Civic Intelligence

Hilltop Pharmacy Inc

990 • Fiscal year 2012 • EIN 74-2895866

Jan 01, 2012 to Dec 31, 2012

New Braunfels, TX
Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.16x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-8.9%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$542,755

Down $7,550 (-1.4%) from 2011

Net Assets

Up

$490,462

Up $24,325 (+5.2%) from 2011

Liabilities

Down

$52,293

Down $31,875 (-38%) from 2011

Revenue

Down

$327,597

Down $32,087 (-8.9%) from 2011

Expenses

Down

$303,272

Down $14,777 (-4.6%) from 2011

Net Income

Down

$24,325

Down $17,310 (-42%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $550,305Liabilities 2011: $84,168Net Assets 2011: $466,1372011Assets 2012: $542,755Liabilities 2012: $52,293Net Assets 2012: $490,4622012Assets 2013: $603,927Liabilities 2013: $63,529Net Assets 2013: $540,3982013Assets 2014: $454,772Liabilities 2014: $38,958Net Assets 2014: $415,8142014Assets 2015: $509,333Liabilities 2015: $14,024Net Assets 2015: $495,3092015Assets 2016: $480,474Liabilities 2016: $4,123Net Assets 2016: $476,3512016Assets 2017: $447,521Liabilities 2017: $65,496Net Assets 2017: $382,0252017Assets 2018: $451,269Liabilities 2018: $65,558Net Assets 2018: $385,7112018Assets 2019: $520,461Liabilities 2019: $225,602Net Assets 2019: $294,8592019Assets 2020: $709,302Liabilities 2020: $509,650Net Assets 2020: $199,6522020Assets 2021: $709,302Liabilities 2021: $509,650Net Assets 2021: $199,6522021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$542,755
Liabilities$52,293
Net Assets$490,462

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $359,684Expenses 2011: $318,049Net Income 2011: $41,6352011Revenue 2012: $327,597Expenses 2012: $303,272Net Income 2012: $24,3252012Revenue 2013: $360,217Expenses 2013: $310,281Net Income 2013: $49,9362013Revenue 2014: $196,252Expenses 2014: $320,836Net Income 2014: -$124,5842014Revenue 2015: $319,420Expenses 2015: $314,877Net Income 2015: $4,5432015Revenue 2016: $317,808Expenses 2016: $336,766Net Income 2016: -$18,9582016Revenue 2017: $258,104Expenses 2017: $352,430Net Income 2017: -$94,3262017Revenue 2018: $423,283Expenses 2018: $419,597Net Income 2018: $3,6862018Revenue 2019: $351,452Expenses 2019: $442,313Net Income 2019: -$90,8612019Revenue 2020: $334,375Expenses 2020: $429,582Net Income 2020: -$95,2072020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $199,652Net Income 2022: -$199,6522022

Highlighted filing

2012

Revenue$327,597
Expenses$303,272
Net Income$24,325
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.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To provide on-site pharmacy services to the residents and employees of eden home, inc.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings