Civic Intelligence

Hilltop Horizons Inc.

990EZ • Fiscal year 2018 • EIN 83-0996009

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2019

Organization ProfileWWW.HILLTOPHORIZONS.ORG
103 Littell DriveAliquippa, PA 15001

(412) 979-2778

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,314

No earlier filing loaded for comparison.

Net Assets

$2,314

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

$11,775

No earlier filing loaded for comparison.

Expenses

$9,461

No earlier filing loaded for comparison.

Net Income

$2,314

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2018: $2,314Net Assets 2018: $2,3142018Assets 2021: $52,869Net Assets 2021: $52,8692021Assets 2022: $138,547Net Assets 2022: $138,5472022Assets 2023: $155,918Liabilities 2023: $4052023Assets 2024: $163,231Liabilities 2024: $4,336Net Assets 2024: $158,8952024

Highlighted filing

2018

Assets$2,314
Liabilities-
Net Assets$2,314
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2018: $11,775Expenses 2018: $9,461Net Income 2018: $2,3142018Revenue 2021: $89,257Expenses 2021: $52,833Net Income 2021: $36,4242021Revenue 2022: $168,238Expenses 2022: $82,560Net Income 2022: $85,6782022Revenue 2023: $154,385Expenses 2023: $137,419Net Income 2023: $16,9662023Revenue 2024: $211,681Expenses 2024: $208,299Net Income 2024: $3,3822024

Highlighted filing

2018

Revenue$11,775
Expenses$9,461
Net Income$2,314
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$11,775
Mission and Program Overview

Mission

The organizations primary purpose is to rpovide therapeutic horesmanship to children in southwestern pennsylvania. They provide adaptive riding that incorporates educational, physical, social, and recreastional goals to each of their students. They provide occupational therapy through licensed ot's that help support functional improvements in students every day life.

The organizations primary purpose is therapeutic horsemanship. They worked with about 40 individuals throughout 2018.

Program Services

DescriptionGrantsExpenses
THERAPEUTIC RIDING LESSONS-$5,851
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AINSLEY BERRINGERExecutive DiFT$0--
KARIN PETERSONPresidentPT$0--
YVONNE MEGALUDISSecretaryPT$0--
JOY BERRINGERTreasurerPT$0--
AUBERLY BERRINGERMember At LaPT$0--
GINA HALSTEAD-SMITHMember At LaPT$0--
Filing and Contact Details

Filer

Filer Name
Hilltop Horizons Inc
EIN
83-0996009
Phone
4129792778
Address
103 LITTELL DRIVE, ALIQUIPPA, PA 15001

Signing Officer

Name
Ainsley Berringer
Title
Executive Director
Phone
4129792778
Signed
2019-09-03
Discuss with paid preparer
Yes

Preparer

Firm
Jeremy Rogerson & Associates LLC
Address
1150 THORN RUN RD SUITE 108, MOON TOWNSHIP, PA 15108
Preparer
Jeremy Rogerson
Phone
4122647755
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,143 office 242 conferences/meetings 285 insurance 600 total 2,270”

Form 990-ez, Part III

“The organizations primary purpose is therapeutic horsemanship. They worked with about 40 individuals throughout 2018.”

Raw XML Appendix131 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/PersonNm0AINSLEY BERRINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum04129792778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 LITTELL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALIQUIPPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03410
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02314
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06241
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt011775
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02314
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02314
IRS990EZ/OccupancyRentUtltsAndMaintAmt0950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AINSLEY BERRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARIN PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YVONNE MEGALUDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOY BERRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AUBERLY BERRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GINA HALSTEAD-SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATIONS PRIMARY PURPOSE IS THERAPEUTIC HORSEMANSHIP. THEY WORKED WITH ABOUT 40 INDIVIDUALS THROUGHOUT 2018.
IRS990EZ/ProgramServiceRevenueAmt08365
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERAPEUTIC RIDING LESSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05851
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09461
IRS990EZ/TotalProgramServiceExpensesAmt05851
IRS990EZ/TotalRevenueAmt011775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HILLTOPHORIZONS.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08365
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt011775
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011775
IRS990ScheduleA/Total509Grp/TotalAmt011775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,143 OFFICE 242 CONFERENCES/MEETINGS 285 INSURANCE 600 TOTAL 2,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS PRIMARY PURPOSE IS THERAPEUTIC HORSEMANSHIP. THEY WORKED WITH ABOUT 40 INDIVIDUALS THROUGHOUT 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AINSLEY BERRINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04129792778
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLTOP HORIZONS INC
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0830996009
ReturnHeader/Filer/PhoneNum04129792778
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 LITTELL DRIVE
ReturnHeader/Filer/USAddress/CityNm0ALIQUIPPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067230CC400BB23F1FE92A45E7CEEFAE9C7197272
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DD2B39456CB59AEA4CBD3A4B9242964831D03B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-09-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:32:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208387590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEREMY ROGERSON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 THORN RUN RD SUITE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOON TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015108
ReturnHeader/PreparerPersonGrp/PhoneNum04122647755
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY ROGERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-03T17:32:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,314
Liabilities
-
Net assets
$2,314
Revenue
$11,775
Expenses
$9,461
Net income
$2,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.04$1.59$2.12$2.08$0.03
2023Summary only. Only limited summary data is available for this year.$1.56$0.00$1.54$1.37$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.39$1.39$1.68$0.83$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$0.89$0.53$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.12$0.09$0.02