Civic Intelligence

Southern Hills Inc.

990EZ • Fiscal year 2016 • EIN 77-0550960

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

Organization Profilesouthernhillsinc.org
8617 E BroadwaySan Gabriel, CA 91776

(818) 268-5327

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,482

Up $17,482 from 2012

Net Assets

$17,482

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Down

$49,441

Down $4,269 (-7.9%) from 2012

Expenses

Up

$51,430

Up $1,735 (+3.5%) from 2012

Net Income

Down

-$1,989

Down $6,004 (-150%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2011: $312Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2016: $17,482Liabilities 2016: $0Net Assets 2016: $17,4822016Assets 2017: $13,311Liabilities 2017: $0Net Assets 2017: $13,3112017Assets 2018: $17,406Liabilities 2018: $0Net Assets 2018: $17,4062018Assets 2019: $13,195Liabilities 2019: $02019Assets 2020: $12,302Net Assets 2020: $12,3022020Assets 2023: $11,702Liabilities 2023: $0Net Assets 2023: $11,7022023Assets 2024: $13,126Liabilities 2024: $0Net Assets 2024: $13,1262024Assets 2025: $18,810Liabilities 2025: $0Net Assets 2025: $18,8102025

Highlighted filing

2016

Assets$17,482
Liabilities$0
Net Assets$17,482
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $51,525Expenses 2011: $51,779Net Income 2011: -$2542011Revenue 2012: $53,710Expenses 2012: $49,695Net Income 2012: $4,0152012Revenue 2016: $49,441Expenses 2016: $51,430Net Income 2016: -$1,9892016Revenue 2017: $54,766Expenses 2017: $58,936Net Income 2017: -$4,1702017Revenue 2018: $57,151Expenses 2018: $53,056Net Income 2018: $4,0952018Revenue 2019: $54,025Expenses 2019: $58,236Net Income 2019: -$4,2112019Revenue 2020: $1,110Expenses 2020: $2,003Net Income 2020: -$8932020Revenue 2023: $80,483Expenses 2023: $74,458Net Income 2023: $6,0252023Revenue 2024: $84,311Expenses 2024: $82,887Net Income 2024: $1,4242024Revenue 2025: $85,900Expenses 2025: $80,216Net Income 2025: $5,6842025

Highlighted filing

2016

Revenue$49,441
Expenses$51,430
Net Income-$1,989
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$49,441
Mission and Program Overview

Mission

To operate educational summer camp

To operate educational summer camp for e

Program Services

DescriptionGrantsExpenses
To operate a non-profit educational summer camp for the instruction of elementary and secondary children-$51,430
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marisa SchoefferPresident-$0--
Maureen McCarthySecretary-$0--
Teresa T KaldorMember-$0--
Jazmir FajardoMember-$0--
Thelma MondonedoTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Southern Hills Inc
EIN
77-0550960
Address
8617 E Broadway, San Gabriel, CA 91776

Signing Officer

Name
Thelma Mondonedo
Title
Treasurer
Phone
8182685327
Signed
2017-03-27
Discuss with paid preparer
No

Preparer

Firm
Lifeway Tax Accounting Bookkeeping
Address
2601 E Chapman Ave Suite 209, Fullerton, CA 92831
Preparer
Victorino Bonus
Phone
7145516767
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCamp Fees - Pathfinder 48,341Bank Charges 12Domain Hosting 180Insurance Premiums 2,720Gas Supplies 172Filing Fees 5”

Raw XML Appendix151 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Thelma Mondonedo Trustee
IRS990EZ/BooksInCareOfDetail/PhoneNum08182685327
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08617 E Broadway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Gabriel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091776
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019471
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049441
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1989
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019471
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017482
IRS990EZ/GrossReceiptsAmt049441
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019471
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019471
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017482
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marisa Schoeffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Maureen McCarthy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Teresa T Kaldor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jazmir Fajardo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Thelma Mondonedo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt051430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To operate educational summer camp for e
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To operate a non-profit educational summer camp for the instruction of elementary and secondary children
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051430
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051430
IRS990EZ/TotalProgramServiceExpensesAmt051430
IRS990EZ/TotalRevenueAmt049441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://southernhillsinc.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249459
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0249459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054784
IRS990ScheduleA/Total509Grp/TotalAmt0249459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCamp Fees - Pathfinder 48,341Bank Charges 12Domain Hosting 180Insurance Premiums 2,720Gas Supplies 172Filing Fees 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Thelma Mondonedo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08182685327
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN HILLS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0770550960
ReturnHeader/Filer/USAddress/AddressLine1Txt08617 E Broadway
ReturnHeader/Filer/USAddress/CityNm0San Gabriel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091776
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F07BBA323859AF7802C4B91538AB9A93E4BF0350
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F07BBA323859AF7802C4B91538AB9A93E4BF0350
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03043732017093adngua5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.148.178.102
ReturnHeader/FilingSecurityInformation/IPDt02017-04-03
ReturnHeader/FilingSecurityInformation/IPTm021:07:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lifeway Tax Accounting Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02601 E Chapman Ave Suite 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fullerton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092831
ReturnHeader/PreparerPersonGrp/PhoneNum07145516767
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victorino Bonus
ReturnHeader/ReturnTs02017-04-03T20:57:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,482
Liabilities
$0
Net assets
$17,482
Revenue
$49,441
Expenses
$51,430
Net income
-$1,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$85.9$80.2$5.68
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.00$13.1$84.3$82.9$1.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$80.5$74.5$6.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$12.3$1.11$2.00$0.89
2019Summary only. Only limited summary data is available for this year.$13.2$0.00$54.0$58.2$4.21
2018Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$57.2$53.1$4.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.00$13.3$54.8$58.9$4.17
2016Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$49.4$51.4$1.99
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$53.7$49.7$4.02
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$51.5$51.8$0.25