Civic Intelligence

Hillcrest Childrens Center

990 • Fiscal year 2013 • EIN 53-0162650

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 18, 2014

Organization ProfileN/A

View Organization Page

915 Rhode Island Avenue NWWashington, DC 20001
Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$9,042,636

Up $1,500,107 (+20%) from 2012

Net Assets

Up

$8,651,142

Up $1,458,984 (+20%) from 2012

Liabilities

Up

$391,494

Up $41,123 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin78th percentile

Revenue

Up

$7,185,870

Up $440,527 (+6.5%) from 2012

Expenses

Up

$5,726,886

Up $422,320 (+8.0%) from 2012

Net Income

Up

$1,458,984

Up $18,207 (+1.3%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,039,983Liabilities 2011: $254,367Net Assets 2011: $5,785,6162011Assets 2012: $7,542,529Liabilities 2012: $350,371Net Assets 2012: $7,192,1582012Assets 2013: $9,042,636Liabilities 2013: $391,494Net Assets 2013: $8,651,1422013Assets 2014: $7,492,240Liabilities 2014: $383,098Net Assets 2014: $7,109,1422014Assets 2015: $7,317,290Liabilities 2015: $400,391Net Assets 2015: $6,916,8992015Assets 2016: $9,641,351Liabilities 2016: $3,769,921Net Assets 2016: $5,871,4302016Assets 2017: $8,832,291Liabilities 2017: $3,540,430Net Assets 2017: $5,291,8612017Assets 2018: $8,349,609Liabilities 2018: $3,354,251Net Assets 2018: $4,995,3582018Assets 2019: $8,307,915Liabilities 2019: $3,456,406Net Assets 2019: $4,851,5092019Assets 2020: $10,593,480Liabilities 2020: $4,947,142Net Assets 2020: $5,646,3382020Assets 2021: $10,865,252Liabilities 2021: $3,695,471Net Assets 2021: $7,169,7812021Assets 2022: $10,618,950Liabilities 2022: $3,771,166Net Assets 2022: $6,847,7842022Assets 2024: $12,180,104Liabilities 2024: $4,736,297Net Assets 2024: $7,443,8072024

Highlighted filing

2013

Assets$9,042,636
Liabilities$391,494
Net Assets$8,651,142
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,896,957Expenses 2011: $3,316,460Net Income 2011: $580,4972011Revenue 2012: $6,745,343Expenses 2012: $5,304,566Net Income 2012: $1,440,7772012Revenue 2013: $7,185,870Expenses 2013: $5,726,886Net Income 2013: $1,458,9842013Revenue 2014: $6,076,684Expenses 2014: $7,618,684Net Income 2014: -$1,542,0002014Revenue 2015: $7,685,011Expenses 2015: $7,902,065Net Income 2015: -$217,0542015Revenue 2016: $7,808,905Expenses 2016: $8,410,664Net Income 2016: -$601,7592016Revenue 2017: $7,897,658Expenses 2017: $8,477,227Net Income 2017: -$579,5692017Revenue 2018: $7,576,500Expenses 2018: $8,047,504Net Income 2018: -$471,0042018Revenue 2019: $9,019,081Expenses 2019: $9,158,038Net Income 2019: -$138,9572019Revenue 2020: $11,985,605Expenses 2020: $11,190,776Net Income 2020: $794,8292020Revenue 2021: $13,468,437Expenses 2021: $11,944,994Net Income 2021: $1,523,4432021Revenue 2022: $12,963,682Expenses 2022: $12,952,974Net Income 2022: $10,7082022Revenue 2024: $13,802,454Expenses 2024: $13,993,742Net Income 2024: -$191,2882024

Highlighted filing

2013

Revenue$7,185,870
Expenses$5,726,886
Net Income$1,458,984
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.0
Gross Receipts
$7,185,870
Mission and Program Overview

Mission

Provide mental health services

Filing and Contact Details

Filer

EIN
53-0162650
Raw XML AppendixShowing 400 of 424 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.

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IRS990/YearFormation01815
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0530162650

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,042,636
Liabilities
$391,494
Net assets
$8,651,142
Revenue
$7,185,870
Expenses
$5,726,886
Net income
$1,458,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$4.74$7.44$13.8$14.0$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$3.77$6.85$13.0$13.0$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$3.70$7.17$13.5$11.9$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$4.95$5.65$12.0$11.2$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$3.46$4.85$9.02$9.16$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$3.35$5.00$7.58$8.05$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$3.54$5.29$7.90$8.48$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$3.77$5.87$7.81$8.41$0.60
2015Detailed filing. Detailed filing data is available for this year.$7.32$0.40$6.92$7.69$7.90$0.22
2014Detailed filing. Detailed filing data is available for this year.$7.49$0.38$7.11$6.08$7.62$1.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$0.39$8.65$7.19$5.73$1.46
2012Summary only. Only limited summary data is available for this year.$7.54$0.35$7.19$6.75$5.30$1.44
2011Summary only. Only limited summary data is available for this year.$6.04$0.25$5.79$3.90$3.32$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits