Civic Intelligence

Hillsides

990 • Fiscal year 2012 • EIN 95-1644002

Oct 01, 2011 to Sep 30, 2012 • Filed on Apr 22, 2013

Organization ProfileWWW.HILLSIDES.ORG

View Organization Page

940 Avenue 6491105
Siviq Scores

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

Liabilities / Assets

55th percentile

0.37x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

6.1%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$16,874,202

Up $970,292 (+6.1%) from 2011

Net Assets

Up

$10,674,423

Up $439,834 (+4.3%) from 2011

Liabilities

Up

$6,199,779

Up $530,458 (+9.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$26,662,702

Up $2,985,646 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60M$40M$20M$0Assets 2010: $15,125,164Liabilities 2010: $5,155,698Net Assets 2010: $9,969,4662010Assets 2011: $15,903,910Liabilities 2011: $5,669,321Net Assets 2011: $10,234,5892011Assets 2012: $16,874,202Liabilities 2012: $6,199,779Net Assets 2012: $10,674,4232012Assets 2013: $20,079,677Liabilities 2013: $6,822,756Net Assets 2013: $13,256,9212013Assets 2014: $17,799,921Liabilities 2014: $4,071,756Net Assets 2014: $13,728,1652014Assets 2015: $17,980,223Liabilities 2015: $4,966,232Net Assets 2015: $13,013,9912015Assets 2016: $19,727,881Liabilities 2016: $6,540,031Net Assets 2016: $13,187,8502016Assets 2017: $29,285,617Liabilities 2017: $10,932,860Net Assets 2017: $18,352,7572017Assets 2018: $35,601,272Liabilities 2018: $15,727,886Net Assets 2018: $19,873,3862018Assets 2019: $37,966,206Liabilities 2019: $17,384,504Net Assets 2019: $20,581,7022019Assets 2020: $38,884,099Liabilities 2020: $19,834,318Net Assets 2020: $19,049,7812020Assets 2021: $37,685,600Liabilities 2021: $20,125,331Net Assets 2021: $17,560,2692021Assets 2022: $32,232,165Liabilities 2022: $11,472,587Net Assets 2022: $20,759,5782022Assets 2023: $32,972,347Liabilities 2023: $16,792,363Net Assets 2023: $16,179,9842023Assets 2024: $38,033,781Liabilities 2024: $17,004,280Net Assets 2024: $21,029,5012024Assets 2025: $46,679,128Liabilities 2025: $15,684,491Net Assets 2025: $30,994,6372025

Highlighted filing

2012

Assets$16,874,202
Liabilities$6,199,779
Net Assets$10,674,423
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $21,183,0942010Expenses 2011: $23,677,0562011Expenses 2012: $26,662,7022012Revenue 2013: $24,473,561Expenses 2013: $22,103,375Net Income 2013: $2,370,1862013Revenue 2014: $32,706,723Expenses 2014: $33,610,367Net Income 2014: -$903,6442014Revenue 2015: $33,980,478Expenses 2015: $33,562,204Net Income 2015: $418,2742015Revenue 2016: $32,328,612Expenses 2016: $32,014,749Net Income 2016: $313,8632016Revenue 2017: $39,356,646Expenses 2017: $35,360,755Net Income 2017: $3,995,8912017Revenue 2018: $43,621,562Expenses 2018: $42,214,257Net Income 2018: $1,407,3052018Revenue 2019: $44,797,509Expenses 2019: $42,747,448Net Income 2019: $2,050,0612019Revenue 2020: $51,103,348Expenses 2020: $52,128,022Net Income 2020: -$1,024,6742020Revenue 2021: $50,943,852Expenses 2021: $51,968,221Net Income 2021: -$1,024,3692021Revenue 2022: $47,598,076Expenses 2022: $44,254,901Net Income 2022: $3,343,1752022Revenue 2023: $37,725,985Expenses 2023: $41,780,886Net Income 2023: -$4,054,9012023Revenue 2024: $50,183,502Expenses 2024: $45,358,929Net Income 2024: $4,824,5732024Revenue 2025: $51,634,378Expenses 2025: $47,451,854Net Income 2025: $4,182,5242025

Highlighted filing

2012

Revenue-
Expenses$26,662,702
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Apr 22, 2013
Return Version
2011v1.5
Gross Receipts
$26,224,974
Mission and Program Overview

Mission

We are a premier provider dedicated to healing children and young adults, strengthening families, and transforming communities through quality comprehensive services and advocacy. We envision a world in which children and young adults, families, and communities are able to heal, grow, and thrive.

Major Activities

Activity 2
Residential Board and Care - full scope level 12 group home foster cares and related services and facilities.
Activity 3
Residentially based Services (RBS) - a pilot program, a combination of traditional Residential Board and Care program, and Wraparound program.
Filing and Contact Details

Filer

EIN
95-1644002
Raw XML AppendixShowing 400 of 1,050 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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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization340
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization360
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization370
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization380
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization390
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41230026
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4270347
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization43158030
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization44141810
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization45133700
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization46130070
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization47124161
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,874,202
Liabilities
$6,199,779
Net assets
$10,674,423
Revenue
-
Expenses
$26,662,702
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.7$15.7$31.0$51.6$47.5$4.18
2024Detailed filing. Detailed filing data is available for this year.$38.0$17.0$21.0$50.2$45.4$4.82
2023Detailed filing. Detailed filing data is available for this year.$33.0$16.8$16.2$37.7$41.8$4.05
2022Detailed filing. Detailed filing data is available for this year.$32.2$11.5$20.8$47.6$44.3$3.34
2021Detailed filing. Detailed filing data is available for this year.$37.7$20.1$17.6$50.9$52.0$1.02
2020Detailed filing. Detailed filing data is available for this year.$38.9$19.8$19.0$51.1$52.1$1.02
2019Detailed filing. Detailed filing data is available for this year.$38.0$17.4$20.6$44.8$42.7$2.05
2018Detailed filing. Detailed filing data is available for this year.$35.6$15.7$19.9$43.6$42.2$1.41
2017Detailed filing. Detailed filing data is available for this year.$29.3$10.9$18.4$39.4$35.4$4.00
2016Detailed filing. Detailed filing data is available for this year.$19.7$6.54$13.2$32.3$32.0$0.31
2015Detailed filing. Detailed filing data is available for this year.$18.0$4.97$13.0$34.0$33.6$0.42
2014Detailed filing. Detailed filing data is available for this year.$17.8$4.07$13.7$32.7$33.6$0.90
2013Summary only. Only limited summary data is available for this year.$20.1$6.82$13.3$24.5$22.1$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$6.20$10.7$26.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$5.67$10.2$23.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$5.16$9.97$21.2