Civic Intelligence

Vista Hill Foundation

990 • Fiscal year 2012 • EIN 95-1944230

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 08, 2013

8910 Clairemont Mesa Blvd92123
Siviq Scores

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

Liabilities / Assets

50th percentile

0.27x

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

2012 filings • 501(c)3 • $10M-$25M 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

62nd percentile

5.2%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$19,625,515

Up $967,244 (+5.2%) from 2011

Net Assets

Up

$14,421,850

Up $966,290 (+7.2%) from 2011

Liabilities

Up

$5,203,665

Up $954 (+0.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,695,213

Up $1,240,193 (+6.7%) 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.

$60M$40M$20M$0Assets 2010: $19,877,011Liabilities 2010: $5,595,918Net Assets 2010: $14,281,0932010Assets 2011: $18,658,271Liabilities 2011: $5,202,711Net Assets 2011: $13,455,5602011Assets 2012: $19,625,515Liabilities 2012: $5,203,665Net Assets 2012: $14,421,8502012Assets 2013: $20,410,109Liabilities 2013: $5,055,659Net Assets 2013: $15,354,4502013Assets 2014: $19,812,264Liabilities 2014: $3,648,739Net Assets 2014: $16,163,5252014Assets 2015: $20,839,711Liabilities 2015: $4,191,795Net Assets 2015: $16,647,9162015Assets 2016: $23,885,609Liabilities 2016: $5,085,416Net Assets 2016: $18,800,1932016Assets 2017: $25,814,482Liabilities 2017: $5,494,990Net Assets 2017: $20,319,4922017Assets 2018: $27,515,683Liabilities 2018: $5,390,759Net Assets 2018: $22,124,9242018Assets 2019: $28,788,609Liabilities 2019: $5,002,293Net Assets 2019: $23,786,3162019Assets 2020: $31,553,422Liabilities 2020: $4,944,999Net Assets 2020: $26,608,4232020Assets 2021: $36,250,290Liabilities 2021: $7,237,812Net Assets 2021: $29,012,4782021Assets 2022: $33,032,483Liabilities 2022: $5,483,668Net Assets 2022: $27,548,8152022Assets 2023: $41,149,122Liabilities 2023: $10,338,559Net Assets 2023: $30,810,5632023Assets 2024: $45,950,262Liabilities 2024: $10,927,475Net Assets 2024: $35,022,7872024

Highlighted filing

2012

Assets$19,625,515
Liabilities$5,203,665
Net Assets$14,421,850

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2010: $17,860,6312010Expenses 2011: $18,455,0202011Expenses 2012: $19,695,2132012Expenses 2013: $21,943,3112013Revenue 2014: $24,509,717Expenses 2014: $24,011,765Net Income 2014: $497,9522014Revenue 2015: $26,055,636Expenses 2015: $25,031,651Net Income 2015: $1,023,9852015Revenue 2016: $28,251,227Expenses 2016: $26,474,409Net Income 2016: $1,776,8182016Revenue 2017: $29,345,245Expenses 2017: $28,560,235Net Income 2017: $785,0102017Revenue 2018: $32,042,134Expenses 2018: $30,291,233Net Income 2018: $1,750,9012018Revenue 2019: $34,179,198Expenses 2019: $32,642,391Net Income 2019: $1,536,8072019Revenue 2020: $35,292,567Expenses 2020: $33,084,871Net Income 2020: $2,207,6962020Revenue 2021: $33,425,426Expenses 2021: $32,249,009Net Income 2021: $1,176,4172021Revenue 2022: $34,661,558Expenses 2022: $33,127,226Net Income 2022: $1,534,3322022Revenue 2023: $38,474,030Expenses 2023: $36,037,306Net Income 2023: $2,436,7242023Revenue 2024: $39,641,533Expenses 2024: $37,168,227Net Income 2024: $2,473,3062024

Highlighted filing

2012

Revenue-
Expenses$19,695,213
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 8, 2013
Return Version
2011v1.5
Gross Receipts
$22,351,785
Mission and Program Overview

Mission

To enhance and improve the quality of life for families and individuals of all ages, by providing an array of mental/behavioral health, educational and social services.

