Civic Intelligence

Hillside House

990 • Fiscal year 2012 • EIN 95-1816019

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

1235 Veronica Springs Road93105
Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,885,541

Up $499,645 (+15%) from 2011

Net Assets

Up

$3,415,603

Up $550,331 (+19%) from 2011

Liabilities

Down

$469,938

Down $50,686 (-9.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,101,507

Up $211,727 (+5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $3,385,896Liabilities 2011: $520,624Net Assets 2011: $2,865,2722011Assets 2012: $3,885,541Liabilities 2012: $469,938Net Assets 2012: $3,415,6032012Assets 2013: $4,928,479Liabilities 2013: $1,265,640Net Assets 2013: $3,662,8392013Assets 2014: $4,136,243Liabilities 2014: $367,984Net Assets 2014: $3,768,2592014Assets 2015: $4,263,082Liabilities 2015: $560,197Net Assets 2015: $3,702,8852015Assets 2016: $4,093,488Liabilities 2016: $385,672Net Assets 2016: $3,707,8162016Assets 2017: $4,530,737Liabilities 2017: $361,413Net Assets 2017: $4,169,3242017Assets 2018: $4,734,531Liabilities 2018: $423,980Net Assets 2018: $4,310,5512018Assets 2019: $5,089,836Liabilities 2019: $722,952Net Assets 2019: $4,366,8842019Assets 2020: $6,051,687Liabilities 2020: $1,546,720Net Assets 2020: $4,504,9672020Assets 2021: $6,319,559Liabilities 2021: $473,103Net Assets 2021: $5,846,4562021Assets 2022: $6,980,519Liabilities 2022: $558,724Net Assets 2022: $6,421,7952022Assets 2023: $7,821,279Liabilities 2023: $605,553Net Assets 2023: $7,215,7262023Assets 2024: $8,085,161Liabilities 2024: $543,405Net Assets 2024: $7,541,7562024

Highlighted filing

2012

Assets$3,885,541
Liabilities$469,938
Net Assets$3,415,603

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,118,025Expenses 2011: $3,889,780Net Income 2011: $228,2452011Expenses 2012: $4,101,5072012Revenue 2013: $4,504,877Expenses 2013: $4,296,230Net Income 2013: $208,6472013Revenue 2014: $4,461,681Expenses 2014: $4,457,835Net Income 2014: $3,8462014Revenue 2015: $4,845,464Expenses 2015: $4,610,545Net Income 2015: $234,9192015Revenue 2016: $4,622,012Expenses 2016: $4,735,255Net Income 2016: -$113,2432016Revenue 2017: $5,328,679Expenses 2017: $5,029,478Net Income 2017: $299,2012017Revenue 2018: $5,590,492Expenses 2018: $5,139,965Net Income 2018: $450,5272018Revenue 2019: $5,276,312Expenses 2019: $5,481,692Net Income 2019: -$205,3802019Revenue 2020: $5,720,676Expenses 2020: $5,757,668Net Income 2020: -$36,9922020Revenue 2021: $7,454,112Expenses 2021: $6,265,914Net Income 2021: $1,188,1982021Revenue 2022: $8,235,440Expenses 2022: $7,119,621Net Income 2022: $1,115,8192022Revenue 2023: $9,022,006Expenses 2023: $8,045,171Net Income 2023: $976,8352023Revenue 2024: $9,026,991Expenses 2024: $8,709,340Net Income 2024: $317,6512024

Highlighted filing

2012

Revenue-
Expenses$4,101,507
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$4,517,289
Mission and Program Overview

Mission

To provide a home that supports our residents efforts to maximize their physical, cognitive, social and emotional abilities so that they can achieve the highest individual level of independence in an environment where people are treated with dignity and respect.

Filing and Contact Details

Filer

EIN
95-1816019
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IRS990/Description02012 Program Service AccomplishmentsCraig Olson became our new Executive Director in July 2012 following Pam Flynt Tambos retirement.With a generous grant from Assistance League of Santa Barbara, we were able to transition to a computerized, paperless treatment documentation system by purchasing CareTracker i.e. (for Programs) and NTT Solutions i.e. (for Nursing).We held our 9th annual Fundraising event, The Sunset Soiree, at El Mirador Estate in Montecito and raised over $80,000. 175 supporters attended.With a generous grant from Santa Barbara Foundation, we Implemented Silverchair Learning Systems, a new online system to provide state-of-the-art training for all staff.We restructured our Community Plan strategic planning team and are proceeding to develop the Hillside House property.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0395344
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0363998
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01900647
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year036754
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01929
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012798
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08568
IRS990ScheduleA/GrossInvestmentIncome170/Total060049
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear025700
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year034601

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$0.54$7.54$9.03$8.71$0.32
2023Detailed filing. Detailed filing data is available for this year.$7.82$0.61$7.22$9.02$8.05$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.56$6.42$8.24$7.12$1.12
2021Detailed filing. Detailed filing data is available for this year.$6.32$0.47$5.85$7.45$6.27$1.19
2020Detailed filing. Detailed filing data is available for this year.$6.05$1.55$4.50$5.72$5.76$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.09$0.72$4.37$5.28$5.48$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.73$0.42$4.31$5.59$5.14$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.53$0.36$4.17$5.33$5.03$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.09$0.39$3.71$4.62$4.74$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.26$0.56$3.70$4.85$4.61$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.14$0.37$3.77$4.46$4.46$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.93$1.27$3.66$4.50$4.30$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.47$3.42$4.10
2011Summary only. Only limited summary data is available for this year.$3.39$0.52$2.87$4.12$3.89$0.23