Civic Intelligence

Hill-Harbison House

990EZ • Fiscal year 2017 • EIN 83-0351855

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

90th percentile

45%

Higher net margin than 90% 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

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$458,561

Up $26,826 (+6.2%) from 2016

Net Assets

Up

$456,661

Up $26,826 (+6.2%) from 2016

Liabilities

Flat

$1,900

Flat from 2016

Revenue

Up

$59,574

Up $14,937 (+33%) from 2016

Expenses

Down

$32,748

Down $1,094 (-3.2%) from 2016

Net Income

Up

$26,826

Up $16,031 (+149%) from 2016

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

2017

Assets$458,561
Liabilities$1,900
Net Assets$456,661

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

2017

Revenue$59,574
Expenses$32,748
Net Income$26,826
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.2
Gross Receipts
$59,574
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$32,748-
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 SPAULDINGDirector-$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
2018-10-04
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $5659

Other Expenses.1

MAINTENANCE $12401

Other Expenses.2

INSURANCE $3975

Other Expenses.3

UTILITIES $3560

Other Expenses.4

PUBLICITY $2181

Other Expenses.5

PCF AD FEE $1960

Other Expenses.6

TELEPHONE $1163

Other Expenses.7

FIRE ALARM $1053

Other Expenses.8

MISCELLANEOUS $440

Other Expenses.9

MAIL BOX RENTAL $312

Other Expenses.10

BANK FEE $34

Other Expenses.11

LAND USE FEE $10

Other Assets.1

PROJECTOR-NET OF DEPRICATION - Beginning $79 PROJECTOR-NET OF DEPRICATION - Ending $0

Other Assets.2

SHED-NET OF DEPRECIATION - Beginning $250 SHED-NET OF DEPRECIATION - Ending $150

Other Assets.3

CHAIRS-NET OF DEPRECIATION - Beginning $284 CHAIRS-NET OF DEPRECIATION - Ending $203

Other Assets.4

UMBRELLA - Beginning $1510 UMBRELLA - Ending $1079

Total Liabilities.1

Key Deposits - Beginning $1900 Key Deposits - Ending $1900

Raw XML Appendix196 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRETCHEN SHEPHERD-ROMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RARY SIMMONS
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/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02123
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01432
IRS990EZ/OtherExpensesTotalAmt032748
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To engage in charitable, educational and other activites.
IRS990EZ/ProgramServiceRevenueAmt011320
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032748
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt027854
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190111
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0190111
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190111
IRS990ScheduleA/TotalSupportAmt0190111
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $5659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAINTENANCE $12401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE $3975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $3560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLICITY $2181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PCF AD FEE $1960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIRE ALARM $1053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAIL BOX RENTAL $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEE $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LAND USE FEE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROJECTOR-NET OF DEPRICATION - Beginning $79 PROJECTOR-NET OF DEPRICATION - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SHED-NET OF DEPRECIATION - Beginning $250 SHED-NET OF DEPRECIATION - Ending $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CHAIRS-NET OF DEPRECIATION - Beginning $284 CHAIRS-NET OF DEPRECIATION - Ending $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UMBRELLA - Beginning $1510 UMBRELLA - Ending $1079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Key Deposits - Beginning $1900 Key Deposits - Ending $1900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GRETCHEN SHEPHERD-ROMEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
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/ReturnTs02018-10-04T11:40:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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