Civic Intelligence

Hillside Inc.

990 • Fiscal year 2015 • EIN 58-0603148

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 01, 2015

Organization Profilewww.hside.org

View Organization Page

690 Courtenay Drive NEAtlanta, GA 30306-3421

(404) 875-4551

Siviq Scores

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

Liabilities / Assets

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.04x

Higher debt load relative to revenue than 10% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$303,011

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

59th percentile

3.7%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-0.9%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$29,615,618

Up $1,045,416 (+3.7%) from 2014

Net Assets

Up

$28,867,972

Up $1,356,669 (+4.9%) from 2014

Liabilities

Down

$747,646

Down $311,253 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin67th percentile

Revenue

Down

$16,674,192

Down $148,723 (-0.9%) from 2014

Expenses

Up

$14,947,892

Up $654,021 (+4.6%) from 2014

Net Income

Down

$1,726,300

Down $802,744 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2015

Assets$29,615,618
Liabilities$747,646
Net Assets$28,867,972
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

2015

Revenue$16,674,192
Expenses$14,947,892
Net Income$1,726,300
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 1, 2015
Return Version
2014v5.0
Gross Receipts
$16,731,359
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.

Treat and educate severely emotionally disturbed children and adolescents and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,993,791$17,514,521▲ $520,730
Land, Buildings, and Equipment, Net$4,170,838$7,353,277▲ $3,182,439
Cash and Non-Interest-Bearing Accounts$3,119,168$3,349,864▲ $230,696
Accounts Receivable$1,134,776$1,029,414▼ $105,362
Prepaid Expenses and Deferred Charges$231,802$312,222▲ $80,420
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$28,570,202$29,615,618▲ $1,045,416
Other Assets Total$2,919,827$56,320▼ $2,863,507
Liabilities
Accounts Payable and Accrued Expenses$973,902$680,212▼ $293,690
Other Liabilities$84,997$67,434▼ $17,563
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,058,899$747,646▼ $311,253
Net Assets / Fund Balance
Unrestricted Net Assets$26,523,587$28,764,156▲ $2,240,569
Temporarily Rstr Net Assets$987,716$103,816▼ $883,900
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$27,511,303$28,867,972▲ $1,356,669
Total Liabilities and Net Assets / Fund Balance$28,570,202$29,615,618▲ $1,045,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,542,757$9,314,888$14,857,645
Equipment$862,817$1,168,528$2,031,345
Other Land Buildings$577,703$692,237$1,269,940
Land$370,000-$370,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa StokerCEOFT$162,381$140,630$303,011
Jennifer GouldMedical DirectorFT$238,345$19,010$257,355
Nadine BurnettPsychiatristFT$192,286$16,247$208,533
Rodney SouthworthCFOFT$150,407$42,801$193,208
Lori HogemanCOOFT$154,379$38,441$192,820
David ShadleVice PresidentFT$145,866$38,432$184,298
Mark PulliumBusiness DevelopmentFT$105,431$10,039$115,470
Joanne WilliamsProgram DirectorFT$104,349$8,933$113,282
Roy ChanceyClinicianFT$107,774$5,357$113,131

Board Members and Trustees

NameTitle
Susan E AdamsChair
Deborah AusburnVice Chair
Kerstin ValdesVice Chair
Barrie Alexander Phdboard member
Betty CaseBOard member
Craig M FrankelBOard member
Edith Fresh PhdBOARD member
Gloria SeymourBOard member
Josephine CrymesBOARd member
Kacey MorrisBoard Member
Katie Downsboard member
Lissa WebberBoard member
Renee GuttmannBOard member
Tom SawyerBOARD member
Chad HutchinsonSecretary
Rebekah RuddTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gay Construction CompanyConstructionPO BOX 2376, Smyrna, GA 30081-2376$2,103,216
Revenue and Support

