Civic Intelligence

Hillcrest Estates Improvement Association Inc

990EZ • Fiscal year 2021 • EIN 94-2387450

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 11, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

16th percentile

-29%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-14%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

322%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,261

Down $2,358 (-14%) from 2020

Net Assets

Down

$14,261

Down $2,358 (-14%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$8,235

Up $6,285 (+322%) from 2020

Expenses

Up

$10,593

Up $3,194 (+43%) from 2020

Net Income

Up

-$2,358

Up $3,091 (+57%) from 2020

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

2021

Assets$14,261
Liabilities-
Net Assets$14,261
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$8,235
Expenses$10,593
Net Income-$2,358
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 11, 2022
Return Version
2021v4.0
Gross Receipts
$8,235
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.$10,593-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIMI CHANPresident-$0--
JOHN MADDENTreasurer-$0--
VICKY SPEARSDirector-$0--
TOM LECLAIRDirector-$0--
KRISTINA FLOWERSDirector-$0--
DAN QUIGLEYDirector-$0--
SEAN WALSHDirector-$0--
EMILY ROSENBERGSecretary-$0--
BRIDGET DAVIESDirector-$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
John Madden
Title
Treasurer
Signed
2022-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Mueller & Strosberg Llp
Address
1865 PLEASANT VALLEY AVE, OAKLAND, CA 94611
Preparer
Mark Strosberg CPA
Phone
5106585600
Raw XML Appendix126 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013152 SKYLINE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094619
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IRS990EZ/ExcessOrDeficitForYearAmt0-2358
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIMI CHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKY SPEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM LECLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTINA FLOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN QUIGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SEAN WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EMILY ROSENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRIDGET DAVIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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/GrantsAndAllocationsAmt010593
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TotalProgramServiceExpensesAmt010593
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-11
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/PreparerFirmEIN0454123537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUELLER & STROSBERG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01865 PLEASANT VALLEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094611
ReturnHeader/PreparerPersonGrp/PhoneNum05106585600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK STROSBERG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-11T09:14:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MADDEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,261
Liabilities
-
Net assets
$14,261
Revenue
$8,235
Expenses
$10,593
Net income
-$2,358
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