Civic Intelligence

Hilljack House Inc.

990 • Fiscal year 2015 • EIN 43-1809471

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profilewww.hilljackhouse.org
5417 S Grand BlvdSaint Louis, MO 63111

(636) 728-8778

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$334,663

Up $31,340 (+10%) from 2014

Net Assets

Up

$328,538

Up $31,244 (+11%) from 2014

Liabilities

Up

$6,125

Up $96 (+1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin78th percentile

Revenue

Up

$147,779

Up $38,572 (+35%) from 2014

Expenses

Up

$116,685

Up $16,815 (+17%) from 2014

Net Income

Up

$31,094

Up $21,757 (+233%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $309,573Liabilities 2010: $16,194Net Assets 2010: $293,3792010Assets 2011: $305,344Liabilities 2011: $6,215Net Assets 2011: $299,1292011Assets 2012: $302,236Liabilities 2012: $8,800Net Assets 2012: $293,4362012Assets 2014: $303,323Liabilities 2014: $6,029Net Assets 2014: $297,2942014Assets 2015: $334,663Liabilities 2015: $6,125Net Assets 2015: $328,5382015Assets 2016: $315,788Liabilities 2016: $6,580Net Assets 2016: $309,2082016Assets 2017: $333,393Liabilities 2017: $38,449Net Assets 2017: $294,9442017Assets 2018: $320,198Liabilities 2018: $13,543Net Assets 2018: $306,6552018Assets 2019: $361,205Liabilities 2019: $14,154Net Assets 2019: $347,0512019Assets 2020: $463,675Liabilities 2020: $90,788Net Assets 2020: $372,8872020Assets 2021: $593,361Liabilities 2021: $9,414Net Assets 2021: $583,9472021Assets 2022: $663,905Liabilities 2022: $11,642Net Assets 2022: $652,2632022Assets 2023: $715,510Liabilities 2023: $17,424Net Assets 2023: $698,0862023Assets 2024: $1,117,222Liabilities 2024: $383,652Net Assets 2024: $733,5702024

Highlighted filing

2015

Assets$334,663
Liabilities$6,125
Net Assets$328,538
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $103,1022010Expenses 2011: $112,0812011Expenses 2012: $105,3652012Revenue 2014: $109,207Expenses 2014: $99,870Net Income 2014: $9,3372014Revenue 2015: $147,779Expenses 2015: $116,685Net Income 2015: $31,0942015Revenue 2016: $119,857Expenses 2016: $139,187Net Income 2016: -$19,3302016Revenue 2017: $152,703Expenses 2017: $166,966Net Income 2017: -$14,2632017Revenue 2018: $181,028Expenses 2018: $169,317Net Income 2018: $11,7112018Revenue 2019: $226,261Expenses 2019: $185,865Net Income 2019: $40,3962019Revenue 2020: $230,041Expenses 2020: $204,205Net Income 2020: $25,8362020Revenue 2021: $470,461Expenses 2021: $259,401Net Income 2021: $211,0602021Revenue 2022: $324,791Expenses 2022: $256,475Net Income 2022: $68,3162022Revenue 2023: $328,571Expenses 2023: $282,748Net Income 2023: $45,8232023Revenue 2024: $357,316Expenses 2024: $317,197Net Income 2024: $40,1192024

Highlighted filing

2015

Revenue$147,779
Expenses$116,685
Net Income$31,094
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$147,779
Mission and Program Overview

Mission

Provides temporary housing for alcoholic and drug-addicted people in a safe, supportive environment that promotes recovery.

