Civic Intelligence

Hilltoppers Inc.

990 • Fiscal year 2014 • EIN 62-0960062

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization Profile

View Organization Page

151 Sweeney Drive38555

(931) 456-3613

Siviq Scores

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

Liabilities / Assets

40th percentile

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

56th percentile

4.4%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$72,501

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

38th percentile

0.0%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

0.4%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Flat

$5,182,096

Flat from 2014

Net Assets

Flat

$4,602,036

Flat from 2014

Liabilities

Flat

$580,060

Flat from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin56th percentile

Revenue

Flat

$6,950,187

Flat from 2014

Expenses

Flat

$6,644,064

Flat from 2014

Net Income

Flat

$306,123

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,279,183Liabilities 2011: $527,739Net Assets 2011: $2,751,4442011Assets 2012: $4,019,147Liabilities 2012: $395,434Net Assets 2012: $3,623,7132012Assets 2013: $5,182,042Liabilities 2013: $672,312Net Assets 2013: $4,509,7302013Assets 2014: $5,182,096Liabilities 2014: $580,060Net Assets 2014: $4,602,0362014Assets 2014: $5,182,096Liabilities 2014: $580,060Net Assets 2014: $4,602,0362014Assets 2015: $5,497,041Liabilities 2015: $562,049Net Assets 2015: $4,934,9922015Assets 2016: $5,548,614Liabilities 2016: $583,650Net Assets 2016: $4,964,9642016Assets 2017: $4,881,317Liabilities 2017: $626,394Net Assets 2017: $4,254,9232017Assets 2018: $5,256,638Liabilities 2018: $565,450Net Assets 2018: $4,691,1882018Assets 2019: $5,831,194Liabilities 2019: $520,535Net Assets 2019: $5,310,6592019Assets 2020: $10,398,195Liabilities 2020: $1,587,729Net Assets 2020: $8,810,4662020Assets 2021: $10,918,382Liabilities 2021: $269,923Net Assets 2021: $10,648,4592021Assets 2022: $11,714,552Liabilities 2022: $250,295Net Assets 2022: $11,464,2572022Assets 2023: $12,488,610Liabilities 2023: $289,500Net Assets 2023: $12,199,1102023Assets 2025: $14,035,662Liabilities 2025: $87,464Net Assets 2025: $13,948,1982025

Highlighted filing

2014

Assets$5,182,096
Liabilities$580,060
Net Assets$4,602,036
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,918,483Expenses 2011: $5,072,663Net Income 2011: $845,8202011Revenue 2012: $6,200,761Expenses 2012: $5,328,492Net Income 2012: $872,2692012Revenue 2013: $6,921,397Expenses 2013: $6,035,381Net Income 2013: $886,0162013Revenue 2014: $6,950,187Expenses 2014: $6,644,064Net Income 2014: $306,1232014Revenue 2014: $6,950,187Expenses 2014: $6,644,064Net Income 2014: $306,1232014Revenue 2015: $7,411,193Expenses 2015: $7,078,237Net Income 2015: $332,9562015Revenue 2016: $7,907,918Expenses 2016: $7,877,946Net Income 2016: $29,9722016Revenue 2017: $8,308,524Expenses 2017: $9,048,461Net Income 2017: -$739,9372017Revenue 2018: $8,541,917Expenses 2018: $8,105,652Net Income 2018: $436,2652018Revenue 2019: $9,089,615Expenses 2019: $8,469,513Net Income 2019: $620,1022019Revenue 2020: $12,899,694Expenses 2020: $9,399,888Net Income 2020: $3,499,8062020Revenue 2021: $11,198,952Expenses 2021: $9,360,959Net Income 2021: $1,837,9932021Revenue 2022: $11,864,400Expenses 2022: $11,048,602Net Income 2022: $815,7982022Revenue 2023: $12,781,582Expenses 2023: $12,046,729Net Income 2023: $734,8532023Revenue 2025: $13,753,619Expenses 2025: $12,861,081Net Income 2025: $892,5382025

Highlighted filing

2014

Revenue$6,950,187
Expenses$6,644,064
Net Income$306,123
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$6,950,187
Mission and Program Overview

Mission

To provide housing direct care support and educational activities to adults who are physically and mentally retarded or elderly

To provide housing direct care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,026,370$2,061,082▲ $34,712
Savings and Temporary Cash Investments$1,029,229$1,438,606▲ $409,377
Cash and Non-Interest-Bearing Accounts$1,234,313$1,050,625▼ $183,688
Accounts Receivable$856,905$567,894▼ $289,011
Prepaid Expenses and Deferred Charges$24,934$50,828▲ $25,894
Inventories for Sale or Use$8,500$8,500→ $0
Intangible Assets$1,791$4,561▲ $2,770
Total Assets$5,182,042$5,182,096▲ $54
Liabilities
Mortgage Notes Payable Secured by Investment Property$640,174$311,696▼ $328,478
Accounts Payable and Accrued Expenses$32,138$268,364▲ $236,226
Total Liabilities$672,312$580,060▼ $92,252
Net Assets / Fund Balance
Unrestricted Net Assets$4,496,602$4,589,042▲ $92,440
Temporarily Rstr Net Assets$13,128$12,994▼ $134
Total Net Assets Fund Balance$4,509,730$4,602,036▲ $92,306
Total Liabilities and Net Assets / Fund Balance$5,182,042$5,182,096▲ $54

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,710,522$1,209,713-
Land$137,250--
Equipment$213,310$789,642-
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanene HoustoExect DirectorFT$72,501$72,501
Tammie HyderBoard SecretarFT$60,600$60,600

