Civic Intelligence

Hillcrest Community Services Inc

990 • Fiscal year 2017 • EIN 68-0211396

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileHILLCRESTCOMMUNITYSERVICES.ORG
PO Box 399Shasta, CA 96087

(530) 244-3806

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-289%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $49,670 (-100%) from 2016

Net Assets

Down

$0

Down $45,384 (-100%) from 2016

Liabilities

Down

$0

Down $4,286 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$16,008

Down $874,229 (-98%) from 2016

Expenses

Down

$62,252

Down $905,353 (-94%) from 2016

Net Income

Up

-$46,244

Up $31,124 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2011: $378,460Liabilities 2011: $138,373Net Assets 2011: $240,0872011Assets 2012: $443,776Liabilities 2012: $145,806Net Assets 2012: $297,9702012Assets 2013: $357,163Liabilities 2013: $137,347Net Assets 2013: $219,8162013Assets 2014: $404,461Liabilities 2014: $138,202Net Assets 2014: $266,2592014Assets 2015: $270,114Liabilities 2015: $147,362Net Assets 2015: $122,7522015Assets 2016: $49,670Liabilities 2016: $4,286Net Assets 2016: $45,3842016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,166,208Expenses 2011: $1,131,088Net Income 2011: $35,1202011Revenue 2012: $1,301,252Expenses 2012: $1,250,757Net Income 2012: $50,4952012Revenue 2013: $1,044,528Expenses 2013: $1,122,682Net Income 2013: -$78,1542013Revenue 2014: $1,085,183Expenses 2014: $1,038,740Net Income 2014: $46,4432014Revenue 2015: $1,024,751Expenses 2015: $1,168,258Net Income 2015: -$143,5072015Revenue 2016: $890,237Expenses 2016: $967,605Net Income 2016: -$77,3682016Revenue 2017: $16,008Expenses 2017: $62,252Net Income 2017: -$46,2442017

Highlighted filing

2017

Revenue$16,008
Expenses$62,252
Net Income-$46,244
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$16,008
Mission and Program Overview

Mission

The organization provides individuals and famalies with quality theraputic services in a supportive evironment for the purpose of creating healthier individuals and communities.

The organization provides individuals and famalies with quality theraputic services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,391--
Cash and Non-Interest-Bearing Accounts$9,279--
Total Assets$49,670$0▼ $49,670
Liabilities
Accounts Payable and Accrued Expenses$4,286--
Total Liabilities$4,286$0▼ $4,286
Net Assets / Fund Balance
Unrestricted Net Assets$45,384--
Total Net Assets Fund Balance$45,384$0▼ $45,384
Total Liabilities and Net Assets / Fund Balance$49,670$0▼ $49,670
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ryan HaedrichChairman
Glynn GregoryVice Chair
Janice CarterExec Director
Kerrie BarnardSecty
Barbara CrockerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,973
Investment Income
$0
Other Revenue
$11,035
Change in Net Assets
$-46,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,819
Other Expenses$28,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,819--$33,819
Occupancy$19,700--$19,700
All Other Expenses$5,058--$5,058
Other Expenses$2,078--$2,078
Insurance$1,597--$1,597
Total Functional Expenses$62,252$0$0$62,252
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Accrued Payroll-
Accrued Vacation-
Accrued Rent-
Other-
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Organization provides the retun to the Board via the Executive Director prior to submission.”

Filing and Contact Details

Filer

Filer Name
Hillcrest Community Services Inc
EIN
68-0211396
Phone
5302443806
Address
PO BOX 399, SHASTA, CA 96087
Doing Business As
Wilderness Recovery Center and Hillcrest Springs Ffa

Signing Officer

Name
Jan Carter
Title
Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Lowery
Formed
1990
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
4

Preparer

Firm
Donald R Reynolds CPA
Address
PO BOX 994508, REDDING, CA 96099-4508
Preparer
Donald R Reynolds
Phone
5302462834
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“All assets donated to other chartable organizations on liquidation”

Raw XML Appendix346 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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ReturnHeader/BusinessOfficerGrp/PersonNm0JAN CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLCREST COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0680211396
ReturnHeader/Filer/PhoneNum05302443806
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 399
ReturnHeader/Filer/USAddress/CityNm0SHASTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096087
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F926DEB809C3464FE8D659AFC82E0D8C55CE1080
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F926DEB809C3464FE8D659AFC82E0D8C55CE1080
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.202.164.197
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:08:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD R REYNOLDS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 994508
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0960994508
ReturnHeader/PreparerPersonGrp/PhoneNum05302462834
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R REYNOLDS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T11:15:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$16,008
Expenses
$62,252
Net income
-$46,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.89$0.97$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.15$0.12$1.02$1.17$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.27$1.09$1.04$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.14$0.22$1.04$1.12$0.08
2012Summary only. Only limited summary data is available for this year.$0.44$0.15$0.30$1.30$1.25$0.05
2011Summary only. Only limited summary data is available for this year.$0.38$0.14$0.24$1.17$1.13$0.04