Civic Intelligence

Hillcrest-Hampton House Inc

990 • Fiscal year 2011 • EIN 59-1218524

Jul 01, 2010 to Jun 30, 2011 • Filed on May 24, 2012

Organization ProfileN/A
210 Villa Di Este TerraceRoom/Suite 10432746
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.66x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

25th percentile

-4.8%

Faster asset growth than 25% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,525,178

Down $178,683 (-4.8%) from 2010

Net Assets

Down

$1,189,740

Down $380,984 (-24%) from 2010

Liabilities

Up

$2,335,438

Up $202,301 (+9.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$516,358

Up $96,187 (+23%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,703,861Liabilities 2010: $2,133,137Net Assets 2010: $1,570,7242010Assets 2011: $3,525,178Liabilities 2011: $2,335,438Net Assets 2011: $1,189,7402011Assets 2012: $3,404,203Liabilities 2012: $2,447,992Net Assets 2012: $956,2112012Assets 2013: $53,719Liabilities 2013: $0Net Assets 2013: $53,7192013Assets 2014: $48,999Liabilities 2014: $0Net Assets 2014: $48,9992014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$3,525,178
Liabilities$2,335,438
Net Assets$1,189,740
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $420,1712010Expenses 2011: $516,3582011Expenses 2012: $369,0582012Expenses 2013: $374,4762013Revenue 2014: $657Expenses 2014: $5,377Net Income 2014: -$4,7202014Revenue 2015: $0Expenses 2015: $48,999Net Income 2015: -$48,9992015

Highlighted filing

2011

Revenue-
Expenses$516,358
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 24, 2012
Return Version
2010v3.7
Gross Receipts
$164,961
Mission and Program Overview

Mission

To provide safe and affordable housing to low income individuals and families.

Filing and Contact Details

Filer

EIN
59-1218524
Raw XML Appendix383 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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IRS990/AddressPrincipalOfficerUS/AddressLine10210 VILLA DI ESTE TERRACE 104
IRS990/AddressPrincipalOfficerUS/City0LAKE MARY
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032746
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IRS990/ProgramServiceRevenue/Description2FORFEITED TENANT SECURITY DEP
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IRS990ScheduleO/GeneralExplanation/Explanation0CHARLES EVERS JR. SHELLEY GRAY PRESIDENT TREAS/DIRECT FATHER/DAUGHTER
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS EMAILED TO BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REQUIRES SIGNED STATEMENTS FROM OFFICERS AT THE BEGINNING OF TERM.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION REVIEWS REPORTS OF COMPENSATION AND INDUSTRY WIDE SURVEYS.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR REVIEW AT THE APARTMENT OFFICE.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/YearFormation01968
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0591218524
ReturnHeader/Filer/Name/BusinessNameLine10HILLCREST-HAMPTON HOUSE INC
ReturnHeader/Filer/NameControl0HILL
ReturnHeader/Filer/Phone04076677780
ReturnHeader/Filer/USAddress/AddressLine10210 VILLA DI ESTE TERRACE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 104
ReturnHeader/Filer/USAddress/City0LAKE MARY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032746
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-24
ReturnHeader/Officer/Name0CHARLES EVERS JR
ReturnHeader/Officer/Phone04076677780
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOSKINS QUIROS OSBORNE LABEAUME CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10926 LAKE BALDWIN LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORLANDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032814
ReturnHeader/Preparer/Name0RUSSELL K HOSKINS
ReturnHeader/Preparer/Phone04072773000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-24T15:33:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,525,178
Liabilities
$2,335,438
Net assets
$1,189,740
Revenue
-
Expenses
$516,358
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.05$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.00$0.01$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$2.45$0.96$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$2.34$1.19$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$2.13$1.57$0.42