To provide temporary housing for alcholic and or drug-addicted people in a safe, supportive environment that promotes recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$244,771$233,149▼ $11,622
Cash and Non-Interest-Bearing Accounts$39,720$80,633▲ $40,913
Savings and Temporary Cash Investments$19,032$20,881▲ $1,849
Total Assets$303,523$334,663▲ $31,140
Liabilities
Other Liabilities$5,544$5,590▲ $46
Deferred Revenue$535$535→ $0
Total Liabilities$6,079$6,125▲ $46
Net Assets / Fund Balance
Unrestricted Net Assets$297,444$328,538▲ $31,094
Total Net Assets Fund Balance$297,444$328,538▲ $31,094
Total Liabilities and Net Assets / Fund Balance$303,523$334,663▲ $31,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,094$107,011$317,105
Land$23,548-$23,548
Equipment$-493$11,340$10,847
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Julia DayPresident of the Board of Director
Andi HallVice President
Brett SingletonBoard of Directors Member
Dick ArnoldyBoard of Directors Member
John HartmanBoard of Directors Member
Kirby BoydBoard Of Directors Member
Mary Beth KunzBoard of Directors Member
Ron MoserBoard of Directors Member
Larry McNamaraSecretary of Board
David NaumanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,916
Program Service Revenue
$81,757
Investment Income
$106
Other Revenue
$0
Change in Net Assets
$31,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,908
Salaries, Compensation, and Employee Benefits$20,777
Total Fundraising Expense$8,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,927--$55,927
Other Salaries and Wages-$19,228-$19,228
Depreciation Depletion$11,623--$11,623
Insurance$9,543--$9,543
Other Expenses$421-$8,859$8,859
Fees for Services Accounting-$5,900-$5,900
All Other Expenses$2,000--$2,000
Payroll Taxes-$1,549-$1,549
Advertising$75--$75
Total Functional Expenses$81,149$26,677$8,859$116,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$49,895$49,895$7,445$42,450
Quartermania$6,612$6,612$1,414$5,198
Total Events$56,507$54,827$8,859$45,968
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,385
Residents Savings Plan$1,440
Credit Cards$765
Payroll liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is prepared by a CPA and sent the the Treasurer and/or one other board member for review prior to filing with the IRS. The questions are reviewed and discussed as necessary by the CPA and Treasurer before finalizing the return.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and other pertinent information available upon request.”

Filing and Contact Details

Filer

Filer Name
Hilljack House Inc
EIN
43-1809471
Address
5417 S Grand Blvd, Saint Louis, MO 63111

Signing Officer

Name
David Nauman
Title
Treasurer
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

Firm
Karen McCollumCPA PC
Address
3811 Fillmore Street, Saint Louis, MO 63116
Preparer
Karen McCollum
Phone
3147211744
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Expense Rounding”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0356316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0800
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0586118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116373
IRS990ScheduleA/Total509Grp/TotalAmt0586118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0586918
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0210094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0317105
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010847
IRS990ScheduleD/LandGrp/BookValueAmt023548
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Residents Savings Plan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233149
IRS990ScheduleD/TotalLiabilityAmt05590
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01680
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01680
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08859
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Quartermania
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0-1680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054827
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045968
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08859
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by a CPA and sent the the Treasurer and/or one other board member for review prior to filing with the IRS. The questions are reviewed and discussed as necessary by the CPA and Treasurer before finalizing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents and other pertinent information available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Expense Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0303523
IRS990/TotalAssetsEOYAmt0334663
IRS990/TotalAssetsGrp/BOYAmt0303523
IRS990/TotalAssetsGrp/EOYAmt0334663
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065916
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08859
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06079
IRS990/TotalLiabilitiesEOYAmt06125
IRS990/TotalLiabilitiesGrp/BOYAmt06079
IRS990/TotalLiabilitiesGrp/EOYAmt06125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328538
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt081149
IRS990/TotalProgramServiceRevenueAmt081757
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147779
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334663
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0297444
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0328538

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,663
Liabilities
$6,125
Net assets
$328,538
Revenue
$147,779
Expenses
$116,685
Net income
$31,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.38$0.73$0.36$0.32$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$0.33$0.28$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$0.32$0.26$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.47$0.26$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.09$0.37$0.23$0.20$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$0.23$0.19$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.18$0.17$0.01
2017Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$0.15$0.17$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.33$0.15$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$0.11$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$0.10