Civic Intelligence

Hospeace House Inc.

990EZ • Fiscal year 2012 • EIN 16-1605198

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileHospeacehouse.org
PO Box 34314512
Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.63x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$385,810

Up $17,318 (+4.7%) from 2011

Net Assets

Up

$345,892

Up $20,630 (+6.3%) from 2011

Liabilities

Down

$39,918

Down $3,312 (-7.7%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin85th percentile

Revenue

Up

$63,303

Up $10,561 (+20%) from 2011

Expenses

Down

$42,673

Down $17,877 (-30%) from 2011

Net Income

Up

$20,630

Up $28,438 (+364%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2012

Assets$385,810
Liabilities$39,918
Net Assets$345,892
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

2012

Revenue$63,303
Expenses$42,673
Net Income$20,630
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Comfort Care for the Terminally Ill

Filing and Contact Details

Filer

EIN
16-1605198
Raw XML Appendix162 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/CashSavingsAndInvestments/EOY0213114
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020630
IRS990EZ/FeesAndOthPymtToIndContractors06727
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0325262
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IRS990EZ/NetAssetsOrFundBalancesEOY0345892
IRS990EZ/OccupancyRentUtilitiesAndMaint012939
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
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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 COWLEY
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/OtherAssetsTotal/EOY01821
IRS990EZ/OtherExpensesTotal022149
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Care of the Terminally Ill
IRS990EZ/PrintingPublicationsPostage0858
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CARED FOR THE TERMINALLY ILL
IRS990EZ/ProgramServiceRevenue015000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY043230
IRS990EZ/SumOfTotalLiabilities/EOY039918
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/BOY0368492
IRS990EZ/TotalAssets/EOY0385810
IRS990EZ/TotalExpenses042673
IRS990EZ/TotalRevenue063303
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0Napleshospeace.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear048303
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032891
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025404
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020477
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years043537
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0170612
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04851
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03880
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06731
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010761
IRS990ScheduleA/GrossInvestmentIncome509/Total026223
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years025720
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years023100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years033704
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0112524
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04851
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03880
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010761
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total026223
IRS990ScheduleA/InvestmentIncomePercentage00.08480
IRS990ScheduleA/PriorYearSupportPercentage00.92200
IRS990ScheduleA/PriorYrInvestIncomePercentage00.07800
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91520
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090283136
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear063303
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047891
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years051124
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043577
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years077241
IRS990ScheduleA/Total509/Total0283136
IRS990ScheduleA/TotalSupportTotal/Total0309359
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPLIES 4171. TELEPHONE 2713. MORTGAGE INTEREST 1696. NYS REGISTRATION FEES 110. ACCOUNTING 492. EQUIPMENT 460. OFFICE EXPENSE 300. DEPRECIATION 12207.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT- GENERATOR 0. 1821.
IRS990ScheduleO/GeneralExplanation/Explanation2FIVE STAR MORTGAGE 43230. 39918.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 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/DateSigned02013-05-14
ReturnHeader/Officer/Name0TONY RUSCIO
ReturnHeader/Officer/Phone05853742090
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JANET L COWLEY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106603 COUNTY RD 12
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NAPLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014512
ReturnHeader/Preparer/Name0JANET L COWLEY CPA
ReturnHeader/Preparer/Phone05853748776
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:51:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$385,810
Liabilities
$39,918
Net assets
$345,892
Revenue
$63,303
Expenses
$42,673
Net income
$20,630
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