Civic Intelligence

Hillcrest Childrens Center

990 • Fiscal year 2017 • EIN 92-0040360

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profilewww.hillcrestchildrenscenter.net

View Organization Page

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900 Hollywood DrAnchorage, AK 99501

(907) 272-9924

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$52,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$291,296

Up $7,724 (+2.7%) from 2016

Net Assets

Up

$291,296

Up $7,724 (+2.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin42nd percentile

Revenue

Down

$850,473

Down $6,925 (-0.8%) from 2016

Expenses

Down

$842,749

Down $29,925 (-3.4%) from 2016

Net Income

Up

$7,724

Up $23,000 (+151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2011: $295,358Liabilities 2011: $179,600Net Assets 2011: $115,7582011Assets 2012: $264,323Liabilities 2012: $151,790Net Assets 2012: $112,5332012Assets 2013: $264,851Liabilities 2013: $148,142Net Assets 2013: $116,7092013Assets 2014: $272,112Liabilities 2014: $0Net Assets 2014: $272,1122014Assets 2015: $292,461Liabilities 2015: $0Net Assets 2015: $292,4612015Assets 2016: $283,572Liabilities 2016: $0Net Assets 2016: $283,5722016Assets 2017: $291,296Liabilities 2017: $0Net Assets 2017: $291,2962017Assets 2018: $294,298Liabilities 2018: $0Net Assets 2018: $294,2982018Assets 2019: $306,579Liabilities 2019: $468Net Assets 2019: $306,1112019Assets 2020: $410,674Liabilities 2020: $152,589Net Assets 2020: $258,0852020Assets 2021: $450,459Liabilities 2021: $148,021Net Assets 2021: $302,4382021Assets 2022: $428,088Liabilities 2022: $129,176Net Assets 2022: $298,9122022Assets 2023: $362,831Liabilities 2023: $113,193Net Assets 2023: $249,6382023Assets 2024: $447,471Liabilities 2024: $102,644Net Assets 2024: $344,8272024Assets 2025: $397,517Liabilities 2025: $142,156Net Assets 2025: $255,3612025

Highlighted filing

2017

Assets$291,296
Liabilities$0
Net Assets$291,296
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $678,264Expenses 2011: $671,154Net Income 2011: $7,1102011Revenue 2012: $730,122Expenses 2012: $733,347Net Income 2012: -$3,2252012Revenue 2013: $738,833Expenses 2013: $734,657Net Income 2013: $4,1762013Revenue 2014: $771,613Expenses 2014: $765,065Net Income 2014: $6,5482014Revenue 2015: $822,028Expenses 2015: $801,679Net Income 2015: $20,3492015Revenue 2016: $857,398Expenses 2016: $872,674Net Income 2016: -$15,2762016Revenue 2017: $850,473Expenses 2017: $842,749Net Income 2017: $7,7242017Revenue 2018: $889,248Expenses 2018: $886,246Net Income 2018: $3,0022018Revenue 2019: $1,041,982Expenses 2019: $1,014,636Net Income 2019: $27,3462019Revenue 2020: $1,122,621Expenses 2020: $989,912Net Income 2020: $132,7092020Revenue 2021: $1,207,167Expenses 2021: $1,171,723Net Income 2021: $35,4442021Revenue 2022: $1,072,470Expenses 2022: $1,071,815Net Income 2022: $6552022Revenue 2023: $1,302,888Expenses 2023: $1,352,162Net Income 2023: -$49,2742023Revenue 2024: $1,562,569Expenses 2024: $1,470,215Net Income 2024: $92,3542024Revenue 2025: $1,509,330Expenses 2025: $1,595,668Net Income 2025: -$86,3382025

Highlighted filing

2017

Revenue$850,473
Expenses$842,749
Net Income$7,724
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$856,447
Mission and Program Overview

Mission

Hillcrest Children's Center provides quality care for every child in an environment that focuses on developing a foundation for a lifelong love of learning and respect for self and others.