Major Activities

Activity 2
The vista hill learning assistance center (vhlac) offers uniquely designed school- and home-based assessment, case management, therapy and other mental health interventions for students at risk of out-of-home placement. Through successful coordination of effort from the student, parent, teacher and vhlac clinician, we maximize the student's ability to succeed in school, at home, and in their local community.
Activity 3
The families served at parentcare are at high risk for child abuse, domestic violence and homelessness, and many have a dual diagnosis of mental illness. Parentcare has been recognized as a leader in the development of family-centered recovery services and is making a significant difference in preventing child abuse and reducing perinatal drug and alcohol exposure. The parentcare center plays a critical partnership role with county child protective services, drug and family courts, and local hospitals. By providing drug treatment and supporting ongoing sobriety, parentcare gives families the opportunity to make critical lifestyle changes and create a safe, nurturing home environment for their children. Treatment services are gender sensitive, focusing on the special needs of mothers who have substance abuse problems and limited parenting skills. Unique features of the parentcare model include on-site psychiatric services for clients with a co-occurring mental health disorder; the therapeutic learning center (on-site specialized pre-school and childcare services); and access to vista hill's sober living apartments, a drug-free affordable housing complex which has become an important adjunct to the parentcare center.
Filing and Contact Details

Filer

EIN
95-1944230
Raw XML AppendixShowing 400 of 658 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/Activity2/Description0THE VISTA HILL LEARNING ASSISTANCE CENTER (VHLAC) OFFERS UNIQUELY DESIGNED SCHOOL- AND HOME-BASED ASSESSMENT, CASE MANAGEMENT, THERAPY AND OTHER MENTAL HEALTH INTERVENTIONS FOR STUDENTS AT RISK OF OUT-OF-HOME PLACEMENT. THROUGH SUCCESSFUL COORDINATION OF EFFORT FROM THE STUDENT, PARENT, TEACHER AND VHLAC CLINICIAN, WE MAXIMIZE THE STUDENT'S ABILITY TO SUCCEED IN SCHOOL, AT HOME, AND IN THEIR LOCAL COMMUNITY.
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IRS990/Activity3/Description0THE FAMILIES SERVED AT PARENTCARE ARE AT HIGH RISK FOR CHILD ABUSE, DOMESTIC VIOLENCE AND HOMELESSNESS, AND MANY HAVE A DUAL DIAGNOSIS OF MENTAL ILLNESS. PARENTCARE HAS BEEN RECOGNIZED AS A LEADER IN THE DEVELOPMENT OF FAMILY-CENTERED RECOVERY SERVICES AND IS MAKING A SIGNIFICANT DIFFERENCE IN PREVENTING CHILD ABUSE AND REDUCING PERINATAL DRUG AND ALCOHOL EXPOSURE. THE PARENTCARE CENTER PLAYS A CRITICAL PARTNERSHIP ROLE WITH COUNTY CHILD PROTECTIVE SERVICES, DRUG AND FAMILY COURTS, AND LOCAL HOSPITALS. BY PROVIDING DRUG TREATMENT AND SUPPORTING ONGOING SOBRIETY, PARENTCARE GIVES FAMILIES THE OPPORTUNITY TO MAKE CRITICAL LIFESTYLE CHANGES AND CREATE A SAFE, NURTURING HOME ENVIRONMENT FOR THEIR CHILDREN. TREATMENT SERVICES ARE GENDER SENSITIVE, FOCUSING ON THE SPECIAL NEEDS OF MOTHERS WHO HAVE SUBSTANCE ABUSE PROBLEMS AND LIMITED PARENTING SKILLS. UNIQUE FEATURES OF THE PARENTCARE MODEL INCLUDE ON-SITE PSYCHIATRIC SERVICES FOR CLIENTS WITH A CO-OCCURRING MENTAL HEALTH DISORDER; THE THERAPEUTIC LEARNING CENTER (ON-SITE SPECIALIZED PRE-SCHOOL AND CHILDCARE SERVICES); AND ACCESS TO VISTA HILL'S SOBER LIVING APARTMENTS, A DRUG-FREE AFFORDABLE HOUSING COMPLEX WHICH HAS BECOME AN IMPORTANT ADJUNCT TO THE PARENTCARE CENTER.
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IRS990/ActivityOrMissionDescription0PROVIDE QUALITY BEHAVIORAL PROGRAMS FOR CHILDREN, ADOLESCENTS AND ADULTS IN NEED.
