Civic Intelligence

Rolling Hills Creative Living Inc.

990 • Fiscal year 2017 • EIN 43-1199002

Jul 01, 2016 to Jun 30, 2017

Organization ProfileN/A
Albany, MO
Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.1%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,223,601

Up $244,315 (+12%) from 2016

Net Assets

Up

$1,914,020

Up $155,612 (+8.8%) from 2016

Liabilities

Up

$309,581

Up $88,703 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin53rd percentile

Revenue

Up

$4,081,399

Up $160,724 (+4.1%) from 2016

Expenses

Up

$3,919,100

Up $161,737 (+4.3%) from 2016

Net Income

Down

$162,299

Down $1,013 (-0.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,269,731Liabilities 2011: $233,534Net Assets 2011: $1,036,1972011Assets 2012: $1,455,069Liabilities 2012: $171,554Net Assets 2012: $1,283,5152012Assets 2013: $1,380,389Liabilities 2013: $118,964Net Assets 2013: $1,261,4252013Assets 2014: $1,619,094Liabilities 2014: $164,883Net Assets 2014: $1,454,2112014Assets 2015: $1,781,627Liabilities 2015: $186,531Net Assets 2015: $1,595,0962015Assets 2016: $1,979,286Liabilities 2016: $220,878Net Assets 2016: $1,758,4082016Assets 2017: $2,223,601Liabilities 2017: $309,581Net Assets 2017: $1,914,0202017Assets 2018: $2,261,055Liabilities 2018: $304,873Net Assets 2018: $1,956,1822018Assets 2019: $2,291,799Liabilities 2019: $247,595Net Assets 2019: $2,044,2042019Assets 2020: $2,676,292Liabilities 2020: $926,380Net Assets 2020: $1,749,9122020Assets 2021: $2,658,272Liabilities 2021: $282,170Net Assets 2021: $2,376,1022021Assets 2022: $3,054,652Liabilities 2022: $306,882Net Assets 2022: $2,747,7702022Assets 2023: $4,252,616Liabilities 2023: $416,264Net Assets 2023: $3,836,3522023Assets 2024: $5,847,170Liabilities 2024: $451,248Net Assets 2024: $5,395,9222024

Highlighted filing

2017

Assets$2,223,601
Liabilities$309,581
Net Assets$1,914,020
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,324,2352011Expenses 2012: $2,694,2792012Expenses 2013: $2,950,3712013Revenue 2014: $3,334,162Expenses 2014: $3,141,376Net Income 2014: $192,7862014Revenue 2015: $3,632,778Expenses 2015: $3,503,171Net Income 2015: $129,6072015Revenue 2016: $3,920,675Expenses 2016: $3,757,363Net Income 2016: $163,3122016Revenue 2017: $4,081,399Expenses 2017: $3,919,100Net Income 2017: $162,2992017Revenue 2018: $4,002,448Expenses 2018: $3,961,126Net Income 2018: $41,3222018Revenue 2019: $4,055,369Expenses 2019: $3,946,839Net Income 2019: $108,5302019Revenue 2020: $4,095,933Expenses 2020: $4,288,863Net Income 2020: -$192,9302020Revenue 2021: $4,500,471Expenses 2021: $3,874,281Net Income 2021: $626,1902021Revenue 2022: $4,229,541Expenses 2022: $3,857,873Net Income 2022: $371,6682022Revenue 2023: $5,074,980Expenses 2023: $3,988,210Net Income 2023: $1,086,7702023Revenue 2024: $5,823,570Expenses 2024: $4,264,000Net Income 2024: $1,559,5702024

Highlighted filing

2017

Revenue$4,081,399
Expenses$3,919,100
Net Income$162,299
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

Assist and train the mentally disabled

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,223,601
Liabilities
$309,581
Net assets
$1,914,020
Revenue
$4,081,399
Expenses
$3,919,100
Net income
$162,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.85$0.45$5.40$5.82$4.26$1.56
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.42$3.84$5.07$3.99$1.09
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.31$2.75$4.23$3.86$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.28$2.38$4.50$3.87$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.93$1.75$4.10$4.29$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.25$2.04$4.06$3.95$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.30$1.96$4.00$3.96$0.04
2017Summary only. Only limited summary data is available for this year.$2.22$0.31$1.91$4.08$3.92$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.22$1.76$3.92$3.76$0.16
2015Summary only. Only limited summary data is available for this year.$1.78$0.19$1.60$3.63$3.50$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.16$1.45$3.33$3.14$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.12$1.26$2.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.17$1.28$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.23$1.04$2.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits