Civic Intelligence

Hillcrest Childrens Center

EIN 53-0162650 • 501(c)3 • Washington, DC

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Profile

Provide mental health services

915 Rhode Island Avenue NWWashington, DC 20001

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.34x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

31st percentile

-1.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

7.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

41st percentile

3.2%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$12,180,104

Up $1,561,154 (+15%) from 2022

Liabilities

Up

$4,736,297

Up $965,131 (+26%) from 2022

Net Assets

Up

$7,443,807

Up $596,023 (+8.7%) from 2022

Operations
Liabilities / Revenue60th percentileNet Margin31st percentile

Revenue

Up

$13,802,454

Up $838,772 (+6.5%) from 2022

Expenses

Up

$13,993,742

Up $1,040,768 (+8.0%) from 2022

Net Income

Down

-$191,288

Down $201,996 (-1886%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$12,180,104
Liabilities$4,736,297
Net Assets$7,443,807
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest 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: $1,440,7772012Expenses 2013: $5,726,8862013Revenue 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

2024

Revenue$13,802,454
Expenses$13,993,742
Net Income-$191,288
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,180,104
Liabilities
$4,736,297
Net assets
$7,443,807
Revenue
$13,802,454
Expenses
$13,993,742
Net income
-$191,288
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$5.73
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Nov 8, 2024
Return Version
2023v6.0
Gross Receipts
$13,802,454
Mission and Program Overview

Mission

Provide mental health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,735,613$4,743,269▲ $1,007,656
Land, Buildings, and Equipment, Net$3,873,866$3,703,046▼ $170,820
Investments Other Securities$2,725,704$2,352,106▼ $373,598
Cash and Non-Interest-Bearing Accounts$899,240$69,816▼ $829,424
Prepaid Expenses and Deferred Charges$44,989$39,813▼ $5,176
Total Assets$12,907,772$12,180,104▼ $727,668
Other Assets Total$1,628,360$1,272,054▼ $356,306
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,671,157$2,515,839▼ $155,318
Other Liabilities$1,535,647$1,222,342▼ $313,305
Accounts Payable and Accrued Expenses$1,301,406$860,176▼ $441,230
Unsecured Notes Loans Payable$140,869$137,940▼ $2,929
Total Liabilities$5,649,079$4,736,297▼ $912,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,258,693$7,443,807▲ $185,114
Total Net Assets Fund Balance$7,258,693$7,443,807▲ $185,114
Total Liabilities and Net Assets / Fund Balance$12,907,772$12,180,104▼ $727,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,851,484$1,107,139$3,958,623
Other Land Buildings$265,744$607,200$872,944
Equipment$61,000$101,250$162,250
Leasehold Improvements$21,000$5,500$26,500
Land$503,818--
Other Assets Org$89,182--
Other Securities$1,721,282--
Financial Derivatives$603,240--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Juanita PriceCEOFT$205,183$205,183
Juanita Price--$205,183$205,183
Blessing AnabaraonyeNurse PractionerFT$201,960$201,960
Blessing Anabaraonye--$201,960$201,960
Carroll ParksCOOFT$153,190$153,190
Carroll Parks--$153,190$153,190
Ayodeji Ade OlobatuyiCommunity Support WorkerFT$124,508$124,508
Syerita Morris--$124,508$124,508
Alman BrownCFOFT$104,627$104,627
Stacey Jackson--$104,627$104,627

Board Members and Trustees

NameTitle
Jason LewisPresident
Kris InmanVice President
Mariah BarberBoard Member
McKINLEY POSELYBoard Member
Rasheim WrightBoard Member
Rekha BaluBoard Member
A Camia FaulknerSecretary
LARRY D McCLAIN-ELTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Riverside Mental Health PLLCMental Health TreatmentPOBox 8057, Alexandria, VA 22306$145,420
Center L Volkov MedicalMental Health Treatment5741 MacArthur Bld NW, Washington, DC 20016$143,640
Chinelo AnaduMental Health Treatment2801 Arden Forest Lane, Bowie, MD 20716$142,937
Stay Alert Services LLCSecurity400 Jordan Pond Lane, Bowie, MD 20721$117,968
Frances BallardMental Health Treatment7902 Windgate Dr, Glen Dale, MD 20769$113,167
Revenue and Support

Revenue Composition

Contributions and Grants
$9,743
Program Service Revenue
$13,662,628
Investment Income
$0
Other Revenue
$130,083
All Other Contributions
$9,743
Change in Net Assets
$-191,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,802,454
Total Revenue per Audited Statements
$13,802,454
Total Revenue per Form 990
$13,802,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,148,179
Other Expenses$2,845,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,122,046$959,297$0$9,081,343
All Other Expenses$576,063$228,569$0$804,632
Current Officers, Directors, Trustees, and Key Employees$706,100$83,368$0$789,468
Payroll Taxes$612,119$63,474$0$675,593
Other Employee Benefits$521,148$80,627$0$601,775
Occupancy$416,935$81,325$0$498,260
Information Technology$390,365$46,207$0$436,572
Depreciation Depletion$191,777$22,451$0$214,228
Interest$115,561$6,032$0$121,593
Insurance$72,257$8,459$0$80,716
Other Expenses$32,178$3,769$0$35,947
Fees for Services Accounting$21,485$2,515$0$24,000
Travel$12,023$436$0$12,459
Conferences and Meetings$9,989$692$0$10,681
Total Functional Expenses$12,377,231$1,616,511$0$13,993,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,993,742
Total Expenses per Audited Statements$13,993,742
Total Expenses per Form 990$13,993,742
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability - operating lease$1,133,160
Lease liability - finance lease$89,182
Capital lease payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Washington City Orphan Asylum
EIN
53-0162650
Phone
2022326100
Address
915 RHODE ISLAND AVENUE NW, WASHINGTON, DC 20001
Doing Business As
Hillcrest Childrens Center

Signing Officer

Name
Juanita H Price
Title
Executive Director
Phone
2022326100
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juanita Price
Formed
1815
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
29

Preparer

Firm
F S Taylor & Associates P C
Address
1420 N STREET NW SUITE 100, WASHINGTON, DC 20005
Preparer
Terry W Tyler
Phone
2028980008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews and approves 990 annually”

Raw XML AppendixShowing 400 of 608 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
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