Civic Intelligence

Hillside Haven

990EZ • Fiscal year 2017 • EIN 46-0670388

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 25, 2018

2156K Aumakua StreetPearl City, HI 96782

(808) 208-9363

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

4th percentile

-139%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Down

$21,489

Down $9,508 (-31%) from 2016

Net Assets

Down

$21,489

Down $9,508 (-31%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$7,037

Up $524 (+8.0%) from 2016

Expenses

Up

$16,845

Up $15,235 (+946%) from 2016

Net Income

Down

-$9,808

Down $14,711 (-300%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $12,348Liabilities 2013: $0Net Assets 2013: $12,3482013Assets 2014: $16,581Liabilities 2014: $02014Assets 2015: $26,094Liabilities 2015: $0Net Assets 2015: $26,0942015Assets 2016: $30,997Liabilities 2016: $0Net Assets 2016: $30,9972016Assets 2017: $21,489Liabilities 2017: $0Net Assets 2017: $21,4892017Assets 2018: $7,148Liabilities 2018: $0Net Assets 2018: $7,1482018Assets 2019: $4,282Liabilities 2019: $0Net Assets 2019: $4,2822019Assets 2020: $7,326Liabilities 2020: $02020Assets 2021: $14,736Liabilities 2021: $0Net Assets 2021: $14,7362021Assets 2022: $10,907Liabilities 2022: $0Net Assets 2022: $10,9072022Assets 2023: $10,088Liabilities 2023: $02023

Highlighted filing

2017

Assets$21,489
Liabilities$0
Net Assets$21,489

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2013: $6,922Expenses 2013: $556Net Income 2013: $6,3662013Revenue 2014: $7,157Expenses 2014: $2,924Net Income 2014: $4,2332014Revenue 2015: $9,513Expenses 2015: $0Net Income 2015: $9,5132015Revenue 2016: $6,513Expenses 2016: $1,610Net Income 2016: $4,9032016Revenue 2017: $7,037Expenses 2017: $16,845Net Income 2017: -$9,8082017Revenue 2018: $7,393Expenses 2018: $21,734Net Income 2018: -$14,3412018Revenue 2019: $5,787Expenses 2019: $8,653Net Income 2019: -$2,8662019Revenue 2020: $10,643Expenses 2020: $7,599Net Income 2020: $3,0442020Revenue 2021: $7,410Expenses 2021: $0Net Income 2021: $7,4102021Revenue 2022: $7,316Expenses 2022: $0Net Income 2022: $7,3162022Revenue 2023: $9,731Expenses 2023: $10,550Net Income 2023: -$8192023

Highlighted filing

2017

Revenue$7,037
Expenses$16,845
Net Income-$9,808
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 25, 2018
Return Version
2017v2.0
Gross Receipts
$7,037
Mission and Program Overview

Mission

Sponsor church and support group retreats

Sponsoring church activities such as spiritual retreats and bible study groups.

Program Services

DescriptionGrantsExpenses
Contributed the New Hope Oahu's building fund and made additional donations the general fund to support church outreach programs.$8,200$0
Supported weekly bible study group meetings at St. Joseph's Church in Waipahu and contributed to building fund to refurbish the priest's rectory.$5,035$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard ParkerDirector-$0--
Elizabeth ParkerDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Hillside Haven
EIN
46-0670388
Phone
8082089363
Address
2156K Aumakua Street, Pearl City, HI 96782

Signing Officer

Name
Richard Parker
Title
Director
Phone
8082089363
Signed
2018-02-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

$5,035 given to St. Joseph's Church in Waipahu, $8,200 given to New Hope Oahu Church, $150 given to Catholic Charities, and $3,000 in benevolence gifts.

Form 990-EZ, Part I, Line 16

Food and other supplies for participants of bible study meetings.

Raw XML Appendix145 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Richard Parker
IRS990EZ/BooksInCareOfDetail/PhoneNum08082089363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02156K Aumakua Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pearl City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096782
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021489
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07037
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9808
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031297
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021489
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016385
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07037
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031297
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031297
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021489
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0460
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Sponsoring church activities such as spiritual retreats and bible study groups.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supported weekly bible study group meetings at St. Joseph's Church in Waipahu and contributed to building fund to refurbish the priest's rectory.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Contributed the New Hope Oahu's building fund and made additional donations the general fund to support church outreach programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05035
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016845
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07037
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044322
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt044322
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013802
IRS990ScheduleA/Total509Grp/TotalAmt044322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$5,035 given to St. Joseph's Church in Waipahu, $8,200 given to New Hope Oahu Church, $150 given to Catholic Charities, and $3,000 in benevolence gifts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food and other supplies for participants of bible study meetings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Parker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08082089363
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hillside Haven
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0460670388
ReturnHeader/Filer/PhoneNum08082089363
ReturnHeader/Filer/USAddress/AddressLine1Txt02156K Aumakua Street
ReturnHeader/Filer/USAddress/CityNm0Pearl City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096782
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.151.46.251
ReturnHeader/ReturnTs02018-02-25T13:55:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings