Civic Intelligence

Hill Haven Manor Inc.

990 • Fiscal year 2016 • EIN 71-0762605

Jan 01, 2016 to Dec 31, 2016

Batesville, AR
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k 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

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$488,120

Down $8,732 (-1.8%) from 2015

Net Assets

Down

$483,607

Down $8,744 (-1.8%) from 2015

Liabilities

Up

$4,513

Up $12 (+0.3%) from 2015

Revenue

Up

$77,768

Up $16,158 (+26%) from 2015

Expenses

Up

$86,512

Up $5,933 (+7.4%) from 2015

Net Income

Up

-$8,744

Up $10,225 (+54%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $556,747Liabilities 2011: $4,329Net Assets 2011: $552,4182011Assets 2012: $542,222Liabilities 2012: $4,965Net Assets 2012: $537,2572012Assets 2013: $547,581Liabilities 2013: $15,050Net Assets 2013: $532,5312013Assets 2014: $516,378Liabilities 2014: $5,058Net Assets 2014: $511,3202014Assets 2015: $496,852Liabilities 2015: $4,501Net Assets 2015: $492,3512015Assets 2016: $488,120Liabilities 2016: $4,513Net Assets 2016: $483,6072016Assets 2017: $480,437Liabilities 2017: $4,904Net Assets 2017: $475,5332017Assets 2018: $471,743Liabilities 2018: $5,218Net Assets 2018: $466,5252018Assets 2019: $459,715Liabilities 2019: $7,417Net Assets 2019: $452,2982019Assets 2020: $446,072Liabilities 2020: $5,949Net Assets 2020: $440,1232020Assets 2021: $429,433Liabilities 2021: $5,583Net Assets 2021: $423,8502021Assets 2022: $411,111Liabilities 2022: $6,700Net Assets 2022: $404,4112022Assets 2023: $402,219Liabilities 2023: $7,406Net Assets 2023: $394,8132023

Highlighted filing

2016

Assets$488,120
Liabilities$4,513
Net Assets$483,607

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $64,638Expenses 2011: $77,264Net Income 2011: -$12,6262011Revenue 2012: $64,287Expenses 2012: $79,448Net Income 2012: -$15,1612012Revenue 2013: $71,752Expenses 2013: $76,478Net Income 2013: -$4,7262013Revenue 2014: $62,665Expenses 2014: $83,876Net Income 2014: -$21,2112014Revenue 2015: $61,610Expenses 2015: $80,579Net Income 2015: -$18,9692015Revenue 2016: $77,768Expenses 2016: $86,512Net Income 2016: -$8,7442016Revenue 2017: $75,081Expenses 2017: $83,155Net Income 2017: -$8,0742017Revenue 2018: $80,115Expenses 2018: $89,123Net Income 2018: -$9,0082018Revenue 2019: $75,770Expenses 2019: $89,998Net Income 2019: -$14,2282019Revenue 2020: $80,588Expenses 2020: $92,763Net Income 2020: -$12,1752020Revenue 2021: $76,547Expenses 2021: $92,821Net Income 2021: -$16,2742021Revenue 2022: $72,780Expenses 2022: $92,219Net Income 2022: -$19,4392022Revenue 2023: $81,262Expenses 2023: $90,860Net Income 2023: -$9,5982023

Highlighted filing

2016

Revenue$77,768
Expenses$86,512
Net Income-$8,744
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
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

own and manage low rent elderly housing with supportive services such as home delivered meals, transportation and other services. Other services enable low income senior citizens to maintain their independence and quality of life

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.02$0.07$3.95$0.81$0.91$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.07$4.04$0.73$0.92$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.06$4.24$0.77$0.93$0.16
2020Summary only. Only limited summary data is available for this year.$4.46$0.06$4.40$0.81$0.93$0.12
2019Summary only. Only limited summary data is available for this year.$4.60$0.07$4.52$0.76$0.90$0.14
2018Summary only. Only limited summary data is available for this year.$4.72$0.05$4.67$0.80$0.89$0.09
2017Summary only. Only limited summary data is available for this year.$4.80$0.05$4.76$0.75$0.83$0.08
2016Summary only. Only limited summary data is available for this year.$4.88$0.05$4.84$0.78$0.87$0.09
2015Summary only. Only limited summary data is available for this year.$4.97$0.05$4.92$0.62$0.81$0.19
2014Summary only. Only limited summary data is available for this year.$5.16$0.05$5.11$0.63$0.84$0.21
2013Summary only. Only limited summary data is available for this year.$5.48$0.15$5.33$0.72$0.76$0.05
2012Summary only. Only limited summary data is available for this year.$5.42$0.05$5.37$0.64$0.79$0.15
2011Summary only. Only limited summary data is available for this year.$5.57$0.04$5.52$0.65$0.77$0.13