Civic Intelligence

Hills and Dales Child Development Center

990 • Fiscal year 2013 • EIN 42-1388270

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization ProfileWWW.HILLSDALES.ORG

View Organization Page

1011 Davis Avenue52001
Siviq Scores

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

Liabilities / Assets

61st percentile

0.32x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-2.2%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$6,599,744

Down $147,291 (-2.2%) from 2012

Net Assets

Down

$4,507,282

Down $155,187 (-3.3%) from 2012

Liabilities

Up

$2,092,462

Up $7,896 (+0.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,777,729

Up $757,561 (+8.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,653,697Liabilities 2011: $1,852,653Net Assets 2011: $4,801,0442011Assets 2012: $6,747,035Liabilities 2012: $2,084,566Net Assets 2012: $4,662,4692012Assets 2013: $6,599,744Liabilities 2013: $2,092,462Net Assets 2013: $4,507,2822013Assets 2014: $6,700,221Liabilities 2014: $2,070,122Net Assets 2014: $4,630,0992014Assets 2015: $6,660,728Liabilities 2015: $2,030,553Net Assets 2015: $4,630,1752015Assets 2016: $7,000,355Liabilities 2016: $1,837,551Net Assets 2016: $5,162,8042016Assets 2017: $7,424,526Liabilities 2017: $1,306,502Net Assets 2017: $6,118,0242017Assets 2018: $7,779,038Liabilities 2018: $1,489,474Net Assets 2018: $6,289,5642018Assets 2019: $8,430,378Liabilities 2019: $2,123,133Net Assets 2019: $6,307,2452019Assets 2020: $10,146,587Liabilities 2020: $5,012,967Net Assets 2020: $5,133,6202020Assets 2021: $10,748,018Liabilities 2021: $2,712,802Net Assets 2021: $8,035,2162021Assets 2022: $9,547,281Liabilities 2022: $3,568,447Net Assets 2022: $5,978,8342022Assets 2023: $12,445,053Liabilities 2023: $5,381,659Net Assets 2023: $7,063,3942023Assets 2024: $13,421,788Liabilities 2024: $5,047,033Net Assets 2024: $8,374,7552024

Highlighted filing

2013

Assets$6,599,744
Liabilities$2,092,462
Net Assets$4,507,282
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2011: $8,562,054Expenses 2011: $8,415,229Net Income 2011: $146,8252011Revenue 2012: $8,881,593Expenses 2012: $9,020,168Net Income 2012: -$138,5752012Expenses 2013: $9,777,7292013Revenue 2014: $10,712,030Expenses 2014: $10,589,213Net Income 2014: $122,8172014Revenue 2015: $12,274,513Expenses 2015: $12,274,437Net Income 2015: $762015Revenue 2016: $13,317,870Expenses 2016: $12,785,241Net Income 2016: $532,6292016Revenue 2017: $14,634,291Expenses 2017: $13,679,071Net Income 2017: $955,2202017Revenue 2018: $15,053,498Expenses 2018: $14,881,958Net Income 2018: $171,5402018Revenue 2019: $16,670,040Expenses 2019: $16,652,355Net Income 2019: $17,6852019Revenue 2020: $19,338,462Expenses 2020: $20,512,087Net Income 2020: -$1,173,6252020Revenue 2021: $24,317,889Expenses 2021: $21,416,293Net Income 2021: $2,901,5962021Revenue 2022: $22,029,658Expenses 2022: $22,086,040Net Income 2022: -$56,3822022Revenue 2023: $26,350,290Expenses 2023: $25,265,730Net Income 2023: $1,084,5602023Revenue 2024: $28,049,546Expenses 2024: $26,738,185Net Income 2024: $1,311,3612024

Highlighted filing

2013

Revenue-
Expenses$9,777,729
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Gross Receipts
$9,666,745
Mission and Program Overview

Mission

Build meaningful lives for children with physical & mental handicaps

Major Activities

Activity 2
Supported community living for 135 individuals with physical and mental disabilities to reside in the community. Respite services allow children with physical handicaps to integrate with community and off-site living.
Filing and Contact Details

Filer

EIN
42-1388270
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0135435
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0227000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0325000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0473165
IRS990ScheduleA/SupportFromDQPsEtc/Total01160600
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09524489
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08806813
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08511394
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07895382
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07108392
IRS990ScheduleA/Total509/Total041846470
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09666745
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08918592
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08610370
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07967427
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07213887
IRS990ScheduleA/TotalSupportTotal/Total042377021
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue04332102
IRS990ScheduleD/Buildings/Depreciation02625793
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06957895
IRS990ScheduleD/Equipment/BookValue082856
IRS990ScheduleD/Equipment/Depreciation0188105
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0270961
IRS990ScheduleD/ExpensesNotRptdF99000

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,599,744
Liabilities
$2,092,462
Net assets
$4,507,282
Revenue
-
Expenses
$9,777,729
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$5.05$8.37$28.0$26.7$1.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$5.38$7.06$26.4$25.3$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$3.57$5.98$22.0$22.1$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$2.71$8.04$24.3$21.4$2.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$5.01$5.13$19.3$20.5$1.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$2.12$6.31$16.7$16.7$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$1.49$6.29$15.1$14.9$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$1.31$6.12$14.6$13.7$0.96
2016Detailed filing. Detailed filing data is available for this year.$7.00$1.84$5.16$13.3$12.8$0.53
2015Detailed filing. Detailed filing data is available for this year.$6.66$2.03$4.63$12.3$12.3$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.70$2.07$4.63$10.7$10.6$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$2.09$4.51$9.78
2012Summary only. Only limited summary data is available for this year.$6.75$2.08$4.66$8.88$9.02$0.14
2011Summary only. Only limited summary data is available for this year.$6.65$1.85$4.80$8.56$8.42$0.15