Civic Intelligence

Hillcrest Academy Inc

990 • Fiscal year 2012 • EIN 86-0658004

Jul 01, 2011 to Jun 30, 2012

Mesa, AZ
Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

3.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-5.2%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$3,149,500

Down $173,146 (-5.2%) from 2011

Net Assets

Down

-$894,046

Down $168,620 (-23%) from 2011

Liabilities

Down

$4,043,546

Down $4,526 (-0.1%) from 2011

Revenue

Up

$1,090,888

Up $187,795 (+21%) from 2011

Expenses

Down

$1,259,508

Down $158,966 (-11%) from 2011

Net Income

Up

-$168,620

Up $346,761 (+67%) from 2011

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2011: $3,322,646Liabilities 2011: $4,048,072Net Assets 2011: -$725,4262011Assets 2012: $3,149,500Liabilities 2012: $4,043,546Net Assets 2012: -$894,0462012Assets 2013: $3,219,943Liabilities 2013: $4,819,128Net Assets 2013: -$1,599,1852013Assets 2014: $5,292,993Liabilities 2014: $8,358,081Net Assets 2014: -$3,065,0882014Assets 2015: $16,839,176Liabilities 2015: $24,038,615Net Assets 2015: -$7,199,4392015

Highlighted filing

2012

Assets$3,149,500
Liabilities$4,043,546
Net Assets-$894,046

Operations Trend

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

$5.0M$0-$5.0MRevenue 2011: $903,093Expenses 2011: $1,418,474Net Income 2011: -$515,3812011Revenue 2012: $1,090,888Expenses 2012: $1,259,508Net Income 2012: -$168,6202012Revenue 2013: $641,931Expenses 2013: $1,347,070Net Income 2013: -$705,1392013Revenue 2014: $779,135Expenses 2014: $2,267,095Net Income 2014: -$1,487,9602014Revenue 2015: $864,963Expenses 2015: $4,949,316Net Income 2015: -$4,084,3532015

Highlighted filing

2012

Revenue$1,090,888
Expenses$1,259,508
Net Income-$168,620
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

We strive to inspire students to become life-long learners who understand and respect our culturally diverse world. Learning means more than simply adding knowledge. It also means thinking critically about added knowledge and assimilating it in a broader cultural context.

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No mirrored PDF or thumbnail assets are attached yet.

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