Civic Intelligence

Wake County Specialized Residential Home for Children Inc

990 • Fiscal year 2016 • EIN 56-0727843

Jul 01, 2015 to Jun 30, 2016

Organization ProfileWWW.HILLTOPHOME.ORG
Raleigh, NC
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.16x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.24x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Net Margin

61st percentile

2.9%

Higher net margin than 61% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.2%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$5,141,942

Up $10,358 (+0.2%) from 2015

Net Assets

Up

$4,333,966

Up $96,056 (+2.3%) from 2015

Liabilities

Down

$807,976

Down $85,698 (-9.6%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Down

$3,345,934

Down $7,756 (-0.2%) from 2015

Expenses

Down

$3,249,878

Down $3,311 (-0.1%) from 2015

Net Income

Down

$96,056

Down $4,445 (-4.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,974,908Liabilities 2011: $503,442Net Assets 2011: $3,471,4662011Assets 2012: $4,962,184Liabilities 2012: $875,878Net Assets 2012: $4,086,3062012Assets 2013: $4,997,415Liabilities 2013: $1,054,356Net Assets 2013: $3,943,0592013Assets 2014: $5,095,891Liabilities 2014: $958,482Net Assets 2014: $4,137,4092014Assets 2015: $5,131,584Liabilities 2015: $893,674Net Assets 2015: $4,237,9102015Assets 2016: $5,141,942Liabilities 2016: $807,976Net Assets 2016: $4,333,9662016Assets 2017: $5,101,394Liabilities 2017: $808,124Net Assets 2017: $4,293,2702017Assets 2018: $5,055,308Liabilities 2018: $817,642Net Assets 2018: $4,237,6662018Assets 2019: $5,051,590Liabilities 2019: $821,651Net Assets 2019: $4,229,9392019Assets 2020: $5,045,624Liabilities 2020: $851,698Net Assets 2020: $4,193,9262020Assets 2021: $5,429,536Liabilities 2021: $917,612Net Assets 2021: $4,511,9242021Assets 2022: $5,309,575Liabilities 2022: $923,586Net Assets 2022: $4,385,9892022Assets 2023: $5,503,365Liabilities 2023: $913,422Net Assets 2023: $4,589,9432023Assets 2024: $5,873,325Liabilities 2024: $966,258Net Assets 2024: $4,907,0672024Assets 2025: $6,144,997Liabilities 2025: $902,412Net Assets 2025: $5,242,5852025

Highlighted filing

2016

Assets$5,141,942
Liabilities$807,976
Net Assets$4,333,966
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,718,8342011Revenue 2012: $3,284,880Expenses 2012: $2,670,040Net Income 2012: $614,8402012Expenses 2013: $2,793,6922013Revenue 2014: $3,352,563Expenses 2014: $3,158,213Net Income 2014: $194,3502014Revenue 2015: $3,353,690Expenses 2015: $3,253,189Net Income 2015: $100,5012015Revenue 2016: $3,345,934Expenses 2016: $3,249,878Net Income 2016: $96,0562016Revenue 2017: $3,326,852Expenses 2017: $3,367,548Net Income 2017: -$40,6962017Revenue 2018: $3,292,911Expenses 2018: $3,348,515Net Income 2018: -$55,6042018Revenue 2019: $3,320,705Expenses 2019: $3,328,432Net Income 2019: -$7,7272019Revenue 2020: $3,454,176Expenses 2020: $3,490,189Net Income 2020: -$36,0132020Revenue 2021: $4,137,246Expenses 2021: $3,819,248Net Income 2021: $317,9982021Revenue 2022: $4,080,490Expenses 2022: $4,206,425Net Income 2022: -$125,9352022Revenue 2023: $4,303,976Expenses 2023: $4,100,022Net Income 2023: $203,9542023Revenue 2024: $4,596,909Expenses 2024: $4,279,785Net Income 2024: $317,1242024Revenue 2025: $4,370,223Expenses 2025: $4,034,708Net Income 2025: $335,5152025

Highlighted filing

2016

Revenue$3,345,934
Expenses$3,249,878
Net Income$96,056
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

To provide habilitative and residential care for children from north carolina that have severe to profound developmental delays and who are also medically fragile. The children are admitted from birth through six years of age and can reside at hilltop home until age 18.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,141,942
Liabilities
$807,976
Net assets
$4,333,966
Revenue
$3,345,934
Expenses
$3,249,878
Net income
$96,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.90$5.24$4.37$4.03$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.97$4.91$4.60$4.28$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.91$4.59$4.30$4.10$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.92$4.39$4.08$4.21$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.92$4.51$4.14$3.82$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.85$4.19$3.45$3.49$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.82$4.23$3.32$3.33$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.82$4.24$3.29$3.35$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.81$4.29$3.33$3.37$0.04
2016Summary only. Only limited summary data is available for this year.$5.14$0.81$4.33$3.35$3.25$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.13$0.89$4.24$3.35$3.25$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.96$4.14$3.35$3.16$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$1.05$3.94$2.79
2012Summary only. Only limited summary data is available for this year.$4.96$0.88$4.09$3.28$2.67$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.50$3.47$1.72