Civic Intelligence

Hillcrest Estates Improvement Association Inc

990EZ • Fiscal year 2016 • EIN 94-2387450

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A

Refreshing map…

13152 Skyline BlvdOakland, CA 94619

(510) 878-7695

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

4th percentile

-84%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-14%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,076

Down $4,411 (-14%) from 2015

Net Assets

Down

$26,076

Down $4,411 (-14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$5,229

Down $4,667 (-47%) from 2015

Expenses

Down

$9,640

Down $2,350 (-20%) from 2015

Net Income

Down

-$4,411

Down $2,317 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$60K$40K$20K$0Assets 2009: $29,604Liabilities 2009: $02009Assets 2010: $33,766Liabilities 2010: $02010Assets 2011: $39,656Liabilities 2011: $02011Assets 2012: $47,423Liabilities 2012: $02012Assets 2013: $47,423Liabilities 2013: $02013Assets 2014: $32,581Net Assets 2014: $32,5812014Assets 2015: $30,487Net Assets 2015: $30,4872015Assets 2016: $26,076Net Assets 2016: $26,0762016Assets 2017: $29,857Net Assets 2017: $29,8572017Assets 2018: $25,807Net Assets 2018: $25,8072018Assets 2019: $22,068Net Assets 2019: $22,0682019Assets 2020: $16,619Net Assets 2020: $16,6192020Assets 2021: $14,261Net Assets 2021: $14,2612021Assets 2022: $11,676Net Assets 2022: $11,6762022Assets 2023: $18,379Net Assets 2023: $18,3792023Assets 2024: $10,322Net Assets 2024: $10,3222024

Highlighted filing

2016

Assets$26,076
Liabilities-
Net Assets$26,076
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2009: $10,159Expenses 2009: $11,021Net Income 2009: -$8622009Revenue 2010: $12,061Expenses 2010: $7,899Net Income 2010: $4,1622010Revenue 2011: $12,287Expenses 2011: $6,397Net Income 2011: $5,8902011Revenue 2012: $12,231Expenses 2012: $4,464Net Income 2012: $7,7672012Revenue 2013: $12,231Expenses 2013: $4,464Net Income 2013: $7,7672013Revenue 2014: $12,427Expenses 2014: $9,651Net Income 2014: $2,7762014Revenue 2015: $9,896Expenses 2015: $11,990Net Income 2015: -$2,0942015Revenue 2016: $5,229Expenses 2016: $9,640Net Income 2016: -$4,4112016Revenue 2017: $9,016Expenses 2017: $5,235Net Income 2017: $3,7812017Revenue 2018: $6,161Expenses 2018: $10,211Net Income 2018: -$4,0502018Revenue 2019: $7,209Expenses 2019: $10,948Net Income 2019: -$3,7392019Revenue 2020: $1,950Expenses 2020: $7,399Net Income 2020: -$5,4492020Revenue 2021: $8,235Expenses 2021: $10,593Net Income 2021: -$2,3582021Revenue 2022: $8,547Expenses 2022: $11,132Net Income 2022: -$2,5852022Revenue 2023: $62,982Expenses 2023: $56,279Net Income 2023: $6,7032023Revenue 2024: $11,138Expenses 2024: $19,195Net Income 2024: -$8,0572024

Highlighted filing

2016

Revenue$5,229
Expenses$9,640
Net Income-$4,411
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$5,229
Mission and Program Overview

Mission

To advance and improve the civic and social welfare of the community of oakland, california.

Program Services

DescriptionGrantsExpenses
TO ADVANCE AND IMPROVE THE CIVIC AND SOCIAL WELFARE OF THE COMMUNITY OF OAKLAND, CALIFORNIA.$9,640-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIMI CHANPresident-$0--
JOHN MADDENDirector-$0--
DELLA JOHNSONVice President-$0--
CODY STRUBTreasurer-$0--
HILLARY FLOWERSDirector-$0--
RACHELLE KARPELESDirector-$0--
SHANEE MARTINDirector-$0--
BRAD EDGARSecretary-$0--
LARRY CARDOZADirector-$0--
Filing and Contact Details

Filer

Filer Name
Hillcrest Estates Improvement
EIN
94-2387450
Phone
5108787695
Address
13152 SKYLINE BLVD, OAKLAND, CA 94619

Signing Officer

Name
Cody Strub
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Mueller & Strosberg Llp
Address
1865 PLEASANT VALLEY AVE, OAKLAND, CA 94611-4210
Preparer
Mark Strosberg CPA
Phone
5106585600
Raw XML Appendix118 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/BenefitsPaidToOrForMembersAmt09640
IRS990EZ/BooksInCareOfDetail/PersonNm0HILLCREST ESTATES IMPR ASSOC
IRS990EZ/BooksInCareOfDetail/PhoneNum05108787695
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013152 SKYLINE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094619
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030487
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05229
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4411
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030487
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026076
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05229
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026076
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026076
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIMI CHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DELLA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CODY STRUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HILLARY FLOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RACHELLE KARPELES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHANEE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRAD EDGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LARRY CARDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE AND IMPROVE THE CIVIC AND SOCIAL WELFARE OF THE COMMUNITY OF OAKLAND, CALIFORNIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ADVANCE AND IMPROVE THE CIVIC AND SOCIAL WELFARE OF THE COMMUNITY OF OAKLAND, CALIFORNIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09640
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09640
IRS990EZ/TotalProgramServiceExpensesAmt09640
IRS990EZ/TotalRevenueAmt05229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CODY STRUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLCREST ESTATES IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0942387450
ReturnHeader/Filer/PhoneNum05108787695
ReturnHeader/Filer/USAddress/AddressLine1Txt013152 SKYLINE BLVD
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUELLER & STROSBERG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01865 PLEASANT VALLEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946114210
ReturnHeader/PreparerPersonGrp/PhoneNum05106585600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK STROSBERG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T14:33:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,076
Liabilities
-
Net assets
$26,076
Revenue
$5,229
Expenses
$9,640
Net income
-$4,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$10.3$11.1$19.2$8.06
2023Detailed filing. Detailed filing data is available for this year.$18.4$18.4$63.0$56.3$6.70
2022Detailed filing. Detailed filing data is available for this year.$11.7$11.7$8.55$11.1$2.59
2021Detailed filing. Detailed filing data is available for this year.$14.3$14.3$8.24$10.6$2.36
2020Detailed filing. Detailed filing data is available for this year.$16.6$16.6$1.95$7.40$5.45
2019Detailed filing. Detailed filing data is available for this year.$22.1$22.1$7.21$10.9$3.74
2018Detailed filing. Detailed filing data is available for this year.$25.8$25.8$6.16$10.2$4.05
2017Detailed filing. Detailed filing data is available for this year.$29.9$29.9$9.02$5.24$3.78
2016Detailed filing. Detailed filing data is available for this year.$26.1$26.1$5.23$9.64$4.41
2015Detailed filing. Detailed filing data is available for this year.$30.5$30.5$9.90$12.0$2.09
2014Detailed filing. Detailed filing data is available for this year.$32.6$32.6$12.4$9.65$2.78
2013Summary only. Only limited summary data is available for this year.$47.4$0.00$12.2$4.46$7.77
2012Summary only. Only limited summary data is available for this year.$47.4$0.00$12.2$4.46$7.77
2011Summary only. Only limited summary data is available for this year.$39.7$0.00$12.3$6.40$5.89
2010Summary only. Only limited summary data is available for this year.$33.8$0.00$12.1$7.90$4.16
2009Summary only. Only limited summary data is available for this year.$29.6$0.00$10.2$11.0$0.86