Civic Intelligence

Hillcrest Community Services Inc

990 • Fiscal year 2011 • EIN 68-0211396

Jan 01, 2011 to Dec 31, 2011

Organization ProfileHILLCRESTCOMMUNITYSERVICES.ORG
Shasta, CA
Siviq Scores

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

Liabilities / Assets

69th percentile

0.37x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.12x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

54th percentile

3.0%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets69th percentile

Assets

$378,460

No earlier filing loaded for comparison.

Net Assets

$240,087

No earlier filing loaded for comparison.

Liabilities

$138,373

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin54th percentile

Revenue

$1,166,208

No earlier filing loaded for comparison.

Expenses

$1,131,088

No earlier filing loaded for comparison.

Net Income

$35,120

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$378,460
Liabilities$138,373
Net Assets$240,087
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$1,166,208
Expenses$1,131,088
Net Income$35,120
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2017)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$378,460
Liabilities
$138,373
Net assets
$240,087
Revenue
$1,166,208
Expenses
$1,131,088
Net income
$35,120
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits