 2016: $0Net Assets 2016: $46,3192016Assets 2017: $48,923Liabilities 2017: $0Net Assets 2017: $48,9232017Assets 2018: $56,830Liabilities 2018: $540Net Assets 2018: $56,2902018Assets 2019: $52,196Liabilities 2019: $441Net Assets 2019: $51,7552019Assets 2020: $58,670Liabilities 2020: $438Net Assets 2020: $58,2322020Assets 2021: $82,376Liabilities 2021: $434Net Assets 2021: $81,9422021Assets 2022: $90,903Liabilities 2022: $551Net Assets 2022: $90,3522022Assets 2023: $94,543Liabilities 2023: $251Net Assets 2023: $94,2922023Assets 2024: $129,129Liabilities 2024: $251Net Assets 2024: $128,8782024

Highlighted filing

2015

Assets$28,022
Liabilities$181
Net Assets$27,841

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $46,979Expenses 2010: $59,544Net Income 2010: -$12,5652010Revenue 2011: $55,675Expenses 2011: $43,851Net Income 2011: $11,8242011Revenue 2012: $61,458Expenses 2012: $63,515Net Income 2012: -$2,0572012Revenue 2013: $55,866Expenses 2013: $57,455Net Income 2013: -$1,5892013Revenue 2014: $69,651Expenses 2014: $62,323Net Income 2014: $7,3282014Revenue 2015: $54,012Expenses 2015: $55,953Net Income 2015: -$1,9412015Revenue 2016: $47,167Expenses 2016: $28,689Net Income 2016: $18,4782016Revenue 2017: $77,158Expenses 2017: $74,554Net Income 2017: $2,6042017Revenue 2018: $96,918Expenses 2018: $91,797Net Income 2018: $5,1212018Revenue 2019: $88,301Expenses 2019: $92,836Net Income 2019: -$4,5352019Revenue 2020: $103,336Expenses 2020: $96,859Net Income 2020: $6,4772020Revenue 2021: $124,636Expenses 2021: $100,926Net Income 2021: $23,7102021Revenue 2022: $124,071Expenses 2022: $115,661Net Income 2022: $8,4102022Revenue 2023: $122,702Expenses 2023: $118,762Net Income 2023: $3,9402023Revenue 2024: $161,574Expenses 2024: $126,988Net Income 2024: $34,5862024

Highlighted filing

2015

Revenue$54,012
Expenses$55,953
Net Income-$1,941
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$54,012
Mission and Program Overview

Mission

Formed to serve Christian Businessmen

Hill Cities, Inc. was formed to serve the business culture of the Twin Cities and beyond by helping to form Christian communities and to help others experience that community.

Program Services

DescriptionGrantsExpenses
Hill Cities, Inc. conducts weekly "Marketplace Gatherings and "Noon Discussion" meetings at several business locations and also has opportunities for individual meetings. The Organization publishes a periodic newsletter with job search assistance, information on collaboration initiatives with potential employers and testimonials from people who have transformed their lives with the help of Hill Cities, Inc.$0$48,088
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey HagenPresidentFT$38,426$6,081$44,507
Les LaytonBoard Member-$0--
Ric EscobarBoard MemberPT$0--
John MittelstadtBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Hill Cities Inc
EIN
41-1491398
Phone
6122204657
Address
4440 2 1/2 Street NE, Minneapolis, MN 55421

Signing Officer

Name
Jeffrey Hagen
Title
President
Phone
7635713433
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Abdo Eick & Meyers Llp
Address
5201 EDEN AVENUE SUITE 250, EDINA, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 2.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Office expenses. Amount: 2,475. Description: Travel & Meetings. Amount: 6,022. Description: Miscellaneous Expenses. Amount: 1,396. Total to Form 990-EZ, line 16: 9,893.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Undeposited Funds. Beg. of Year Amount: 1,100. End of Year Amount: 0.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Payroll Liabilities. Beg. of Year Amount: 110. End of Year Amount: 181.

Raw XML Appendix162 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jeffrey Hagen
IRS990EZ/BooksInCareOfDetail/PhoneNum06122204657
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038426
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeffrey Hagen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Les Layton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ric Escobar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Mittelstadt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09893
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Hill Cities, Inc. was formed to serve the business culture of the Twin Cities and beyond by helping to form Christian communities and to help others experience that community.
IRS990EZ/PrintingPublicationsPostageAmt0452
IRS990EZ/ProgramServiceRevenueAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hill Cities, Inc. conducts weekly "Marketplace Gatherings and "Noon Discussion" meetings at several business locations and also has opportunities for individual meetings. The Organization publishes a periodic newsletter with job search assistance, information on collaboration initiatives with potential employers and testimonials from people who have transformed their lives with the help of Hill Cities, Inc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0181
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt054012
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hillcities.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0255915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054010
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255915
IRS990ScheduleA/TotalSupportAmt0255920
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Office expenses. Amount: 2,475. Description: Travel & Meetings. Amount: 6,022. Description: Miscellaneous Expenses. Amount: 1,396. Total to Form 990-EZ, line 16: 9,893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Undeposited Funds. Beg. of Year Amount: 1,100. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Payroll Liabilities. Beg. of Year Amount: 110. End of Year Amount: 181.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey Hagen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07635713433
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hill Cities Inc
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0411491398
ReturnHeader/Filer/PhoneNum06122204657
ReturnHeader/Filer/USAddress/AddressLine1Txt04440 2 1/2 Street NE
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055421
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABDO EICK & MEYERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05201 EDEN AVENUE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09528359090
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D ANSETH CPA
ReturnHeader/ReturnTs02016-11-15T12:26:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.62$1.27$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.94$1.23$1.19$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$1.24$1.16$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.25$1.01$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$1.03$0.97$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.88$0.93$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$0.97$0.92$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.77$0.75$0.03
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.46$0.00$0.46$0.47$0.29$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.54$0.56$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.30$0.00$0.30$0.70$0.62$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.22$0.56$0.57$0.02
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.61$0.64$0.02
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.56$0.44$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.47$0.60$0.13
Peer Organizations

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Value of One

501(c)3 • NTEE Q33

Revenue$54,000
Assets$20,000

Revenue vs current organization

About the same

Assets vs current organization

29% lower