Civic Intelligence

Hidden Hills CIVIC Association Inc

990 • Fiscal year 2013 • EIN 58-1572789

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 28, 2014

PO Box 187830086

(404) 468-0650

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-1.4%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$23,557

Up $5,742 (+32%) from 2012

Net Assets

Up

$23,557

Up $5,742 (+32%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$56,703

No earlier filing loaded for comparison.

Expenses

Down

$50,961

Down $8,914 (-15%) from 2012

Net Income

$5,742

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $12,940Liabilities 2011: $0Net Assets 2011: $12,9402011Assets 2012: $17,815Liabilities 2012: $0Net Assets 2012: $17,8152012Assets 2013: $23,557Liabilities 2013: $0Net Assets 2013: $23,5572013Assets 2014: $24,169Net Assets 2014: $24,1692014Assets 2015: $29,307Net Assets 2015: $29,3072015Assets 2016: $17,105Net Assets 2016: $17,1052016Assets 2017: $17,716Net Assets 2017: $17,7162017Assets 2018: $97,390Net Assets 2018: $97,3902018Assets 2019: $86,867Net Assets 2019: $86,8672019Assets 2020: $130,369Net Assets 2020: $130,3692020Assets 2021: $166,159Net Assets 2021: $166,1592021Assets 2022: $159,041Liabilities 2022: $0Net Assets 2022: $159,0412022Assets 2023: $176,806Liabilities 2023: $0Net Assets 2023: $176,8062023Assets 2024: $190,641Liabilities 2024: $0Net Assets 2024: $190,6412024

Highlighted filing

2013

Assets$23,557
Liabilities$0
Net Assets$23,557

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $58,379Expenses 2011: $60,553Net Income 2011: -$2,1742011Expenses 2012: $59,8752012Revenue 2013: $56,703Expenses 2013: $50,961Net Income 2013: $5,7422013Revenue 2014: $71,940Expenses 2014: $65,796Net Income 2014: $6,1442014Revenue 2015: $70,665Expenses 2015: $65,527Net Income 2015: $5,1382015Revenue 2016: $82,779Expenses 2016: $75,312Net Income 2016: $7,4672016Revenue 2017: $71,880Expenses 2017: $71,269Net Income 2017: $6112017Revenue 2018: $89,828Expenses 2018: $88,679Net Income 2018: $1,1492018Revenue 2019: $124,486Expenses 2019: $101,839Net Income 2019: $22,6472019Revenue 2020: $102,377Expenses 2020: $108,922Net Income 2020: -$6,5452020Revenue 2021: $170,255Expenses 2021: $141,010Net Income 2021: $29,2452021Revenue 2022: $180,694Expenses 2022: $187,812Net Income 2022: -$7,1182022Revenue 2023: $246,739Expenses 2023: $213,331Net Income 2023: $33,4082023Revenue 2024: $245,883Expenses 2024: $253,067Net Income 2024: -$7,1842024

Highlighted filing

2013

Revenue$56,703
Expenses$50,961
Net Income$5,742
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 28, 2014
Return Version
2013v3.1
Gross Receipts
$56,703
Mission and Program Overview

Mission

To enrich the quality of life and increase home value through member services and community activities.

Homeowner's Association To provide community services and maintain common ground areas for neighbor quality of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,443$15,185▲ $5,742
Land, Buildings, and Equipment, Net$8,372$8,372→ $0
Total Assets$17,815$23,557▲ $5,742
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,815$23,557▲ $5,742
Total Net Assets Fund Balance$17,815$23,557▲ $5,742
Total Liabilities and Net Assets / Fund Balance$17,815$23,557▲ $5,742

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,372-$8,372
Compensation and Service Providers

Board Members and Trustees

NameTitle
David BricePresident
Bill WardMember at Large
Kalonji FranklinMember at Large
VacantSecretary
Pauline DaileyTreasurer
Erin JohnsonVP of Community Affairs
Rod FriersonVP of External Affairs
Revenue and Support

Revenue Composition

Contributions and Grants
$56,703
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,089$0$0$44,089
Insurance$4,370$0$0$4,370
Office Expenses$1,611$0$0$1,611
Advertising$344$0$0$344
Fees for Services Accounting$325$0$0$325
Other Expenses$222$0$0$222
Total Functional Expenses$50,961$0$0$50,961
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
58-1572789
Phone
4044680650

Signing Officer

Name
Pauline Dailey
Title
Treasurer
Phone
4044680650
Signed
2014-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pauline Dailey
Formed
1973
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Preparer
Dwight D Murray CPA
Phone
7708791663
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

Enforcement of Conflicts Policy

Pt VI, Line 12C

Bylaws state prompt disclosure required and must be apporoved or legal

Pt VI, Line 12C

action will be taken. Bylaws are updated and reviewed each year by board.

Pt VI, Line 7A

Election of Members and their Rights

Pt VI, Line 7A

The members shall elect the members of the Board of Directors at the annual

Pt VI, Line 7A

meeting of the corporation.

Pt VI, Line 11B

Organization's Process to Review Form 990

Pt VI, Line 11B

Treasurer reviews data.

Raw XML Appendix295 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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IRS990/BooksInCareOfDetail/PhoneNum04044680650
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO Box 1878
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IRS990/BooksInCareOfDetail/USAddress/State0GA
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
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IRS990/Form990PartVIISectionAGrp/PersonNm2VACANT
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IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL WARD
IRS990/Form990PartVIISectionAGrp/PersonNm6KALONJI FRANKLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP of External Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP of Community Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member at Large
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FundraisingAmt0160
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04370
IRS990/InsuranceGrp/TotalAmt04370
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08372
IRS990/LandBldgEquipCostOrOtherBssAmt08372
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt056543
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Homeowner's Association
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017815
IRS990/NetAssetsOrFundBalancesEOYAmt023557
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OccupancyGrp/TotalAmt044089
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01611
IRS990/OfficeExpensesGrp/TotalAmt01611
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Miscellaneous
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0PAULINE DAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO MAINTAIN COMMON GROUNDS WITHIN THE HIDDEN HILLS COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042894
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IRS990/PYContributionsGrantsAmt064365
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt08372
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08372
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08372
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Enforcement of Conflicts Policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bylaws state prompt disclosure required and must be apporoved or legal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2action will be taken. Bylaws are updated and reviewed each year by board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Election of Members and their Rights
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The members shall elect the members of the Board of Directors at the annual
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5meeting of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Organization's Process to Review Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Treasurer reviews data.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101697 Fieldgreen Overlook
IRS990/USAddress/City0Stone Mountain
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030088
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.hiddenhillslink.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULINE DAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04044680650
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Hidden Hills Civic Association
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0581572789
ReturnHeader/Filer/PhoneNum04044680650
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1878
ReturnHeader/Filer/USAddress/City0Stone Mountain
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dwight D Murray CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101475 Hidden Hills Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Stone Mountain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030088
ReturnHeader/PreparerPersonGrp/PhoneNum07708791663
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DWIGHT D MURRAY CPA
ReturnHeader/ReturnTs02014-04-29T06:57:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$2.46$2.53$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.47$2.13$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.81$1.88$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.66$1.66$1.70$1.41$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.02$1.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.24$1.02$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.90$0.89$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.72$0.71$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.83$0.75$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.71$0.66$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.72$0.66$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.57$0.51$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.60
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.58$0.61$0.02