Civic Intelligence

Hillcrest Estates Improvement Association Inc

990EZ • Fiscal year 2022 • EIN 94-2387450

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 06, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

14th percentile

-30%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-18%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

3.8%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,676

Down $2,585 (-18%) from 2021

Net Assets

Down

$11,676

Down $2,585 (-18%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$8,547

Up $312 (+3.8%) from 2021

Expenses

Up

$11,132

Up $539 (+5.1%) from 2021

Net Income

Down

-$2,585

Down $227 (-9.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$11,676
Liabilities-
Net Assets$11,676
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$8,547
Expenses$11,132
Net Income-$2,585
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 6, 2023
Return Version
2022v5.0
Gross Receipts
$8,547
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.-$11,132
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN QUIGLEYPresident-$0--
JOHN MADDENTreasurer-$0--
TRISHA CONNORSDirector-$0--
CHRIS ATEGEKADirector-$0--
PATRICIA HARDENDirector-$0--
KUSH RAJADirector-$0--
SEAN WALSHDirector-$0--
EMILY ROSENBERGDirector-$0--
BRIDGET DAVIESSecretary-$0--
LUIGI SEMENZATODirector-$0--
BRAD EDGARDirector-$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
2023-06-06
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 Appendix135 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/PhoneNum05108787695
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013152 SKYLINE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094619
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IRS990EZ/ExcessOrDeficitForYearAmt0-2585
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014261
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011676
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014261
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN QUIGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRISHA CONNORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS ATEGEKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA HARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KUSH RAJA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SEAN WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EMILY ROSENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRIDGET DAVIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LUIGI SEMENZATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRAD EDGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
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/ProgramServiceExpensesAmt011132
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt011132
IRS990EZ/TotalRevenueAmt08547
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-06
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-06-06T09:03:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MADDEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,676
Liabilities
-
Net assets
$11,676
Revenue
$8,547
Expenses
$11,132
Net income
-$2,585
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