Civic Intelligence

Helping Hands and Hearts Hospice

990 • Fiscal year 2012 • EIN 02-0631102

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

Organization ProfileWWW.BRAZORIACOUNTYHOSPICE.ORG

View Organization Page

412 Plantation Drive77566
Siviq Scores

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

Liabilities / Assets

55th percentile

0.17x

Higher debt load relative to assets than 55% 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

84th percentile

20%

Faster asset growth than 84% 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.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$389,921

Up $65,362 (+20%) from 2011

Net Assets

Up

$325,197

Up $95,553 (+42%) from 2011

Liabilities

Down

$64,724

Down $30,191 (-32%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$503,325

Down $290,541 (-37%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2010: $390,603Liabilities 2010: $98,934Net Assets 2010: $291,6692010Assets 2011: $324,559Liabilities 2011: $94,915Net Assets 2011: $229,6442011Assets 2012: $389,921Liabilities 2012: $64,724Net Assets 2012: $325,1972012Assets 2013: $502,827Liabilities 2013: $59,269Net Assets 2013: $443,5582013Assets 2014: $469,529Liabilities 2014: $141,615Net Assets 2014: $327,9142014Assets 2015: $510,401Liabilities 2015: $25,047Net Assets 2015: $485,3542015Assets 2016: $384,992Liabilities 2016: $102,277Net Assets 2016: $282,7152016Assets 2017: $319,943Liabilities 2017: $116,839Net Assets 2017: $203,1042017Assets 2018: $315,022Liabilities 2018: $123,150Net Assets 2018: $191,8722018

Highlighted filing

2012

Assets$389,921
Liabilities$64,724
Net Assets$325,197
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $647,9132010Expenses 2011: $793,8662011Expenses 2012: $503,3252012Revenue 2013: $774,825Expenses 2013: $655,636Net Income 2013: $119,1892013Revenue 2014: $565,490Expenses 2014: $683,278Net Income 2014: -$117,7882014Revenue 2015: $1,065,879Expenses 2015: $904,832Net Income 2015: $161,0472015Revenue 2016: $518,557Expenses 2016: $721,307Net Income 2016: -$202,7502016Revenue 2017: $235,895Expenses 2017: $315,506Net Income 2017: -$79,6112017Revenue 2018: $173,118Expenses 2018: $184,350Net Income 2018: -$11,2322018

Highlighted filing

2012

Revenue-
Expenses$503,325
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,040,744
Mission and Program Overview

Mission

Aid the terminally ill and their families in brazoria county, regardless of ability to pay for such services.

Filing and Contact Details

Filer

EIN
02-0631102
Raw XML AppendixShowing 400 of 486 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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IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY CONFLICTS OF INTEREST STATEMENTS TO CONTINUE AS A BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD MEMBERS APPROVE SALARY. THERE IS A CPA ON THE BOARD WHO PERFORMS A SALARY SURVEY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD MEMBERS APPROVE SALARY. A CPA ON THE BOARD HAS PERFORMED A SALARY SURVEY.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5MEDICAL EQUIPMENT/OXYGEN 13,253 0 0 BAD DEBT EXPENSE 10,695 0 0 TELEPHONE 3,545 2,904 0 PROGRAM EXPENSE 4,315 0 0 SUPPLIES - OFFICE 0 2,562 0 PROPERTY & OTHER TAXES 2,122 0 0 HOSPICE PROGRAM SERVICE 2,030 0 0 LICENSES AND PERMITS 0 1,750 0 PAYROLL SERVICE EXPENSE 874 551 0 TRAINING & DEVELOPMENT 1,315 0 0 EXPENSE FREE CARE 1,191 0 0 MILEAGE - OFFICE 0 1,072 0 DUES & SUBSCRIPTIONS 0 1,050 0 POSTAGE & DELIVERY 770 0 0 DRINK EXPENSE 660 0 0 EMPLOYEE NEW HIRE COST 0 647 0 PRINTING & REPRODUCTION 575 0 0 MEDICAL EQUIP FREE CARE 482 0 0 OFFICE SUPPLIES - HOSPICE 444 0 0 HOSPICE - SUPPLIES 265 0 0 OFFICE SUPPLIES 0 174 0 PENALTIES/LATE FILING FEE 0 84 0 BANK SERVICE CHARGE 0 35 0 BUILDING FUND 20 0 0 MISCELLANEOUS 1 0 0
IRS990ScheduleO/GeneralExplanation/Explanation6PRIOR PERIOD ADJUSTMENT 105
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true

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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
$389,921
Liabilities
$64,724
Net assets
$325,197
Revenue
-
Expenses
$503,325
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.12$0.19$0.17$0.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.12$0.20$0.24$0.32$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.10$0.28$0.52$0.72$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.49$1.07$0.90$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.33$0.57$0.68$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$0.77$0.66$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.06$0.33$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.09$0.23$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.10$0.29$0.65