Civic Intelligence

Hillside Inc.

990 • Fiscal year 2012 • EIN 58-0603148

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 16, 2012

Organization Profilewww.hside.org

View Organization Page

690 Courtenay Drive NE30306-3421
Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

1.5%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$20,675,430

Up $298,091 (+1.5%) from 2011

Net Assets

Up

$20,125,202

Up $262,991 (+1.3%) from 2011

Liabilities

Up

$550,228

Up $35,100 (+6.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,896,845

Up $389,934 (+2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$60M$40M$20M$0Assets 2010: $17,690,436Liabilities 2010: $472,614Net Assets 2010: $17,217,8222010Assets 2011: $20,377,339Liabilities 2011: $515,128Net Assets 2011: $19,862,2112011Assets 2012: $20,675,430Liabilities 2012: $550,228Net Assets 2012: $20,125,2022012Assets 2013: $24,184,462Liabilities 2013: $648,404Net Assets 2013: $23,536,0582013Assets 2014: $28,570,202Liabilities 2014: $1,058,899Net Assets 2014: $27,511,3032014Assets 2015: $29,615,618Liabilities 2015: $747,646Net Assets 2015: $28,867,9722015Assets 2016: $29,974,594Liabilities 2016: $853,950Net Assets 2016: $29,120,6442016Assets 2017: $33,187,966Liabilities 2017: $1,162,585Net Assets 2017: $32,025,3812017Assets 2018: $34,693,348Liabilities 2018: $1,088,893Net Assets 2018: $33,604,4552018Assets 2019: $36,330,531Liabilities 2019: $1,346,408Net Assets 2019: $34,984,1232019Assets 2020: $40,831,374Liabilities 2020: $3,501,873Net Assets 2020: $37,329,5012020Assets 2021: $18,899,422Liabilities 2021: $2,271,704Net Assets 2021: $16,627,7182021Assets 2022: $16,299,446Liabilities 2022: $1,821,043Net Assets 2022: $14,478,4032022Assets 2023: $15,825,442Liabilities 2023: $1,035,083Net Assets 2023: $14,790,3592023Assets 2025: $25,085,889Liabilities 2025: $2,478,047Net Assets 2025: $22,607,8422025

Highlighted filing

2012

Assets$20,675,430
Liabilities$550,228
Net Assets$20,125,202
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $13,580,4922010Expenses 2011: $13,506,9112011Expenses 2012: $13,896,8452012Expenses 2013: $14,286,0922013Revenue 2014: $16,822,915Expenses 2014: $14,293,871Net Income 2014: $2,529,0442014Revenue 2015: $16,674,192Expenses 2015: $14,947,892Net Income 2015: $1,726,3002015Revenue 2016: $17,693,072Expenses 2016: $16,041,290Net Income 2016: $1,651,7822016Revenue 2017: $18,084,543Expenses 2017: $16,454,561Net Income 2017: $1,629,9822017Revenue 2018: $18,551,867Expenses 2018: $17,388,112Net Income 2018: $1,163,7552018Revenue 2019: $20,499,176Expenses 2019: $18,503,419Net Income 2019: $1,995,7572019Revenue 2020: $22,099,082Expenses 2020: $19,750,694Net Income 2020: $2,348,3882020Revenue 2021: $20,616,842Expenses 2021: $38,879,800Net Income 2021: -$18,262,9582021Revenue 2022: $18,869,219Expenses 2022: $21,018,534Net Income 2022: -$2,149,3152022Revenue 2023: $22,393,182Expenses 2023: $22,081,226Net Income 2023: $311,9562023Revenue 2025: $31,790,578Expenses 2025: $26,499,231Net Income 2025: $5,291,3472025

Highlighted filing

2012

Revenue-
Expenses$13,896,845
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 16, 2012
Return Version
2011v1.2
Gross Receipts
$17,165,317
Mission and Program Overview

Mission

Hillside provides hope and healing to children and families through vital mental health services and education. Our programs include inpatient residential treatment, partial hospitalization, community intervention, and intensive outpatient therapy.

Filing and Contact Details

Filer

EIN
58-0603148
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IRS990/NetAssetsOrFundBalancesEOY020125202
IRS990/NetGainOrLossInvestments/ExclusionAmount0-397097
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-397097
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount01793
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01793
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096039
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0300
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02037
IRS990/Occupancy/ManagementAndGeneral030127
IRS990/Occupancy/ProgramServices0618358
IRS990/Occupancy/Total0650522
IRS990/OfficeExpenses/Fundraising07618
IRS990/OfficeExpenses/ManagementAndGeneral012003
IRS990/OfficeExpenses/ProgramServices0299016
IRS990/OfficeExpenses/Total0318637
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0148135
IRS990/OtherAssetsTotal/EOY0187724
IRS990/OtherEmployeeBenefits/Fundraising06985
IRS990/OtherEmployeeBenefits/ManagementAndGeneral044976
IRS990/OtherEmployeeBenefits/ProgramServices0730943
IRS990/OtherEmployeeBenefits/Total0782904
IRS990/OtherExpensePriorYear04185351
IRS990/OtherExpensesCurrentYear04093653
IRS990/OtherExpenses/Description0SPECIFIC ASSISTANCE
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3BAD DEBT
IRS990/OtherExpenses/Fundraising02982
IRS990/OtherExpenses/ProgramServices0617074
IRS990/OtherExpenses/ProgramServices1424769
IRS990/OtherExpenses/ProgramServices2174794
IRS990/OtherExpenses/ProgramServices346724
IRS990/OtherExpenses/Total0617074
IRS990/OtherExpenses/Total1427751
IRS990/OtherExpenses/Total2174794
IRS990/OtherExpenses/Total346724
IRS990/OtherLiabilities/BOY082424
IRS990/OtherLiabilities/EOY055029
IRS990/OtherRevenueCurrentYear027693
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/Description1403(B) FORFEITURE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome018517
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome17383
IRS990/OtherRevenueMisc/TotalRevenueColumn018517
IRS990/OtherRevenueMisc/TotalRevenueColumn17383
IRS990/OtherRevenuePriorYear043473
IRS990/OtherSalariesAndWages/Fundraising069307
IRS990/OtherSalariesAndWages/ManagementAndGeneral0514650
IRS990/OtherSalariesAndWages/ProgramServices06638566
IRS990/OtherSalariesAndWages/Total07222523
IRS990/PartialLiquidation00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,675,430
Liabilities
$550,228
Net assets
$20,125,202
Revenue
-
Expenses
$13,896,845
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$2.48$22.6$31.8$26.5$5.29
2023Summary only. Only limited summary data is available for this year.$15.8$1.04$14.8$22.4$22.1$0.31
2022Summary only. Only limited summary data is available for this year.$16.3$1.82$14.5$18.9$21.0$2.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$2.27$16.6$20.6$38.9$18.3
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$3.50$37.3$22.1$19.8$2.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$1.35$35.0$20.5$18.5$2.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$1.09$33.6$18.6$17.4$1.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$1.16$32.0$18.1$16.5$1.63
2016Detailed filing. Detailed filing data is available for this year.$30.0$0.85$29.1$17.7$16.0$1.65
2015Detailed filing. Detailed filing data is available for this year.$29.6$0.75$28.9$16.7$14.9$1.73
2014Detailed filing. Detailed filing data is available for this year.$28.6$1.06$27.5$16.8$14.3$2.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$0.65$23.5$14.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.55$20.1$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.52$19.9$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.47$17.2$13.6