Board Members and Trustees

NameTitle
Randy BondChair Person
Doug FieldsVice Chair
Lori BoydDirector
Mark WittDirector
Michael DaltonDirector
Paul HodgeDirector
Roy KoskinenDirector
Susan HunterDirector
W Perk ThorntoSec - Treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$6,523,221
Program Service Revenue
$422,122
Investment Income
$4,844
Other Revenue
$0
Change in Net Assets
$306,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,950,187
Total Revenue per Audited Statements
$6,950,187
Total Revenue per Form 990
$6,950,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,413,441
Other Expenses$1,230,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,718,792$893,395-$4,612,187
Payroll Taxes$486,187$181,966-$668,153
Other Expenses$172,304$68,632-$240,936
Fees for Services Other$193,821$42,569-$236,390
Depreciation Depletion$137,883$57,277-$195,160
Occupancy$78,844$65,800-$144,644
Current Officers, Directors, Trustees, and Key Employees-$133,101-$133,101
Insurance$41,660$32,341-$74,001
All Other Expenses$21,140$28,498-$49,638
Interest$6,148$10,663-$16,811
Travel$8,755$4,137-$12,892
Fees for Services Accounting-$11,500-$11,500
Advertising$6,456$4,863-$11,319
Conferences and Meetings$540$710-$1,250
Total Functional Expenses$5,017,251$1,626,813$0$6,644,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,644,064
Total Expenses per Audited Statements$6,644,064
Total Expenses per Form 990$6,644,064
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
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
No
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
Filing and Contact Details

Filer

EIN
62-0960062
Phone
9314563613

Signing Officer

Name
Hilltoppers Inc
Title
Executive Director
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanene Houston
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Hassell York
Phone
9314845570
Supplemental Narrative

Additional Explanations

Form 990 Page 10 Line 11G

“PROFESSIONAL EXPENSES”

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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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1203360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211616
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0306123
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06950321
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01029229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01438606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06523221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06141426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05862137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05654385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05461479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029642648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0338624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0228067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0586205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98060
IRS990ScheduleA/PublicSupportPY170Pct00.98010
IRS990ScheduleA/PublicSupportTotal170Amt029642648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06523221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06141426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05862137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05654385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05461479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029642648
IRS990ScheduleA/TotalSupportAmt030228853
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01710522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01209713
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02920235
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0789642
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01002952
IRS990ScheduleD/ExpensesSubtotalAmt06644064
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0137250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0137250
IRS990ScheduleD/RevenueSubtotalAmt06950187
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02061082
IRS990ScheduleD/TotalExpensesPerForm990Amt06644064
IRS990ScheduleD/TotalRevenuePerForm990Amt06950187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06950187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06644064
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PAGE 10 LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013128
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012994
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05182042
IRS990/TotalAssetsEOYAmt05182096
IRS990/TotalAssetsGrp/BOYAmt05182042
IRS990/TotalAssetsGrp/EOYAmt05182096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06523221
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01626813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05017251
IRS990/TotalFunctionalExpensesGrp/TotalAmt06644064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0672312
IRS990/TotalLiabilitiesEOYAmt0580060
IRS990/TotalLiabilitiesGrp/BOYAmt0672312
IRS990/TotalLiabilitiesGrp/EOYAmt0580060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04509730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04602036
IRS990/TotalProgramServiceExpensesAmt06644064
IRS990/TotalProgramServiceRevenueAmt0422122
IRS990/TotalReportableCompFromOrgAmt0133101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0426966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06950187
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05182042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05182096
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04137
IRS990/TravelGrp/ProgramServicesAmt08755
IRS990/TravelGrp/TotalAmt012892
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04496602
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04589042
IRS990/USAddress/AddressLine10151 SWEENEY DRIVE
IRS990/USAddress/City0CROSSVILLE
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode038555
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HILLTOPPERS INC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10HILLTOPPERS INC
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0620960062
ReturnHeader/Filer/PhoneNum09314563613
ReturnHeader/Filer/USAddress/AddressLine10151 SWEENEY DRIVE
ReturnHeader/Filer/USAddress/City0CROSSVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HASSELL RAY YORK AND ASSOCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 137
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CROSSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038557
ReturnHeader/PreparerPersonGrp/PhoneNum09314845570
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HASSELL YORK
ReturnHeader/ReturnTs02014-11-12T08:40:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,182,096
Liabilities
$580,060
Net assets
$4,602,036
Revenue
$6,950,187
Expenses
$6,644,064
Net income
$306,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.09$13.9$13.8$12.9$0.89
2023Summary only. Only limited summary data is available for this year.$12.5$0.29$12.2$12.8$12.0$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.25$11.5$11.9$11.0$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.27$10.6$11.2$9.36$1.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.59$8.81$12.9$9.40$3.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.52$5.31$9.09$8.47$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.57$4.69$8.54$8.11$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.63$4.25$8.31$9.05$0.74
2016Summary only. Only limited summary data is available for this year.$5.55$0.58$4.96$7.91$7.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.50$0.56$4.93$7.41$7.08$0.33
2014Detailed filing. Detailed filing data is available for this year.$5.18$0.58$4.60$6.95$6.64$0.31
2014Summary only. Only limited summary data is available for this year.$5.18$0.58$4.60$6.95$6.64$0.31
2013Summary only. Only limited summary data is available for this year.$5.18$0.67$4.51$6.92$6.04$0.89
2012Summary only. Only limited summary data is available for this year.$4.02$0.40$3.62$6.20$5.33$0.87
2011Summary only. Only limited summary data is available for this year.$3.28$0.53$2.75$5.92$5.07$0.85