Hilcrest Children's Center provides quality care for every child in an environment that focuses on developing a foundation for a lifelong love of learning and respect for self and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$246,006$239,439▼ $6,567
Cash and Non-Interest-Bearing Accounts$30,373$25,378▼ $4,995
Accounts Receivable$-1,258$23,777▲ $25,035
Prepaid Expenses and Deferred Charges$8,451$2,702▼ $5,749
Total Assets$283,572$291,296▲ $7,724
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$283,572$291,296▲ $7,724
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$283,572$291,296▲ $7,724
Total Liabilities and Net Assets / Fund Balance$283,572$291,296▲ $7,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,639$0$0
Other Land Buildings$0$0$0
Land$140,800-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina EubanksExecutive DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Monica FrenchPresident
Jason FeekmanVice President
Brian EnglundMember at Large
Katherine DemerestMember at Large
Jenny BlanchardSecretary
Greg FrenchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,797
Program Service Revenue
$788,243
Investment Income
$0
Other Revenue
$4,433
All Other Contributions
$1,875
Change in Net Assets
$7,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,873
Other Expenses$245,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,731--$497,731
Other Expenses$74,749$0$0$74,749
Occupancy$54,792--$54,792
Current Officers, Directors, Trustees, and Key Employees$52,000--$52,000
Payroll Taxes$47,142--$47,142
Insurance$46,738--$46,738
Office Expenses$18,372--$18,372
Conferences and Meetings$4,416--$4,416
Total Functional Expenses$842,749$0$0$842,749
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,407
Fundraising Direct Expenses$5,974
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Cover in board meeting.”

Form 990, Part VI, Section B, Line 12C

“Covered in annual meeting and in job description.”

Form 990, Part VI, Section B, Line 15

“Compare to state of Alaska compensation database.”

Form 990, Part VI, Section C, Line 19

“All of these items are available in our office and can be requested to be emailed to you.”

Filing and Contact Details

Filer

Filer Name
Hillcrest Childrens Center
EIN
92-0040360
Phone
9072729924
Address
900 Hollywood Dr, Anchorage, AK 99501

Signing Officer

Name
Alana Helsel
Title
Treasurer
Phone
9072729924
Signed
2017-11-15

Organization Details

Principal Officer
Christina Eubanks
Formed
1971
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
50
Raw XML Appendix390 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.

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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0On website, handbook and newsletters.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CACFP reimbursement funding for the food program
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cover in board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Covered in annual meeting and in job description.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compare to state of Alaska compensation database.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All of these items are available in our office and can be requested to be emailed to you.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0283572
IRS990/TotalAssetsEOYAmt0291296
IRS990/TotalAssetsGrp/BOYAmt0283572
IRS990/TotalAssetsGrp/EOYAmt0291296
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057797
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0842749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0842749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291296
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0788243
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0788243
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0842749
IRS990/TotalProgramServiceRevenueAmt0788243
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt04433
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0788243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0850473
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0283572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291296
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0283572
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0291296
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0905 Richardson Vista 321
IRS990/USAddress/CityNm0Anchorage
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099501
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.hillcrestchildrenscenter.net
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0We are 10 minutes late because I missed that it was east coast time.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alana Helsel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09072729924
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLCREST CHILDRENS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0920040360
ReturnHeader/Filer/PhoneNum09072729924
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 Hollywood Dr
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099501
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.42.147.71
ReturnHeader/ReturnTs02017-11-15T23:16:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,296
Liabilities
$0
Net assets
$291,296
Revenue
$850,473
Expenses
$842,749
Net income
$7,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.14$0.26$1.51$1.60$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.10$0.34$1.56$1.47$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.11$0.25$1.30$1.35$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.13$0.30$1.07$1.07$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.15$0.30$1.21$1.17$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.15$0.26$1.12$0.99$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.04$1.01$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.89$0.89$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.85$0.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.86$0.87$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.82$0.80$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.77$0.77$0.01
2013Summary only. Only limited summary data is available for this year.$0.26$0.15$0.12$0.74$0.73$0.00
2012Summary only. Only limited summary data is available for this year.$0.26$0.15$0.11$0.73$0.73$0.00
2011Summary only. Only limited summary data is available for this year.$0.30$0.18$0.12$0.68$0.67$0.01