Civic Intelligence

Hill-Harbison House

990EZ • Fiscal year 2019 • EIN 83-0351855

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.9%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

188%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$487,315

Up $40,000 (+8.9%) from 2018

Net Assets

Up

$486,015

Up $40,000 (+9.0%) from 2018

Liabilities

Flat

$1,300

Flat from 2018

Revenue

Up

$73,504

Up $47,991 (+188%) from 2018

Expenses

Down

$33,504

Down $2,655 (-7.3%) from 2018

Net Income

Up

$40,000

Up $50,646 (+476%) from 2018

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

2019

Assets$487,315
Liabilities$1,300
Net Assets$486,015

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

2019

Revenue$73,504
Expenses$33,504
Net Income$40,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.0
Gross Receipts
$73,504
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$33,504-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRETCHEN SHEPHERD-ROMEYPresident & CEO-$0--
RARY SIMMONSSecretary/Director-$0--
JULIA YIPCFO/Director-$0--
DEBRA SPAULDINGTreasurer/Direc-$0--
BARBARA DAMERELDirector-$0--
DORIS CHRISTENSENDirector-$0--
DUDLEY HARBISON DOANDirector-$0--
RICHARD DURANTDirector-$0--
KELLY MANNINGDirector-$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
President & CEO
Signed
2020-06-24
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $5424

Other Expenses.1

MAINTENANCE $14455

Other Expenses.2

UTILITIES $3900

Other Expenses.3

INSURANCE $3741

Other Expenses.4

PCF AD FEE $2688

Other Expenses.5

TELEPHONE $1992

Other Expenses.6

FIRE ALARM $900

Other Expenses.7

MAIL BOX RENTAL $312

Other Expenses.8

PUBLICITY $57

Other Expenses.9

LIC & PERMIT $25

Other Expenses.10

LAND USE FEE $10

Other Assets.2

SHED-NET OF DEPRECIATION - Beginning $70 SHED-NET OF DEPRECIATION - Ending $0

Other Assets.3

CHAIRS-NET OF DEPRECIATION - Beginning $138 CHAIRS-NET OF DEPRECIATION - Ending $73

Other Assets.4

UMBRELLA - Beginning $771 UMBRELLA - Ending $551

Other Assets.5

PREPAID-ACOUSTIC - Beginning $0 PREPAID-ACOUSTIC - Ending $3500

Other Assets.6

TABLE - Beginning $0 TABLE - Ending $1430

Total Liabilities.1

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

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06262823313
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN MARINO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091108
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IRS990EZ/InvestmentIncomeAmt011683
IRS990EZ/LandAndBuildingsGrp/BOYAmt0143043
IRS990EZ/LandAndBuildingsGrp/EOYAmt0142449
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRETCHEN SHEPHERD-ROMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RARY SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIA YIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBRA SPAULDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA DAMEREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DORIS CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DUDLEY HARBISON DOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD DURANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KELLY MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SYLVIA L WIKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer/Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0979
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05554
IRS990EZ/OtherExpensesTotalAmt033504
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To engage in charitable, educational and other activites.
IRS990EZ/ProgramServiceRevenueAmt08417
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operated a facility and property used primarily for youth and related activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033504
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt041479
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033504
IRS990EZ/TotalProgramServiceExpensesAmt033504
IRS990EZ/TotalRevenueAmt073504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150545
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0150545
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150545
IRS990ScheduleA/TotalSupportAmt0150545
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $5424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAINTENANCE $14455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $3900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $3741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PCF AD FEE $2688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIRE ALARM $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAIL BOX RENTAL $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PUBLICITY $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LIC & PERMIT $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LAND USE FEE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SHED-NET OF DEPRECIATION - Beginning $70 SHED-NET OF DEPRECIATION - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CHAIRS-NET OF DEPRECIATION - Beginning $138 CHAIRS-NET OF DEPRECIATION - Ending $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UMBRELLA - Beginning $771 UMBRELLA - Ending $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PREPAID-ACOUSTIC - Beginning $0 PREPAID-ACOUSTIC - Ending $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TABLE - Beginning $0 TABLE - Ending $1430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Key Deposits - Beginning $1300 Key Deposits - Ending $1300
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 Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GRETCHEN SHEPHERD-ROMEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-24
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/ReturnTs02020-06-24T11:32:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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