Civic Intelligence

Hltc Inc.

990 • Fiscal year 2012 • EIN 58-2341574

Oct 01, 2011 to Sep 30, 2012 • Filed on May 14, 2013

Organization ProfileN/A

View Organization Page

PO Box 116830722-1168
Siviq Scores

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

Liabilities / Assets

98th percentile

1.43x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

59th percentile

4.7%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets98th percentile

Assets

Up

$12,616,973

Up $562,208 (+4.7%) from 2011

Net Assets

Down

-$5,485,336

Down $128,828 (-2.4%) from 2011

Liabilities

Up

$18,102,309

Up $691,036 (+4.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$27,106,693

Up $134,726 (+0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $12,231,167Liabilities 2010: $18,195,334Net Assets 2010: -$5,964,1672010Assets 2011: $12,054,765Liabilities 2011: $17,411,273Net Assets 2011: -$5,356,5082011Assets 2012: $12,616,973Liabilities 2012: $18,102,309Net Assets 2012: -$5,485,3362012Assets 2013: $11,423,990Liabilities 2013: $16,417,185Net Assets 2013: -$4,993,1952013Assets 2014: $10,557,618Liabilities 2014: $15,825,290Net Assets 2014: -$5,267,6722014Assets 2015: $12,814,799Liabilities 2015: $16,040,915Net Assets 2015: -$3,226,1162015Assets 2016: $13,034,013Liabilities 2016: $16,653,073Net Assets 2016: -$3,619,0602016Assets 2017: $15,769,935Liabilities 2017: $17,805,834Net Assets 2017: -$2,035,8992017Assets 2018: $15,053,917Liabilities 2018: $14,837,343Net Assets 2018: $216,5742018Assets 2019: $16,405,869Liabilities 2019: $16,919,310Net Assets 2019: -$513,4412019Assets 2020: $20,048,022Liabilities 2020: $16,749,091Net Assets 2020: $3,298,9312020Assets 2021: $14,717,948Liabilities 2021: $13,002,007Net Assets 2021: $1,715,9412021Assets 2022: $12,856,115Liabilities 2022: $10,990,001Net Assets 2022: $1,866,1142022Assets 2023: $13,127,359Liabilities 2023: $10,585,967Net Assets 2023: $2,541,3922023Assets 2024: $14,997,116Liabilities 2024: $8,835,172Net Assets 2024: $6,161,9442024

Highlighted filing

2012

Assets$12,616,973
Liabilities$18,102,309
Net Assets-$5,485,336
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: $26,449,2512010Revenue 2011: $27,579,626Expenses 2011: $26,971,967Net Income 2011: $607,6592011Expenses 2012: $27,106,6932012Expenses 2013: $27,434,8352013Revenue 2014: $28,250,050Expenses 2014: $28,349,527Net Income 2014: -$99,4772014Revenue 2015: $29,876,636Expenses 2015: $30,335,080Net Income 2015: -$458,4442015Revenue 2016: $30,310,034Expenses 2016: $32,156,498Net Income 2016: -$1,846,4642016Revenue 2017: $30,913,014Expenses 2017: $35,053,543Net Income 2017: -$4,140,5292017Revenue 2018: $31,462,519Expenses 2018: $34,601,890Net Income 2018: -$3,139,3712018Revenue 2019: $30,554,605Expenses 2019: $37,272,199Net Income 2019: -$6,717,5942019Revenue 2020: $32,322,017Expenses 2020: $34,366,963Net Income 2020: -$2,044,9462020Revenue 2021: $28,781,962Expenses 2021: $30,364,952Net Income 2021: -$1,582,9902021Revenue 2022: $28,050,665Expenses 2022: $29,752,704Net Income 2022: -$1,702,0392022Revenue 2023: $28,643,745Expenses 2023: $28,697,831Net Income 2023: -$54,0862023Revenue 2024: $28,785,654Expenses 2024: $29,303,874Net Income 2024: -$518,2202024

Highlighted filing

2012

Revenue-
Expenses$27,106,693
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$26,977,865
Mission and Program Overview

Mission

None

Filing and Contact Details

Filer

EIN
58-2341574
Raw XML AppendixShowing 400 of 746 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.

