Civic Intelligence

Hillside Haven

990EZ • Fiscal year 2021 • EIN 46-0670388

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2023

Organization Profile
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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

101%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$14,736

Up $7,410 (+101%) from 2020

Net Assets

$14,736

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

Down

$7,410

Down $3,233 (-30%) from 2020

Expenses

Down

$0

Down $7,599 (-100%) from 2020

Net Income

Up

$7,410

Up $4,366 (+143%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2021

Assets$14,736
Liabilities$0
Net Assets$14,736
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

2021

Revenue$7,410
Expenses$0
Net Income$7,410
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2023
Return Version
2021v4.0
Gross Receipts
$7,410
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Benevolence gifts for church members.$0$3,325
Supported bible study group at St. Joseph's Church in Waipahu.$0$3,130
Contributed to Air1 Christian Radio.$0$1,000
Contributed to Inspire Church in Waikele.$0$200
Compensation and Service Providers
Top Officer Pay77th percentile

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
2023-11-09
Raw XML Appendix161 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/BOYAmt07326
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014736
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07410
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07410
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07326
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014736
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07410
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07326
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07326
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014736
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
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/OtherExpensesTotalAmt00
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 bible study group at St. Joseph's Church in Waipahu.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Contributed to Inspire Church in Waikele.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Benevolence gifts for church members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Contributed to Air1 Christian Radio.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03130
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23325
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt07655
IRS990EZ/TotalRevenueAmt07410
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038270
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt038270
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07037
IRS990ScheduleA/Total509Grp/TotalAmt038270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038270
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReasonableCauseExplanation/ExplanationTxt0Forgot about this filing requirement. Getting caught up on my paperwork.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Parker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08082089363
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
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/ReturnTs02023-11-09T14:37:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,736
Liabilities
$0
Net assets
$14,736
Revenue
$7,410
Expenses
$0
Net income
$7,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.1$0.00$9.73$10.6$0.82
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$7.32$0.00$7.32
2021Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$7.41$0.00$7.41
2020Summary only. Only limited summary data is available for this year.$7.33$0.00$10.6$7.60$3.04
2019Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$5.79$8.65$2.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.00$7.15$7.39$21.7$14.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.00$21.5$7.04$16.8$9.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$0.00$31.0$6.51$1.61$4.90
2015Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$9.51$0.00$9.51
2014Summary only. Only limited summary data is available for this year.$16.6$0.00$7.16$2.92$4.23
2013Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$6.92$0.56$6.37