Revenue Composition

Contributions and Grants
$1,170,116
Program Service Revenue
$14,509,565
Investment Income
$937,516
Other Revenue
$56,995
All Other Contributions
$262,769
Change in Net Assets
$1,726,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,674,192
Revenue Not Reported on Form 990
$-359,528
Total Revenue per Audited Statements
$16,314,664
Total Revenue per Form 990
$16,674,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,377,701
Other Expenses$4,570,191
Total Fundraising Expense$150,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,128,886$148,347$102,282$7,379,515
Current Officers, Directors, Trustees, and Key Employees$801,177$655,509-$1,456,686
Other Employee Benefits$807,954$103,936$6,648$918,538
Fees for Services Other$609,578$110,474$14,156$734,208
Depreciation Depletion$651,213$52,801-$704,014
Occupancy$625,305$39,170$2,713$667,188
Payroll Taxes$569,209$45,949$7,804$622,962
Insurance$292,860$67,324-$360,184
All Other Expenses$241,491$2,716$5,472$249,679
Office Expenses$148,833$8,615$8,228$165,676
Fees for Service Investment Mgmnt Fees-$80,000-$80,000
Travel$72,542$1,604$124$74,270
Fees for Services Accounting$38,130$2,050$820$41,000
Other Expenses$22,841-$1,965$22,841
Conferences and Meetings$11,926--$11,926
Fees for Services Legal$9,761$525$210$10,496
Interest$2,310--$2,310
Total Functional Expenses$13,478,450$1,319,020$150,422$14,947,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,957,995
Expenses per Audited Statements$14,947,892
Total Expenses per Form 990$14,947,892
Expenses Not Reported on Form 990$10,103
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,971
Fundraising Direct Expenses$10,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Event$25,001$25,001$7,767$17,234
Fleming$22,970$22,970$2,336$20,634
Total Events$47,971$47,971$10,103$37,868
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gloria SeymourBoard MemberGardening ServicesNo$15,358

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$67,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, PART VI, SECTION B, LINE 11:

“Explanation: prior to filing, the 990 is reviewed by the cfo and the ceo and presented to the board.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Explanation: each director and principal officer is required to annually sign a statement affirming (1) they have received, read, understand, and agree to comply with the conflict of interest policy and (2) they understand the organization is charitable and in order to maintain its federal exemption it must engage primarily in activies which accomplish one or more of its exempt purposes. In addition, the organization's compensation committee is comprised of individuals independent from those being compensated and confirms that compensation arrangements are reasonable and the result of arms length bargaining by using compensation surveys.”

FORM 990, PART VI, SECTION B, LINE 15:

“The organization's compensation committee sets compensation for officers and key employees. It is comprised of independent persons. They use available market data to determine comparability. They keep minutes to document deliberation and decision process.”

FORM 990, PART VI, SECTION C, LINE 19:

“Explanation: the governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Hillside Inc
EIN
58-0603148
In Care Of
% THE ORGANIZATION
Phone
4048754551
Address
690 COURTENAY DRIVE NE, ATLANTA, GA 30306-3421

Signing Officer

Name
Rodney Southworth
Title
CFO
Phone
4048754551
Signed
2015-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Southworth
Formed
1888
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
311
Volunteers
150

Preparer

Firm
Habif Arogeti & Wynne Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Angela T Dotson
Phone
4048929651
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Explanation: the organization has an audit committee that assumes oversight of the audit. This process has not changed from the prior year.”

Financial Statement Notes

FORM 990, SCH D, PART X, LINE 2:

“Explanation: a tax benefit arising from an uncertain tax position can only be recognized for financial reporting purposes if, and to the extent that, the position is more likely than not to be sustained in an audit by the applicable tax authority. During the tax year the organization does not have any uncertain tax postions.”

FORM 990, SCH D, PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events netted in form 990.”

FORM 990, SCH D, PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Explanation: fundraising event expenses netted in form 990”

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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,615,618
Liabilities
$747,646
Net assets
$28,867,972
Revenue
$16,674,192
Expenses
$14,947,892
Net income
$1,726,300
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