IRS990/ActivityOther/Description0SOBER LIVING APARTMENTS - THE SOBER LIVING APARTMENTS PROVIDE LOW COST HOUSING TO AT-RISK FAMILIES UNDERGOING TREATMENT THROUGH PARENTCARE.JUVENILE COURT CLINIC - THE JUVENILE COURT CLINIC PROVIDES TRANSITIONAL STABILIZATION AND LINKAGE SERVICES TO YOUTH INVOLVED WITH AND REFERRED DIRECTLY THROUGH THE JUVENILE COURTS, PROBATION AND THE CHILD WELFARE SERVICES CARE UNIT.SMART CARE INTEGRATED BEHAVIORAL HEALTH (SMART CARE) - SMART CARE PARTNERS WITH COMMUNITY HEALTH CLINICS LOCATED IN RAMONA, JULIAN, PAUMA VALLEY AND CAMPO. THE SMART CARE TEAM OF CONSULTANTS, EDUCATORS AND THERAPISTS WORK CLOSELY WITH PRIMARY CARE PROVIDERS AT THE COMMUNITY HEALTH CLINICS TO PROVIDE BEHAVIORAL HEALTH SCREENING, EVALUATION, MEDICATION CONSULTATION AND SHORT-TERM THERAPY.BRIDGES - BRIDGES PROVIDES BEHAVIORAL DEVELOPMENT CURRICULUM TO SUPPORT THE EFFORTS OF LAW ENFORCEMENT, PROBATION, AND THE COURTS WHEN AN INDIVIDUAL IS ARRESTED FOR CERTAIN VIOLATIONS, AND PROVIDES SUBSTANCE ABUSE SERVICES.GUIDANCE PROGRESS SUPPORT (GPS) - GPS IS DESIGNED FOR SAN DIEGO'S SPECIAL EDUCATION STUDENTS NEEDING IN-DEPTH MENTAL HEALTH ASSESSMENT. GPS SERVICES PROVIDES AN INDEPENDENT CLINICAL ASSESSMENT OF STUDENTS REFERRED BY A SCHOOL DISTRICT TO ASSIST IN DETERMINING WHETHER A MENTAL DISORDER IS INTERFERING WITH A STUDENT'S BENEFIT OF HIS OR HER EDUCATIONAL EXPERIENCE.MENTAL HEALTH CONTRACTS (MHC) - MHC PROVIDES ASSESSMENT, CASE MANAGEMENT, AND INTERVENTION WITH STUDENTS AT RISK AND THOSE IDENTIFIED AS NEEDING SPECIAL EDUCATION. THIS PROGRAM INCLUDES TRADITIONAL OUTPATIENT MENTAL HEALTH SERVICES, AND INTEGRATED SCHOOL-BASED INTENSIVE OUTPATIENT MENTAL HEALTH PROGRAMS (IOP). VHF HOLDS CONTRACTS WITH SCHOOL DISTRICTS, WHICH ALLOWS MHC TO USE CLASSROOMS AT VARIOUS SCHOOLS TO ADMINISTER THE PROGRAM.STAR PROGRAMS OF VISTA HILL (STAR)- STAR PROVIDES A RANGE OF CONSULTATION, TRAINING AND SUPPORT SERVICES TO CHILDREN AND ADULTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. A TIME-LIMITED, GROUP BEHAVIORAL TRAINING PROGRAM IS PROVIDED TO TEACH PARENTS HOW TO SUPPORT THEIR CHILDREN'S SOCIAL BEHAVIOR AND MANAGE PROBLEM BEHAVIORS WITH SOCIAL SUCCESS. UNDER A CONTRACTUAL ARRANGEMENT, STAR PROVIDES CLIENT PSYCHOLOGICAL ASSESSMENTS, IN-SERVICE TRAINING TO STAFF AND OTHER CLINICAL CONSULTATION SERVICES AS REQUESTED TO FACILITIES OR PROGRAMS FOR THE DEVELOPMENTALLY DISABLED AS WELL AS TO SCHOOL DISTRICTS.PUBLIC EDUCATION - THE PUBLIC EDUCATION PROGRAM PROVIDES GUIDANCE TO PARTICIPANTS IN AREAS SUCH AS COMMUNICATION SKILLS, EFFECTS OF DIVORCE ON CHILDREN, SINGLE-PARENTING, ALCOHOL AND DRUG PREVENTION, ANGER MANAGEMENT, DISCIPLINE, AND SELF-ESTEEM BUILDING.
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IRS990/Description0STEIN EDUCATION CENTERS: THE EDUCATION PROGRAM SERVES SPECIAL EDUCATION STUDENTS 5-22 YEARS OF AGE AND OPERATES AT TWO CAMPUS SITES IN SAN DIEGO. THE PROGRAM SERVES AN AVERAGE OF 150 STUDENTS WITH DEVELOPMENTAL DISABILITIES SUCH AS AUTISM AS WELL AS STUDENTS WITH EMOTIONAL DISORDERS AND BEHAVIORAL CONCERNS. AN INTENSIVE STUDENT TO STAFF RATIO IS USED, INVOLVING SPECIAL EDUCATION TEACHERS, SPEECH THERAPISTS, OCCUPATIONAL THERAPISTS, COUNSELORS, PSYCHOLOGISTS AND OTHER AIDE LEVEL STAFF. THE PROGRAMS ARE CERTIFIED BY THE CALIFORNIA DEPARTMENT OF EDUCATION AS NON-PUBLIC SCHOOLS FOR SPECIAL EDUCATION. REFERRALS ARE MADE BY SCHOOL DISTRICTS THAT CONTRACT FOR THE SPECIAL EDUCATION SERVICES. SPECIAL CARE SERVICES IS AN AFTER-SCHOOL SOCIALIZATION RESOURCE FOR PARTICIPANTS WITH DEVELOPMENTAL DISABILITIES WHO ARE BETWEEN THE AGES OF 4.9 AND 22 YEARS OF AGE. THE SERVICES ARE DESIGNED TO DEVELOP ACCEPTABLE BEHAVIORS THROUGH LEISURE TIME ACTIVITIES, RECREATION AND SOCIALIZATION SKILLS APPROPRIATE TO THE PERSON'S AGE AND FUNCTIONING LEVEL. THE PROGRAM IS LICENSED BY COMMUNITY CARE LICENSING. ADMISSION IS OPEN TO INDIVIDUALS WHO ARE INELIGIBLE FOR SERVICE BY OTHER DAY CARE OR AFTER SCHOOL PROGRAMS DUE TO DISABILITY CONDITIONS OR BEHAVIOR PROBLEMS. THE ADULT EDUCATION PROGRAM IS CLASSIFIED AS A BEHAVIOR MANAGEMENT DAY PROGRAM. IT IS DESIGNED TO SERVE DEVELOPMENTALLY DISABLED INDIVIDUALS WITH CHALLENGING BEHAVIORAL ISSUES REQUIRING AN INTENSIVE LEVEL OF SUPPORT. THE EMPLOYMENT OPPORTUNITIES PROGRAM SERVES CONSUMERS WHO CAN BENEFIT FROM TRAINING IN COMMUNITY INTEGRATED ENVIRONMENTS WITH A LESS INTENSIVE STAFF RATIO. BOTH PROGRAMS SERVE ADULTS FROM 18 TO 64 YEARS OF AGE. PROGRAMS ARE LICENSED BY THE DEPARTMENT OF SOCIAL SERVICES. REFERRALS ARE THROUGH THE SAN DIEGO REGIONAL CENTER AND FUNDED BY THE SAME AGENCY.
