Civic Intelligence

Hillside House

990 • Fiscal year 2011 • EIN 95-1816019

Jan 01, 2011 to Dec 31, 2011

Organization ProfileWWW.HILLSIDEHOUSESB.ORG
Santa Barbara, CA
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.15x

Higher debt load relative to assets than 52% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

50th percentile

0.13x

Higher debt load relative to revenue than 50% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Net Margin

61st percentile

5.5%

Higher net margin than 61% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$3,385,896

No earlier filing loaded for comparison.

Net Assets

$2,865,272

No earlier filing loaded for comparison.

Liabilities

$520,624

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin61st percentile

Revenue

$4,118,025

No earlier filing loaded for comparison.

Expenses

$3,889,780

No earlier filing loaded for comparison.

Net Income

$228,245

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$3,385,896
Liabilities$520,624
Net Assets$2,865,272
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$4,118,025
Expenses$3,889,780
Net Income$228,245
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,385,896
Liabilities
$520,624
Net assets
$2,865,272
Revenue
$4,118,025
Expenses
$3,889,780
Net income
$228,245
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