Civic Intelligence

Hillcrest Community Services Inc

990 • Fiscal year 2012 • EIN 68-0211396

Jan 01, 2012 to Dec 31, 2012

Shasta, CA
Siviq Scores

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

Liabilities / Assets

68th percentile

0.33x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

57th percentile

3.9%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$443,776

Up $65,316 (+17%) from 2011

Net Assets

Up

$297,970

Up $57,883 (+24%) from 2011

Liabilities

Up

$145,806

Up $7,433 (+5.4%) from 2011

Revenue

Up

$1,301,252

Up $135,044 (+12%) from 2011

Expenses

Up

$1,250,757

Up $119,669 (+11%) from 2011

Net Income

Up

$50,495

Up $15,375 (+44%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$443,776
Liabilities$145,806
Net Assets$297,970

Operations Trend

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

2012

Revenue$1,301,252
Expenses$1,250,757
Net Income$50,495
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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