Civic Intelligence

Hospeace House Inc.

990EZ • Fiscal year 2011 • EIN 16-1605198

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 10, 2012

PO Box 34314512
Siviq Scores

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

Liabilities / Assets

68th percentile

0.12x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Liabilities / Revenue

92nd percentile

0.82x

Higher debt load relative to revenue than 92% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2011 filings • NTEE P • <$500k 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

46th percentile

-2.9%

Faster asset growth than 46% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

40th percentile

-4.1%

Faster revenue growth than 40% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$368,492

Down $10,995 (-2.9%) from 2010

Net Assets

Down

$325,262

Down $7,808 (-2.3%) from 2010

Liabilities

Down

$43,230

Down $3,187 (-6.9%) from 2010

Revenue

Down

$52,742

Down $2,262 (-4.1%) from 2010

Expenses

Down

$60,550

Down $16,434 (-21%) from 2010

Net Income

Up

-$7,808

Up $14,172 (+64%) from 2010

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $379,487Liabilities 2010: $46,417Net Assets 2010: $333,0702010Assets 2011: $368,492Liabilities 2011: $43,230Net Assets 2011: $325,2622011Assets 2012: $385,810Liabilities 2012: $39,918Net Assets 2012: $345,8922012Assets 2013: $382,671Liabilities 2013: $36,151Net Assets 2013: $346,5202013Assets 2014: $401,945Liabilities 2014: $32,574Net Assets 2014: $369,3712014Assets 2015: $426,880Liabilities 2015: $28,750Net Assets 2015: $398,1302015Assets 2016: $445,851Liabilities 2016: $23,854Net Assets 2016: $421,9972016Assets 2017: $438,922Liabilities 2017: $19,248Net Assets 2017: $419,6742017Assets 2018: $373,829Liabilities 2018: $14,536Net Assets 2018: $359,2932018Assets 2019: $313,647Liabilities 2019: $9,648Net Assets 2019: $303,9992019Assets 2020: $269,671Liabilities 2020: $4,781Net Assets 2020: $264,8902020Assets 2021: $315,189Liabilities 2021: $196Net Assets 2021: $314,9932021Assets 2022: $291,592Liabilities 2022: $391Net Assets 2022: $291,2012022Assets 2023: $594,915Liabilities 2023: $3,607Net Assets 2023: $591,3082023Assets 2024: $707,990Liabilities 2024: $9,602Net Assets 2024: $698,3882024

Highlighted filing

2011

Assets$368,492
Liabilities$43,230
Net Assets$325,262

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $55,004Expenses 2010: $76,984Net Income 2010: -$21,9802010Revenue 2011: $52,742Expenses 2011: $60,550Net Income 2011: -$7,8082011Revenue 2012: $63,303Expenses 2012: $42,673Net Income 2012: $20,6302012Revenue 2013: $51,575Expenses 2013: $50,947Net Income 2013: $6282013Revenue 2014: $64,912Expenses 2014: $42,061Net Income 2014: $22,8512014Revenue 2015: $71,805Expenses 2015: $43,046Net Income 2015: $28,7592015Revenue 2016: $77,580Expenses 2016: $53,713Net Income 2016: $23,8672016Revenue 2017: $60,387Expenses 2017: $62,710Net Income 2017: -$2,3232017Revenue 2018: $69,917Expenses 2018: $130,298Net Income 2018: -$60,3812018Revenue 2019: $102,192Expenses 2019: $157,486Net Income 2019: -$55,2942019Revenue 2020: $114,769Expenses 2020: $153,878Net Income 2020: -$39,1092020Revenue 2021: $236,950Expenses 2021: $186,847Net Income 2021: $50,1032021Revenue 2022: $149,997Expenses 2022: $173,789Net Income 2022: -$23,7922022Revenue 2023: $493,247Expenses 2023: $215,399Net Income 2023: $277,8482023Revenue 2024: $343,758Expenses 2024: $252,736Net Income 2024: $91,0222024

Highlighted filing

2011

Revenue$52,742
Expenses$60,550
Net Income-$7,808
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Comfort Care for the Terminally Ill

Filing and Contact Details

Filer

EIN
16-1605198
Raw XML Appendix181 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.

Path#Value
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IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214512
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314873
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode414512
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RILEY HOSELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TONY RUSCIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANET ENGLERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GINNY HALLERAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Corresponding Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023812
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Care of the Terminally Ill
IRS990EZ/PrintingPublicationsPostage04761
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CARED FOR THE TERMINALLY ILL
IRS990EZ/ProgramServiceRevenue015000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY046417
IRS990EZ/SumOfTotalLiabilities/EOY043230
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107696 WEST HOLLOW RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NAPLES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014512
IRS990EZ/TheBooksAreInCareOf/NamePerson0RILEY HOSELTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05853745788
IRS990EZ/TotalAssets/BOY0379487
IRS990EZ/TotalAssets/EOY0368492
IRS990EZ/TotalExpenses060550
IRS990EZ/TotalRevenue052742
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0Napleshospeace.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear032891
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025404
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020477
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years043537
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years038283
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IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 9778. SUPPLIES 5258. TELEPHONE 2861. MORTGAGE INTEREST 3599. NYS REGISTRATION FEES 110. ACCOUNTING 547. EQUIPMENT 1432. OFFICE EXPENSE 227.
IRS990ScheduleO/GeneralExplanation/Explanation1FIVE STAR MORTGAGE 46417. 43230.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161605198
ReturnHeader/Filer/Name/BusinessNameLine10HOSPEACE HOUSE INC
ReturnHeader/Filer/NameControl0HOSP
ReturnHeader/Filer/Phone05853742090
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 343
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014512
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-10
ReturnHeader/Officer/Name0TONY RUSCIO
ReturnHeader/Officer/Phone05853742090
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JANET L ENGLERT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106603 COUNTY RD 12
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014512
ReturnHeader/Preparer/Name0JANET L ENGLERT CPA
ReturnHeader/Preparer/Phone05853428776
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-18T08:24:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.10$6.98$3.44$2.53$0.91
2023Detailed filing. Detailed filing data is available for this year.$5.95$0.04$5.91$4.93$2.15$2.78
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.91$1.50$1.74$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$2.37$1.87$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.05$2.65$1.15$1.54$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.10$3.04$1.02$1.57$0.55
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.15$3.59$0.70$1.30$0.60
2017Detailed filing. Detailed filing data is available for this year.$4.39$0.19$4.20$0.60$0.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.46$0.24$4.22$0.78$0.54$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.29$3.98$0.72$0.43$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.02$0.33$3.69$0.65$0.42$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.83$0.36$3.47$0.52$0.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.40$3.46$0.63$0.43$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.43$3.25$0.53$0.61$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.46$3.33$0.55$0.77$0.22