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IRS990/NumberOfContractorsGT100K00
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IRS990/NumberW2GIncluded00
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IRS990/OtherEmployeeBenefits/ProgramServices02008096
IRS990/OtherEmployeeBenefits/Total02308156
IRS990/OtherExpensePriorYear05729026
IRS990/OtherExpensesCurrentYear05301174
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IRS990/OtherExpenses/Description3BOARD EXPENSES
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IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
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IRS990/OtherExpenses/ProgramServices01753254
IRS990/OtherExpenses/ProgramServices1436211
IRS990/OtherExpenses/ProgramServices2161217
IRS990/OtherExpenses/ProgramServices398245
IRS990/OtherExpenses/Total01995327
IRS990/OtherExpenses/Total1501392
IRS990/OtherExpenses/Total2187793
IRS990/OtherExpenses/Total3112925
IRS990/OtherLiabilities/BOY0148818
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IRS990/OtherNotesLoansReceivableNet/BOY01700
IRS990/OtherNotesLoansReceivableNet/EOY01700
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IRS990/OtherSalariesAndWages/ManagementAndGeneral01168367
IRS990/OtherSalariesAndWages/ProgramServices08694194
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IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral089589
IRS990/PayrollTaxes/ProgramServices0599558
IRS990/PayrollTaxes/Total0689147
IRS990/PensionPlanContributions/ManagementAndGeneral060582
IRS990/PensionPlanContributions/ProgramServices0405432
IRS990/PensionPlanContributions/Total0466014
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IRS990/ProgramServiceRevenue/Description2OTHER PROGRAMS
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years015433959
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year017987496
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years017340009
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years016780491
IRS990ScheduleA/TotalSupportTotal/Total089253747
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.0$10.9$35.0$39.6$37.2$2.47
2023Detailed filing. Detailed filing data is available for this year.$41.1$10.3$30.8$38.5$36.0$2.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$5.48$27.5$34.7$33.1$1.53
2021Detailed filing. Detailed filing data is available for this year.$36.3$7.24$29.0$33.4$32.2$1.18
2020Detailed filing. Detailed filing data is available for this year.$31.6$4.94$26.6$35.3$33.1$2.21
2019Detailed filing. Detailed filing data is available for this year.$28.8$5.00$23.8$34.2$32.6$1.54
2018Detailed filing. Detailed filing data is available for this year.$27.5$5.39$22.1$32.0$30.3$1.75
2017Detailed filing. Detailed filing data is available for this year.$25.8$5.49$20.3$29.3$28.6$0.79
2016Detailed filing. Detailed filing data is available for this year.$23.9$5.09$18.8$28.3$26.5$1.78
2015Detailed filing. Detailed filing data is available for this year.$20.8$4.19$16.6$26.1$25.0$1.02
2014Detailed filing. Detailed filing data is available for this year.$19.8$3.65$16.2$24.5$24.0$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$5.06$15.4$21.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$5.20$14.4$19.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$5.20$13.5$18.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$5.60$14.3$17.9