Civic Intelligence

Hillside Connection

990EZ • Fiscal year 2021 • EIN 83-0810166

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 20, 2022

Organization Profilewww.hillsideconnection.org
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

77th percentile

0.09x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$16,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$177,560

Up $36,876 (+26%) from 2020

Net Assets

Up

$161,973

Up $39,764 (+33%) from 2020

Liabilities

Down

$15,587

Down $2,888 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin76th percentile

Revenue

Down

$126,233

Down $22,134 (-15%) from 2020

Expenses

Up

$86,469

Up $58,018 (+204%) from 2020

Net Income

Down

$39,764

Down $80,152 (-67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2021

Assets$177,560
Liabilities$15,587
Net Assets$161,973
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

2021

Revenue$126,233
Expenses$86,469
Net Income$39,764
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 20, 2022
Return Version
2021v4.2
Gross Receipts
$191,810
Mission and Program Overview

Mission

YOUTH SPORTS

Program Services

DescriptionGrantsExpenses
YOUTH SPORTS, ACTIVITIES, CLINIC AND LEAGUES$41,000$65,577
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRELL BROWNPresidentPT$16,500-$16,500
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Student Spor$136,955$136,955-$136,955
Total Events$136,955$136,955-$136,955
Filing and Contact Details

Filer

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

Signing Officer

Name
Terrell N Brown
Title
Director
Phone
7199639898
Signed
2022-06-20
Discuss with paid preparer
No

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 13,688local covid grants 41,000interest income 167”

Description of other expenses Part I line 16

“Description amountstipend to staff 13,055taxes and licenses 7,345vehicle and transportation 257advertising 5,819bank fees 661office expenses 9,914”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture and equipment 9,220 9,711adj gik 0 5,876donated equipment and office equipment”

Description of total liabilities Part II line 26

“Category beginning of year end of yearline of credit anb bank 475 2,055exponential impact loan 18,000 13,532”

Raw XML Appendix136 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/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/BOYAmt0131464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161973
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt065577
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039764
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04868
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140684
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177560
IRS990EZ/FundraisingGrossIncomeAmt0136955
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-65577
IRS990EZ/GrossReceiptsAmt0191810
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122209
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161973
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122209
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161973
IRS990EZ/OccupancyRentUtltsAndMaintAmt014549
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRELL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09220
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015587
IRS990EZ/OtherExpensesTotalAmt037051
IRS990EZ/OtherRevenueTotalAmt054855
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SPORTS
IRS990EZ/PrintingPublicationsPostageAmt0919
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH SPORTS, ACTIVITIES, CLINIC AND LEAGUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065577
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029082
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0136955
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018475
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015587
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086469
IRS990EZ/TotalProgramServiceExpensesAmt065577
IRS990EZ/TotalRevenueAmt0126233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152439
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28550
IRS990ScheduleA/PublicSupportPY170Pct00.28550
IRS990ScheduleA/PublicSupportTotal170Amt043525
IRS990ScheduleA/SubstantialContributorsTotAmt0108914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152439
IRS990ScheduleA/TotalSupportAmt0152439
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STUDENT SPOR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0136955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0136955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0136955
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0136955
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTGOOD GIVEN GIFTS IN KIND 13,688LOCAL COVID GRANTS 41,000INTEREST INCOME 167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSTIPEND TO STAFF 13,055TAXES AND LICENSES 7,345VEHICLE AND TRANSPORTATION 257ADVERTISING 5,819BANK FEES 661OFFICE EXPENSES 9,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 9,220 9,711ADJ GIK 0 5,876DONATED EQUIPMENT AND OFFICE EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLINE OF CREDIT ANB BANK 475 2,055EXPONENTIAL IMPACT LOAN 18,000 13,532
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/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRELL N BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07199639898
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-20
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/PreparationDt02022-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY BYLKAS
ReturnHeader/ReturnTs02022-06-21T14:49:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,560
Liabilities
$15,587
Net assets
$161,973
Revenue
$126,233
Expenses
$86,469
Net income
$39,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.08$4.62$4.74$3.61$1.13
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.08$3.47$4.18$2.71$1.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.03$2.00$2.98$2.59$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.16$1.62$1.26$0.86$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.18$1.22$1.48$0.28$1.20