Civic Intelligence

Hilltoppers Inc.

990 • Fiscal year 2016 • EIN 62-0960062

Jul 01, 2015 to Jun 30, 2016

Crossville, TN
Siviq Scores

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

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

47th percentile

0.9%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.7%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,548,614

Up $51,573 (+0.9%) from 2015

Net Assets

Up

$4,964,964

Up $29,972 (+0.6%) from 2015

Liabilities

Up

$583,650

Up $21,601 (+3.8%) from 2015

Revenue

Up

$7,907,918

Up $496,725 (+6.7%) from 2015

Expenses

Up

$7,877,946

Up $799,709 (+11%) from 2015

Net Income

Down

$29,972

Down $302,984 (-91%) from 2015

Historical Trend

Balance Sheet Trend

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 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

2016

Assets$5,548,614
Liabilities$583,650
Net Assets$4,964,964

Operations Trend

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 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

2016

Revenue$7,907,918
Expenses$7,877,946
Net Income$29,972
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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