Civic Intelligence

Hilljack House Inc.

990 • Fiscal year 2017 • EIN 43-1809471

Jan 01, 2017 to Dec 31, 2017

Organization Profilewww.hilljackhouse.org
Saint Louis, MO
Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k 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

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

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$333,393

Up $17,605 (+5.6%) from 2016

Net Assets

Down

$294,944

Down $14,264 (-4.6%) from 2016

Liabilities

Up

$38,449

Up $31,869 (+484%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Up

$152,703

Up $32,846 (+27%) from 2016

Expenses

Up

$166,966

Up $27,779 (+20%) from 2016

Net Income

Up

-$14,263

Up $5,067 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$333,393
Liabilities$38,449
Net Assets$294,944
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$152,703
Expenses$166,966
Net Income-$14,263
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
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

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

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
$333,393
Liabilities
$38,449
Net assets
$294,944
Revenue
$152,703
Expenses
$166,966
Net income
-$14,263
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
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