Civic Intelligence

Hilljack House Inc.

990 • Fiscal year 2016 • EIN 43-1809471

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profilewww.hilljackhouse.org
PO Box 2607Saint Louis, MO 63116

(636) 728-8778

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$315,788

Down $18,875 (-5.6%) from 2015

Net Assets

Down

$309,208

Down $19,330 (-5.9%) from 2015

Liabilities

Up

$6,580

Up $455 (+7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin18th percentile

Revenue

Down

$119,857

Down $27,922 (-19%) from 2015

Expenses

Up

$139,187

Up $22,502 (+19%) from 2015

Net Income

Down

-$19,330

Down $50,424 (-162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$315,788
Liabilities$6,580
Net Assets$309,208
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$119,857
Expenses$139,187
Net Income-$19,330
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$119,857
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$233,149$221,620▼ $11,529
Cash and Non-Interest-Bearing Accounts$80,633$72,382▼ $8,251
Savings and Temporary Cash Investments$20,881$21,786▲ $905
Total Assets$334,663$315,788▼ $18,875
Liabilities
Other Liabilities$5,590$6,045▲ $455
Deferred Revenue$535$535→ $0
Total Liabilities$6,125$6,580▲ $455
Net Assets / Fund Balance
Unrestricted Net Assets$328,538$309,208▼ $19,330
Total Net Assets Fund Balance$328,538$309,208▼ $19,330
Total Liabilities and Net Assets / Fund Balance$334,663$315,788▼ $18,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,565$118,540$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
Patrick BrennanVice President
Dick ArnoldyBoard of Directors Member
John HartmanBoard of Directors Member
Larry McNamaraBoard Of Directors Member
Julie McCannSecretary of Board
Anita KippenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,396
Program Service Revenue
$89,331
Investment Income
$130
Other Revenue
$0
Change in Net Assets
$-19,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,215
Salaries, Compensation, and Employee Benefits$30,972
Total Fundraising Expense$5,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$67,988--$67,988
Other Salaries and Wages-$26,493-$26,493
Depreciation Depletion$11,529--$11,529
Insurance$9,552--$9,552
All Other Expenses$7,102--$7,102
Other Expenses$1,590-$5,063$5,063
Payroll Taxes-$4,479-$4,479
Fees for Services Accounting-$3,730-$3,730
Advertising$225--$225
Total Functional Expenses$99,422$34,702$5,063$139,187
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$26,556$26,556$5,063$21,493
Quartermania----
Total Events$26,556$22,716$5,063$17,653
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Residents Savings Plan$4,270
Credit Cards$1,175
Security Deposits$600
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
PO Box 2607, Saint Louis, MO 63116

Signing Officer

Name
Anita Kippenberger
Title
Treasurer
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
1
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/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0589472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100475
IRS990ScheduleA/Total509Grp/TotalAmt0589472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0590098
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0198565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0317105
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010847
IRS990ScheduleD/LandGrp/BookValueAmt023548
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Residents Savings Plan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221620
IRS990ScheduleD/TotalLiabilityAmt06045
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03840
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03840
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05063
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Quartermania
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0-3840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022716
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017653
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05063
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05063
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/TotalAssetsBOYAmt0334663
IRS990/TotalAssetsEOYAmt0315788
IRS990/TotalAssetsGrp/BOYAmt0334663
IRS990/TotalAssetsGrp/EOYAmt0315788
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030396
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05063
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06125
IRS990/TotalLiabilitiesEOYAmt06580
IRS990/TotalLiabilitiesGrp/BOYAmt06125
IRS990/TotalLiabilitiesGrp/EOYAmt06580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309208
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099422
IRS990/TotalProgramServiceRevenueAmt089331
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119857
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315788
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0328538
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0309208
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.hilljackhouse.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anita Kippenberger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hilljack House Inc
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0431809471
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2607
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF70304359D62D7B132710FE77A3821E54E17EDE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF70304359D62D7B132710FE77A3821E54E17EDE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04323132017129ifmqb33
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,788
Liabilities
$6,580
Net assets
$309,208
Revenue
$119,857
Expenses
$139,187
Net income
-$19,330
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
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.12$0.14$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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