Civic Intelligence

Hill Street Day Care Center

EIN 56-0839993 • 501(c)3 • Asheville, NC

Profile

Provide day care services

PO Box 8421Asheville, NC 28814
Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$40,977

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-6.2%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

4.5%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$37,769

Down $2,509 (-6.2%) from 2014

Liabilities

Down

$9,047

Down $3,573 (-28%) from 2014

Net Assets

Up

$28,722

Up $1,064 (+3.8%) from 2014

Operations
Liabilities / Revenue77th percentileNet Margin48th percentile

Revenue

Up

$220,051

Up $9,454 (+4.5%) from 2014

Expenses

Up

$218,987

Up $4,140 (+1.9%) from 2014

Net Income

Up

$1,064

Up $5,314 (+125%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$80K$60K$40K$20K$0Assets 2010: $57,429Liabilities 2010: $0Net Assets 2010: $57,4292010Assets 2011: $57,191Liabilities 2011: $0Net Assets 2011: $57,1912011Assets 2012: $74,627Liabilities 2012: $0Net Assets 2012: $74,6272012Assets 2013: $43,393Liabilities 2013: $11,485Net Assets 2013: $31,9082013Assets 2014: $40,278Liabilities 2014: $12,620Net Assets 2014: $27,6582014Assets 2015: $37,769Liabilities 2015: $9,047Net Assets 2015: $28,7222015

Highlighted filing

2015

Assets$37,769
Liabilities$9,047
Net Assets$28,722
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $395,0822010Expenses 2011: $363,8262011Expenses 2012: $372,5252012Revenue 2013: $241,483Expenses 2013: $284,202Net Income 2013: -$42,7192013Revenue 2014: $210,597Expenses 2014: $214,847Net Income 2014: -$4,2502014Revenue 2015: $220,051Expenses 2015: $218,987Net Income 2015: $1,0642015

Highlighted filing

2015

Revenue$220,051
Expenses$218,987
Net Income$1,064
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,769
Liabilities
$9,047
Net assets
$28,722
Revenue
$220,051
Expenses
$218,987
Net income
$1,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.09$0.29$2.20$2.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.13$0.28$2.11$2.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.32$2.41$2.84$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$3.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$3.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 31, 2016
Return Version
2015v2.1
Gross Receipts
$220,051
Mission and Program Overview

Mission

Provide day care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,765$33,887▼ $1,878
Cash and Non-Interest-Bearing Accounts$3,463$3,882▲ $419
Accounts Receivable$1,050--
Loans From Officers Directors-$500-
Total Assets$40,278$37,769▼ $2,509
Liabilities
Other Liabilities$12,620$6,663▼ $5,957
Accounts Payable and Accrued Expenses-$1,884-
Total Liabilities$12,620$9,047▼ $3,573
Net Assets / Fund Balance
Unrestricted Net Assets$27,658$28,722▲ $1,064
Total Net Assets Fund Balance$27,658$28,722▲ $1,064
Total Liabilities and Net Assets / Fund Balance$40,278$37,769▼ $2,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-1$80,720$80,719
Leasehold Improvements$33,888$24,862$58,750
Other Land Buildings-$17,910$17,910
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fay B HillExecutive DiFT$40,977$40,977
Willie E VincentDirectorPT$9,500$9,500
Benjamin P HallChairperson-$4,696$4,696

Board Members and Trustees

NameTitle
Betty I HarrisonVice Chair
Cici WestonDirector
Barbara a MarvelsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$220,051
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,244
Other Expenses$74,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,934--$79,934
Current Officers, Directors, Trustees, and Key Employees$38,173$17,000-$55,173
Office Expenses$19,108$4,039-$23,147
Occupancy$19,450$2,161-$21,611
Other Expenses$13,891--$13,891
Payroll Taxes$7,836$1,301-$9,137
Fees for Services Other$8,712--$8,712
Travel$4,692--$4,692
Depreciation Depletion$1,879--$1,879
Information Technology$426--$426
Insurance-$385-$385
Total Functional Expenses$194,101$24,886$0$218,987
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$500-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$6,663
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is comparable to similar positions, and is determined annually by the board of directors based on the availability of funds.”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request on site.”

Filing and Contact Details

Filer

Filer Name
Hill Street Day Care Center
EIN
56-0839993
Phone
8282537146
Address
PO BOX 8421, ASHEVILLE, NC 28814

Signing Officer

Name
Fay B Hill
Title
Executive Director
Phone
8282537146
Signed
2016-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fay B Hill
Formed
1973
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Carter P C
Address
16 BILTMORE AVE STE 200, ASHEVILLE, NC 28801-3617
Preparer
Rufus W Dollar
Phone
8282599900
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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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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08282537146
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILL STREET DAY CARE CENTER
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ReturnHeader/Filer/PhoneNum08282537146
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 BILTMORE AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUFUS W DOLLAR
ReturnHeader/ReturnTs02016-08-02T10:17:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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