Civic Intelligence

Hillside Connection

990EZ • Fiscal year 2020 • EIN 83-0810166

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 18, 2021

PO Box 1562Colorado Springs, CO 80901

(719) 963-9898

Siviq Scores

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

Liabilities / Assets

76th percentile

0.13x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.12x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$140,684

No earlier filing loaded for comparison.

Net Assets

$122,209

No earlier filing loaded for comparison.

Liabilities

$18,475

No earlier filing loaded for comparison.

Revenue

$148,367

No earlier filing loaded for comparison.

Expenses

$28,451

No earlier filing loaded for comparison.

Net Income

$119,916

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 2020: $140,684Liabilities 2020: $18,475Net Assets 2020: $122,2092020Assets 2021: $177,560Liabilities 2021: $15,587Net Assets 2021: $161,9732021Assets 2022: $203,189Liabilities 2022: $2,836Net Assets 2022: $200,3532022Assets 2023: $355,080Liabilities 2023: $7,700Net Assets 2023: $347,3802023Assets 2024: $469,387Liabilities 2024: $7,799Net Assets 2024: $461,5882024

Highlighted filing

2020

Assets$140,684
Liabilities$18,475
Net Assets$122,209

Operations Trend

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

$600K$400K$200K$0Revenue 2020: $148,367Expenses 2020: $28,451Net Income 2020: $119,9162020Revenue 2021: $126,233Expenses 2021: $86,469Net Income 2021: $39,7642021Revenue 2022: $297,500Expenses 2022: $259,120Net Income 2022: $38,3802022Revenue 2023: $417,771Expenses 2023: $270,744Net Income 2023: $147,0272023Revenue 2024: $473,882Expenses 2024: $360,676Net Income 2024: $113,2062024

Highlighted filing

2020

Revenue$148,367
Expenses$28,451
Net Income$119,916
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 18, 2021
Return Version
2020v4.1
Gross Receipts
$199,387
Mission and Program Overview

Mission

YOUTH SPORTS

Program Services

DescriptionGrantsExpenses
YOUTH SPORTS, ACTIVITIES, CLINIC AND LEAGUES$11,846$51,021
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRELL BROWNPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Hillside Connection
EIN
83-0810166
Address
PO BOX 1562, COLORADO SPRINGS, CO 80901

Signing Officer

Name
Terrell Brown
Title
Director
Phone
7199639898
Signed
2021-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Your Taxlady LLC
Address
401 WINDCHIME PL, Colorado Springs, CO 80919
Preparer
Kathy Bylkas
Phone
7195484924
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountgood given gifts in kind 32,541

Description of other expenses Part I line 16

Description amountstipend to staff 8,279taxes and licenses 35vehicle and transportation 1,015advertising 3,742

Description of other assets Part II line 24

Category beginning of year end of yearfurniture and equipment 0 9,220

Description of total liabilities Part II line 26

Category beginning of year end of yearline of credit anb bank 0 475exponential impact loan 0 18,000

Raw XML Appendix135 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/PersonNm0TERRELL BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum07199639898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1562
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02293
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115362
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0119916
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0996
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02293
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0140684
IRS990EZ/FundraisingGrossIncomeAmt014407
IRS990EZ/GrossReceiptsAmt0199387
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02293
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02293
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122209
IRS990EZ/OccupancyRentUtltsAndMaintAmt08388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRELL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09220
IRS990EZ/OtherExpensesTotalAmt013071
IRS990EZ/OtherRevenueTotalAmt032541
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SPORTS
IRS990EZ/PrintingPublicationsPostageAmt05996
IRS990EZ/ProgramServiceRevenueAmt037057
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH SPORTS, ACTIVITIES, CLINIC AND LEAGUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011846
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051021
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt051020
IRS990EZ/SpecialEventsNetIncomeLossAmt0-36613
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018475
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028451
IRS990EZ/TotalProgramServiceExpensesAmt051021
IRS990EZ/TotalRevenueAmt0148367
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152439
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28550
IRS990ScheduleA/PublicSupportTotal170Amt043525
IRS990ScheduleA/SubstantialContributorsTotAmt0108914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152439
IRS990ScheduleA/TotalSupportAmt0152439
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/ExplanationTxt0DESCRIPTION AMOUNTGOOD GIVEN GIFTS IN KIND 32,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSTIPEND TO STAFF 8,279TAXES AND LICENSES 35VEHICLE AND TRANSPORTATION 1,015ADVERTISING 3,742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 0 9,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLINE OF CREDIT ANB BANK 0 475EXPONENTIAL IMPACT LOAN 0 18,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRELL BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07199639898
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLSIDE CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0830810166
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1562
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510658011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUR TAXLADY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 WINDCHIME PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080919
ReturnHeader/PreparerPersonGrp/PhoneNum07195484924
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY BYLKAS
ReturnHeader/ReturnTs02021-06-21T15:37:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings