Civic Intelligence

Southern Hills Inc.

990EZ • Fiscal year 2017 • EIN 77-0550960

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 05, 2018

Organization Profilesouthernhillsinc.org
PO Box 895Montrose, CA 91021

(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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$13,311

Down $4,171 (-24%) from 2016

Net Assets

Down

$13,311

Down $4,171 (-24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Up

$54,766

Up $5,325 (+11%) from 2016

Expenses

Up

$58,936

Up $7,506 (+15%) from 2016

Net Income

Down

-$4,170

Down $2,181 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2017

Assets$13,311
Liabilities$0
Net Assets$13,311
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

2017

Revenue$54,766
Expenses$58,936
Net Income-$4,170
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 5, 2018
Return Version
2017v2.2
Gross Receipts
$54,766
Mission and Program Overview

Mission

To operate educational summer camp

To operate educational summer camp for

Program Services

DescriptionGrantsExpenses
To operate a non-profit educational summer camp for the instruction of elementary and secondary children--
Compensation and Service Providers
Top Officer Pay76th 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
PO Box 895, Montrose, CA 91021

Signing Officer

Name
Thelma Mondonedo Trustee
Title
Treasurer
Phone
8182685327
Signed
2018-03-05
Discuss with paid preparer
No

Preparer

Firm
Lifeway Tax Accounting Bookkeepin
Address
701 Juanita St, La Habra, CA 90631
Preparer
Victorino Bonus
Phone
6263540632
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCamp fees 50,490Bank Charges 33Tax Preparation and filing fees 125Website Hosting Domain 280Printing Cost Postcard 101Insurance Premiums 3,070Gas Supplies 837Activity Fees - Soar 4,000”

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/AddressLine1Txt0PO Box 895
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Montrose
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017481
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013311
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054766
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4170
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017481
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013311
IRS990EZ/GrossReceiptsAmt054766
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017481
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013311
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017481
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013311
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/OtherExpensesTotalAmt058936
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To operate educational summer camp for
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To operate a non-profit educational summer camp for the instruction of elementary and secondary children
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058936
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://southernhillsinc.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249441
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0249441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049205
IRS990ScheduleA/Total509Grp/TotalAmt0249441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCamp fees 50,490Bank Charges 33Tax Preparation and filing fees 125Website Hosting Domain 280Printing Cost Postcard 101Insurance Premiums 3,070Gas Supplies 837Activity Fees - Soar 4,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Thelma Mondonedo Trustee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08182685327
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN HILLS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0770550960
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 895
ReturnHeader/Filer/USAddress/CityNm0Montrose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F07BBA323859AF7802C4B91538AB9A93E4BF0350
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F07BBA323859AF7802C4B91538AB9A93E4BF0350
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03043732018065cyc3g4h
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.50.0.58
ReturnHeader/FilingSecurityInformation/IPDt02018-03-06
ReturnHeader/FilingSecurityInformation/IPTm021:23:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lifeway Tax Accounting Bookkeepin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 Juanita St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Habra
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090631
ReturnHeader/PreparerPersonGrp/PhoneNum06263540632
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victorino Bonus
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-06T20:17:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,311
Liabilities
$0
Net assets
$13,311
Revenue
$54,766
Expenses
$58,936
Net income
-$4,170
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
2017Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$54.8$58.9$4.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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