Civic Intelligence

Hill-Harbison House

990EZ • Fiscal year 2015 • EIN 83-0351855

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

1119 Lorain RoadSan Marino, CA 91108

(626) 284-4023

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$420,740

No earlier filing loaded for comparison.

Net Assets

$419,040

No earlier filing loaded for comparison.

Liabilities

$1,700

No earlier filing loaded for comparison.

Revenue

$92,301

No earlier filing loaded for comparison.

Expenses

$29,751

No earlier filing loaded for comparison.

Net Income

$62,550

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $420,740Liabilities 2015: $1,700Net Assets 2015: $419,0402015Assets 2016: $431,735Liabilities 2016: $1,900Net Assets 2016: $429,8352016Assets 2017: $458,561Liabilities 2017: $1,900Net Assets 2017: $456,6612017Assets 2018: $447,315Liabilities 2018: $1,300Net Assets 2018: $446,0152018Assets 2019: $487,315Liabilities 2019: $1,300Net Assets 2019: $486,0152019Assets 2020: $511,152Liabilities 2020: $1,300Net Assets 2020: $509,8522020Assets 2021: $522,218Liabilities 2021: $1,300Net Assets 2021: $520,9182021Assets 2022: $518,127Liabilities 2022: $1,300Net Assets 2022: $516,8272022Assets 2023: $519,573Liabilities 2023: $1,218Net Assets 2023: $518,3552023Assets 2024: $523,860Liabilities 2024: $450Net Assets 2024: $523,4102024

Highlighted filing

2015

Assets$420,740
Liabilities$1,700
Net Assets$419,040

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $92,301Expenses 2015: $29,751Net Income 2015: $62,5502015Revenue 2016: $44,637Expenses 2016: $33,842Net Income 2016: $10,7952016Revenue 2017: $59,574Expenses 2017: $32,748Net Income 2017: $26,8262017Revenue 2018: $25,513Expenses 2018: $36,159Net Income 2018: -$10,6462018Revenue 2019: $73,504Expenses 2019: $33,504Net Income 2019: $40,0002019Revenue 2020: $59,528Expenses 2020: $35,691Net Income 2020: $23,8372020Revenue 2021: $42,424Expenses 2021: $31,358Net Income 2021: $11,0662021Revenue 2022: $41,293Expenses 2022: $45,384Net Income 2022: -$4,0912022Revenue 2023: $37,991Expenses 2023: $36,463Net Income 2023: $1,5282023Revenue 2024: $40,395Expenses 2024: $35,340Net Income 2024: $5,0552024

Highlighted filing

2015

Revenue$92,301
Expenses$29,751
Net Income$62,550
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.0
Gross Receipts
$95,991
Mission and Program Overview

Mission

To engage in charitable, educational and other activites.

Program Services

DescriptionGrantsExpenses
Operated a facility and property used primarily for youth and related activities$29,751-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRETCHEN SHEPHERD-ROMEYPresident & CEO-$0--
RARY SIMMONSSecretary/Director-$0--
ANTOINETTE ADAMSDirector-$0--
JULIA YIPCFO/Director-$0--
DEBRA SPAULDINGPresident-$0--
BARBARA DAMERELDirector-$0--
DORIS CHRISTENSENDirector-$0--
DUDLEY HARBISONDirector-$0--
RICHARD DURANTDirector-$0--
KELLY MANNINGDirector-$0--
FRED SOHLDirector-$0--
SYLVIA L WIKLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hill-harbison House
EIN
83-0351855
Phone
6262844023
Address
1119 LORAIN ROAD, SAN MARINO, CA 91108

Signing Officer

Name
Gretchen Shepherd-romey
Title
Chairman
Signed
2016-08-12
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1889

Other Expenses.1009

Depreciation $5512

Other Expenses.1

MAINTENANCE $12299

Other Expenses.2

UTILITIES $3561

Other Expenses.3

INSURANCE $2941

Other Expenses.4

TELEPHONE $1205

Other Expenses.5

FIRE ALARM $900

Other Expenses.6

BANK FEE $819

Other Expenses.7

MISCELLANEOUS $302

Other Expenses.8

MAIL BOX RENTAL $288

Other Expenses.9

PERMIT $25

Other Expenses.10

LAND USE FEE $10

Other Assets.1

PROJECTOR-NET OF DEPRICATION - Beginning $395 PROJECTOR-NET OF DEPRICATION - Ending $237

Other Assets.2

SHED-NET OF DEPRECIATION - Beginning $693 SHED-NET OF DEPRECIATION - Ending $416

Other Assets.3

CHAIRS-NET OF DEPRECIATION - Beginning $556 CHAIRS-NET OF DEPRECIATION - Ending $397

Other Assets.4

UMBRELLA - Beginning $0 UMBRELLA - Ending $2114

Total Liabilities.1

Key Deposits - Beginning $1300 Key Deposits - Ending $1700

Raw XML Appendix203 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN MARINO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRETCHEN SHEPHERD-ROMEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTOINETTE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIA YIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBRA SPAULDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA DAMEREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DORIS CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DUDLEY HARBISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICHARD DURANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KELLY MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10FRED SOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SYLVIA L WIKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/DIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO/DIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01644
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03164
IRS990EZ/OtherExpensesTotalAmt029751
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To engage in charitable, educational and other activites.
IRS990EZ/ProgramServiceRevenueAmt010935
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt092301
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233688
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082345
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233688
IRS990ScheduleA/TotalSupportAmt0233688
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $5512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTENANCE $12299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $3561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE $2941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIRE ALARM $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEE $819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAIL BOX RENTAL $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PERMIT $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LAND USE FEE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROJECTOR-NET OF DEPRICATION - Beginning $395 PROJECTOR-NET OF DEPRICATION - Ending $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SHED-NET OF DEPRECIATION - Beginning $693 SHED-NET OF DEPRECIATION - Ending $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CHAIRS-NET OF DEPRECIATION - Beginning $556 CHAIRS-NET OF DEPRECIATION - Ending $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UMBRELLA - Beginning $0 UMBRELLA - Ending $2114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Key Deposits - Beginning $1300 Key Deposits - Ending $1700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GRETCHEN SHEPHERD-ROMEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILL-HARBISON HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0830351855
ReturnHeader/Filer/PhoneNum06262844023
ReturnHeader/Filer/USAddress/AddressLine1Txt01119 LORAIN ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN MARINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091108
ReturnHeader/ReturnTs02016-08-12T17:54:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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