Civic Intelligence

Hilltop Manor Inc.

990 • Fiscal year 2012 • EIN 94-2169811

Jul 01, 2011 to Jun 30, 2012

San Jose, CA
Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.87x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

61st percentile

5.7%

Higher net margin than 61% 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

26th percentile

-3.9%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

47th percentile

1.6%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Down

$716,578

Down $28,895 (-3.9%) from 2011

Net Assets

Up

-$278,007

Up $143,535 (+34%) from 2011

Liabilities

Down

$994,585

Down $172,430 (-15%) from 2011

Revenue

Up

$1,147,178

Up $18,397 (+1.6%) from 2011

Expenses

Down

$1,082,024

Down $29,085 (-2.6%) from 2011

Net Income

Up

$65,154

Up $47,482 (+269%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $745,473Liabilities 2011: $1,167,015Net Assets 2011: -$421,5422011Assets 2012: $716,578Liabilities 2012: $994,585Net Assets 2012: -$278,0072012Assets 2013: $596,997Liabilities 2013: $985,762Net Assets 2013: -$388,7652013Assets 2014: $567,487Liabilities 2014: $948,050Net Assets 2014: -$380,5632014Assets 2015: $589,853Liabilities 2015: $919,772Net Assets 2015: -$329,9192015Assets 2016: $560,179Liabilities 2016: $882,868Net Assets 2016: -$322,6892016Assets 2017: $670,092Liabilities 2017: $897,530Net Assets 2017: -$227,4382017Assets 2018: $689,124Liabilities 2018: $858,032Net Assets 2018: -$168,9082018Assets 2019: $786,751Liabilities 2019: $839,648Net Assets 2019: -$52,8972019Assets 2020: $898,581Liabilities 2020: $793,328Net Assets 2020: $105,2532020Assets 2021: $869,457Liabilities 2021: $745,029Net Assets 2021: $124,4282021Assets 2022: $833,678Liabilities 2022: $491,132Net Assets 2022: $342,5462022Assets 2023: $616,855Liabilities 2023: $150,967Net Assets 2023: $465,8882023Assets 2024: $930,177Liabilities 2024: $156,263Net Assets 2024: $773,9142024

Highlighted filing

2012

Assets$716,578
Liabilities$994,585
Net Assets-$278,007

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,128,781Expenses 2011: $1,111,109Net Income 2011: $17,6722011Revenue 2012: $1,147,178Expenses 2012: $1,082,024Net Income 2012: $65,1542012Expenses 2013: $1,304,5742013Revenue 2014: $1,251,815Expenses 2014: $1,243,613Net Income 2014: $8,2022014Revenue 2015: $1,258,444Expenses 2015: $1,240,186Net Income 2015: $18,2582015Revenue 2016: $1,318,296Expenses 2016: $1,199,351Net Income 2016: $118,9452016Revenue 2017: $1,370,889Expenses 2017: $1,275,638Net Income 2017: $95,2512017Revenue 2018: $1,442,773Expenses 2018: $1,384,243Net Income 2018: $58,5302018Revenue 2019: $1,492,178Expenses 2019: $1,450,036Net Income 2019: $42,1422019Revenue 2020: $1,562,438Expenses 2020: $1,408,217Net Income 2020: $154,2212020Revenue 2021: $1,540,324Expenses 2021: $1,397,789Net Income 2021: $142,5352021Revenue 2022: $1,640,842Expenses 2022: $1,487,699Net Income 2022: $153,1432022Revenue 2023: $1,725,653Expenses 2023: $1,620,100Net Income 2023: $105,5532023Revenue 2024: $1,481,421Expenses 2024: $1,748,632Net Income 2024: -$267,2112024

Highlighted filing

2012

Revenue$1,147,178
Expenses$1,082,024
Net Income$65,154
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

Senior housing-low income

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.16$0.77$1.48$1.75$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.47$1.73$1.62$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.49$0.34$1.64$1.49$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.75$0.12$1.54$1.40$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.79$0.11$1.56$1.41$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.84$0.05$1.49$1.45$0.04
2018Summary only. Only limited summary data is available for this year.$0.69$0.86$0.17$1.44$1.38$0.06
2017Summary only. Only limited summary data is available for this year.$0.67$0.90$0.23$1.37$1.28$0.10
2016Summary only. Only limited summary data is available for this year.$0.56$0.88$0.32$1.32$1.20$0.12
2015Summary only. Only limited summary data is available for this year.$0.59$0.92$0.33$1.26$1.24$0.02
2014Summary only. Only limited summary data is available for this year.$0.57$0.95$0.38$1.25$1.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.99$0.39$1.30
2012Summary only. Only limited summary data is available for this year.$0.72$0.99$0.28$1.15$1.08$0.07
2011Summary only. Only limited summary data is available for this year.$0.75$1.17$0.42$1.13$1.11$0.02