Civic Intelligence

Hill Springs Learning Center Inc

990 • Fiscal year 2016 • EIN 72-1546885

Jul 01, 2015 to Jun 30, 2016

Organization Profilehillsprings.org
Colorado Spgs, CO
Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

62nd percentile

8.7%

Higher net margin than 62% 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

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$216,259

Down $2,771 (-1.3%) from 2015

Net Assets

Up

$162,395

Up $33,593 (+26%) from 2015

Liabilities

Down

$53,864

Down $36,364 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin62nd percentile

Revenue

Up

$490,232

Up $80,558 (+20%) from 2015

Expenses

Up

$447,643

Up $21,394 (+5.0%) from 2015

Net Income

Up

$42,589

Up $59,164 (+357%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2010: $269,429Liabilities 2010: $184,681Net Assets 2010: $84,7482010Assets 2011: $399,723Liabilities 2011: $241,462Net Assets 2011: $158,2612011Assets 2012: $279,931Liabilities 2012: $53,639Net Assets 2012: $226,2922012Assets 2013: $228,805Liabilities 2013: $26,333Net Assets 2013: $202,4722013Assets 2014: $245,127Liabilities 2014: $99,750Net Assets 2014: $145,3772014Assets 2015: $219,030Liabilities 2015: $90,228Net Assets 2015: $128,8022015Assets 2016: $216,259Liabilities 2016: $53,864Net Assets 2016: $162,3952016Assets 2017: $219,377Liabilities 2017: $79,440Net Assets 2017: $139,9372017Assets 2018: $431,832Liabilities 2018: $226,535Net Assets 2018: $205,2972018Assets 2019: $449,249Liabilities 2019: $161,908Net Assets 2019: $287,3412019Assets 2020: $480,536Liabilities 2020: $97,316Net Assets 2020: $383,2202020Assets 2021: $487,579Liabilities 2021: $62,893Net Assets 2021: $424,6862021Assets 2022: $298,883Liabilities 2022: $3,049Net Assets 2022: $295,8342022

Highlighted filing

2016

Assets$216,259
Liabilities$53,864
Net Assets$162,395
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $526,1992010Expenses 2011: $427,4022011Revenue 2012: $694,064Expenses 2012: $593,017Net Income 2012: $101,0472012Revenue 2013: $517,754Expenses 2013: $541,574Net Income 2013: -$23,8202013Revenue 2014: $443,293Expenses 2014: $500,388Net Income 2014: -$57,0952014Revenue 2015: $409,674Expenses 2015: $426,249Net Income 2015: -$16,5752015Revenue 2016: $490,232Expenses 2016: $447,643Net Income 2016: $42,5892016Revenue 2017: $352,395Expenses 2017: $374,186Net Income 2017: -$21,7912017Revenue 2018: $475,033Expenses 2018: $423,650Net Income 2018: $51,3832018Revenue 2019: $506,148Expenses 2019: $415,107Net Income 2019: $91,0412019Revenue 2020: $534,652Expenses 2020: $439,193Net Income 2020: $95,4592020Revenue 2021: $416,067Expenses 2021: $375,609Net Income 2021: $40,4582021Revenue 2022: $321,494Expenses 2022: $450,502Net Income 2022: -$129,0082022

Highlighted filing

2016

Revenue$490,232
Expenses$447,643
Net Income$42,589
Open 2016 Filing
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.

View Latest Detailed Filing (2022)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

Provide specialized instruction in a caring environment enabling students with learning differences to achieve their full potential and become successful, independent learners.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$216,259
Liabilities
$53,864
Net assets
$162,395
Revenue
$490,232
Expenses
$447,643
Net income
$42,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.03$2.96$3.21$4.51$1.29
2021Detailed filing. Detailed filing data is available for this year.$4.88$0.63$4.25$4.16$3.76$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.81$0.97$3.83$5.35$4.39$0.95
2019Summary only. Only limited summary data is available for this year.$4.49$1.62$2.87$5.06$4.15$0.91
2018Summary only. Only limited summary data is available for this year.$4.32$2.27$2.05$4.75$4.24$0.51
2017Summary only. Only limited summary data is available for this year.$2.19$0.79$1.40$3.52$3.74$0.22
2016Summary only. Only limited summary data is available for this year.$2.16$0.54$1.62$4.90$4.48$0.43
2015Summary only. Only limited summary data is available for this year.$2.19$0.90$1.29$4.10$4.26$0.17
2014Summary only. Only limited summary data is available for this year.$2.45$1.00$1.45$4.43$5.00$0.57
2013Summary only. Only limited summary data is available for this year.$2.29$0.26$2.02$5.18$5.42$0.24
2012Summary only. Only limited summary data is available for this year.$2.80$0.54$2.26$6.94$5.93$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$2.41$1.58$4.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.85$0.85$5.26