Civic Intelligence

Hill Cities Inc.

990EZ • Fiscal year 2017 • EIN 41-1491398

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

4440 2 12 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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$35,742

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 46.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$48,923

Up $2,604 (+5.6%) from 2016

Net Assets

Up

$48,923

Up $2,604 (+5.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$77,158

Up $29,991 (+64%) from 2016

Expenses

Up

$74,554

Up $45,865 (+160%) from 2016

Net Income

Down

$2,604

Down $15,874 (-86%) from 2016

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

2017

Assets$48,923
Liabilities$0
Net Assets$48,923

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

2017

Revenue$77,158
Expenses$74,554
Net Income$2,604
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$77,158
Mission and Program Overview

Mission

Formed to serve Christian Businessmen

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 assistance information on collaberation initiatives with potential employers and testimonials from people who have--
transformed from their lives with help from Hill Cities Inc--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey HagenPresidentFT$5,914$29,828$35,742
Jeff ODommellBoard Member-$0--
Ric EscobarBoard Memeber-$0--
John MittelstadtBoard Member-$0--
Robert H GalesDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hill Cities Inc
EIN
41-1491398
Address
4440 2 12 Street NE, Minneapolis, MN 55421

Signing Officer

Name
Jeff Hagen
Title
President
Phone
6122204657
Signed
2018-04-17
Discuss with paid preparer
Yes

Preparer

Firm
John M James LTD
Address
PO BOX 712, Long Lake, MN 55356
Preparer
John M James
Phone
7632277909
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity 501(c)(3) Passthru Grantee Resolute Mens Ministries Street 205 2nd St S City, State, Zip Dundas, MN 55019Relationship Related organization Amount 16,500Activity 501(c)(3) Passthru Grantee Community Bible Church Street 4125 Johnson Street City, State, Zip High Point, NC 27265Relationship Missionary work Amount 3,000

Description of other expenses Part I line 16

Description AmountTelephone- Land & Cell 1,271Internet & Website 1,638Supplies, advertising, Misc 403Board and meeting expense 1,758Mileage and travel exp 8,655Dues 300Parking 39Conference Fees 398Staff Development 1,150Office Expense 405

Raw XML Appendix158 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Jeffrey Hagen
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0W-2 Wages and related expense, Minister housing allowance and health insurance
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeffrey Hagen
IRS990EZ/BooksInCareOfDetail/PhoneNum06122204657
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04440 2 12 Street NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055421
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046319
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048923
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077151
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02604
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02543
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt012828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt017000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeffrey Hagen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeff ODommell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ric Escobar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Mittelstadt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert H Gales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Memeber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Formed to serve Christian Businessmen
IRS990EZ/PrintingPublicationsPostageAmt0752
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hill Cities Inc conducts weekly Marketplace Gatherings and Noon Discussion meetings at several business locations and also has opportunities for individual meetings
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The organization publishes a periodic newsletter with job assistance information on collaberation initiatives with potential employers and testimonials from people who have
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2transformed from their lives with help from Hill Cities Inc
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035742
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074554
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt077158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hillcities.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0277292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86360
IRS990ScheduleA/PublicSupportPY170Pct00.93890
IRS990ScheduleA/PublicSupportTotal170Amt0239476
IRS990ScheduleA/SubstantialContributorsTotAmt037816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0277292
IRS990ScheduleA/TotalSupportAmt0277298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity 501(c)(3) Passthru Grantee Resolute Mens Ministries Street 205 2nd St S City, State, Zip Dundas, MN 55019Relationship Related organization Amount 16,500Activity 501(c)(3) Passthru Grantee Community Bible Church Street 4125 Johnson Street City, State, Zip High Point, NC 27265Relationship Missionary work Amount 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTelephone- Land & Cell 1,271Internet & Website 1,638Supplies, advertising, Misc 403Board and meeting expense 1,758Mileage and travel exp 8,655Dues 300Parking 39Conference Fees 398Staff Development 1,150Office Expense 405
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Hagen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06122204657
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hill Cities Inc
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0411491398
ReturnHeader/Filer/USAddress/AddressLine1Txt04440 2 12 Street NE
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055421
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05434A5DA027F4A39EDF3673AB64750B66E95C2A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05434A5DA027F4A39EDF3673AB64750B66E95C2A4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04168332018281ribanfl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.25.161.0
ReturnHeader/FilingSecurityInformation/IPDt02018-10-08
ReturnHeader/FilingSecurityInformation/IPTm016:02:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411624710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John M James LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055356
ReturnHeader/PreparerPersonGrp/PhoneNum07632277909
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M James
ReturnHeader/ReturnTs02018-10-08T15:55:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$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
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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