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IRS990ScheduleA/TotalSupportTotal/Total0131492948
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue06590708
IRS990ScheduleD/Buildings/Depreciation08573943
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis015164651
IRS990ScheduleD/Equipment/BookValue0763372
IRS990ScheduleD/Equipment/Depreciation02254580
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03017952
IRS990ScheduleD/ExcessOrDeficitForYear0-128828
IRS990ScheduleD/ExcessOrDeficitPerFS0-156847
IRS990ScheduleD/ExpensesNotRptdF990053475
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal027106693
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0HLTC HAS ADOPTED PROCEDURES FOR DETERMINING THE EXISTENCE OF UNCERTAIN TAX POSITIONS, AND THE RELATED TIMING AND AMOUNT OF THEIR IMPACT ON THE FINANCIAL STATEMENTS, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1NET CHANGE IN LIABILITY CLAIMS -28,019.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2LIABILITY CLAIMS INVESTMENT INCOME 25,456.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3LIABILITY CLAIMS INVESTMENT FEES AND ACCRUALS 53,475.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue01085000
IRS990ScheduleD/Land/OtherCostOrOtherBasis01085000
IRS990ScheduleD/OtherAmount0-28019
IRS990ScheduleD/OtherExpensesIncluded053475
IRS990ScheduleD/OtherLandBuildings/BookValue0185273
IRS990ScheduleD/OtherLandBuildings/Depreciation0184010
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0369283
IRS990ScheduleD/OtherLiabilities/Amount0170312
IRS990ScheduleD/OtherLiabilities/Amount11946901
IRS990ScheduleD/OtherLiabilities/Description0ASSET RETIREMENT OBLIGATION
IRS990ScheduleD/OtherLiabilities/Description1NOTE TO HAMILTON HEALTH CARE SYSTEM
IRS990ScheduleD/OtherRevenues025456
IRS990ScheduleD/RevenueNotRptdF990025456
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal026977865
IRS990ScheduleD/TotalAdjustments0-28019
IRS990ScheduleD/TotalExpenses027106693
IRS990ScheduleD/TotalExpensesPerForm990027106693
IRS990ScheduleD/TotalOfAmounts02117213
IRS990ScheduleD/TotalOfBookValueLandBuildings08624353
IRS990ScheduleD/TotalRevenue026977865
IRS990ScheduleD/TotalRevenuePerForm990026977865
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt027160168
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt027003321
IRS990ScheduleJ/AnyNonFixedPayments00

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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
$12,616,973
Liabilities
$18,102,309
Net assets
-$5,485,336
Revenue
-
Expenses
$27,106,693
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$8.84$6.16$28.8$29.3$0.52
2023Summary only. Only limited summary data is available for this year.$13.1$10.6$2.54$28.6$28.7$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$11.0$1.87$28.1$29.8$1.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$13.0$1.72$28.8$30.4$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$16.7$3.30$32.3$34.4$2.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$16.9$0.51$30.6$37.3$6.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$14.8$0.22$31.5$34.6$3.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$17.8$2.04$30.9$35.1$4.14
2016Detailed filing. Detailed filing data is available for this year.$13.0$16.7$3.62$30.3$32.2$1.85
2015Detailed filing. Detailed filing data is available for this year.$12.8$16.0$3.23$29.9$30.3$0.46
2014Detailed filing. Detailed filing data is available for this year.$10.6$15.8$5.27$28.3$28.3$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$16.4$4.99$27.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$18.1$5.49$27.1
2011Summary only. Only limited summary data is available for this year.$12.1$17.4$5.36$27.6$27.0$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$18.2$5.96$26.4