Civic Intelligence

Chi Management Incorporated

990 • Fiscal year 2011 • EIN 20-0178425

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 05, 2012

Organization ProfileWWW.HOSPICEHEART.ORG

View Organization Page

4368 Spyres Way95356
Siviq Scores

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

Liabilities / Assets

59th percentile

0.32x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

73rd percentile

9.5%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,183,149

Up $102,165 (+9.5%) from 2010

Net Assets

Up

$805,313

Up $35,559 (+4.6%) from 2010

Liabilities

Up

$377,836

Up $66,606 (+21%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,261,626

Up $510,555 (+11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,080,984Liabilities 2010: $311,230Net Assets 2010: $769,7542010Assets 2011: $1,183,149Liabilities 2011: $377,836Net Assets 2011: $805,3132011Assets 2012: $1,294,192Liabilities 2012: $463,802Net Assets 2012: $830,3902012Assets 2013: $1,308,355Liabilities 2013: $441,863Net Assets 2013: $866,4922013Assets 2014: $1,302,969Liabilities 2014: $434,127Net Assets 2014: $868,8422014Assets 2015: $1,433,929Liabilities 2015: $481,954Net Assets 2015: $951,9752015Assets 2016: $1,431,115Liabilities 2016: $435,488Net Assets 2016: $995,6272016Assets 2017: $1,501,913Liabilities 2017: $451,374Net Assets 2017: $1,050,5392017Assets 2018: $1,523,392Liabilities 2018: $537,408Net Assets 2018: $985,9842018Assets 2019: $1,618,950Liabilities 2019: $558,428Net Assets 2019: $1,060,5222019Assets 2020: $2,275,645Liabilities 2020: $545,456Net Assets 2020: $1,730,1892020Assets 2021: $3,249,866Liabilities 2021: $1,441,446Net Assets 2021: $1,808,4202021Assets 2022: $2,491,158Liabilities 2022: $529,374Net Assets 2022: $1,961,7842022Assets 2023: $6,342,856Liabilities 2023: $4,333,083Net Assets 2023: $2,009,7732023Assets 2024: $6,129,923Liabilities 2024: $4,419,196Net Assets 2024: $1,710,7272024

Highlighted filing

2011

Assets$1,183,149
Liabilities$377,836
Net Assets$805,313
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,751,0712010Expenses 2011: $5,261,6262011Expenses 2012: $5,788,3042012Expenses 2013: $6,404,5122013Revenue 2014: $6,281,462Expenses 2014: $6,279,112Net Income 2014: $2,3502014Revenue 2015: $7,012,538Expenses 2015: $6,929,405Net Income 2015: $83,1332015Revenue 2016: $7,048,216Expenses 2016: $7,004,564Net Income 2016: $43,6522016Revenue 2017: $7,136,142Expenses 2017: $7,081,230Net Income 2017: $54,9122017Revenue 2018: $7,295,312Expenses 2018: $7,359,867Net Income 2018: -$64,5552018Revenue 2019: $7,984,246Expenses 2019: $7,909,708Net Income 2019: $74,5382019Revenue 2020: $7,888,771Expenses 2020: $7,219,104Net Income 2020: $669,6672020Revenue 2021: $8,392,244Expenses 2021: $8,314,013Net Income 2021: $78,2312021Revenue 2022: $9,905,636Expenses 2022: $9,752,272Net Income 2022: $153,3642022Revenue 2023: $10,023,152Expenses 2023: $9,975,163Net Income 2023: $47,9892023Revenue 2024: $9,148,480Expenses 2024: $9,447,526Net Income 2024: -$299,0462024

Highlighted filing

2011

Revenue-
Expenses$5,261,626
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 5, 2012
Return Version
2010v3.4
Gross Receipts
$5,297,762
Mission and Program Overview

Mission

Provides professional services (management, accounting, human resource, information systems,and community relations) for nonprofit organizations.

Major Activities

Activity 2
Raised funds to support the operations of community hospice inc., a related nonprofit corporation. Community hospice, inc uses these funds to provide services and support to the terminally ill and their families.
Filing and Contact Details

Filer

EIN
20-0178425
Raw XML AppendixShowing 400 of 544 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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IRS990ScheduleM/BooksAndPublications/MethodOfDeterminingRevenues0NET REALIZABLE VALUE
IRS990ScheduleM/BooksAndPublications/NonCashCheckbox0X
IRS990ScheduleM/BooksAndPublications/NoncashContribsRptdF9900228430
IRS990ScheduleM/CarsAndOtherVehicles/MethodOfDeterminingRevenues0NET REALIZABLE VALUE
IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox0X
IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF9900171978
IRS990ScheduleM/CarsAndOtherVehicles/NumberOfContributions0176
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0NET REALIZABLE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF99002919085
IRS990ScheduleM/ReviewProcessUnusualNCGifts01
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE CHIEF FINANCIAL OFFICER (CFO) OBTAINS THE COMPLETED FORM 990 FROM THE PREPARER AND REVIEWS IT FOR ACCURACY AND COMPLETENESS. IF CONSIDERED ACCURATE AND COMPLETE, A MEETING IS SCHEDULED WITH THE CHI MANAGEMENT BOARD. THE COMPLETE 990 IS CONVERTED TO A PDF FILE FOR ELECTRONIC STORAGE AND VIEWING. AT THE MEETING OF THE CHI MANAGEMENT BOARD, THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER. THE CFO THEN GOES THROUGH EACH PAGE OF THE FORM 990 EXPLAINING THE MAIN PORTION OF THE RETURN AS WELL AS THE SCHEDULES THAT ARE REQUIRED. MEETING NOTES ARE KEPT OF THE MEETING THROUGHOUT THE REVIEW TO CAPTURE ANY COMMENTS OR QUESTIONS THAT ARISE FROM THE BOARD MEMBERS THAT CANNOT BE ANSWERED BY THE CFO. AT THE CONCLUSION OF THE REVIEW, ANY UNANSWERED QUESTIONS WILL BE FORWARDED TO THE PREPARER FOR REPLY. THOSE REPLIES WILL BE ELECTRONICALLY FORWARDED TO THE MEMBERS OF CHI MANAGEMENT BOARD FOR COMMENT. ABSENT ANY ADDITIONAL QUESTIONS OF THE PREPARER, THE FORM 990 WILL BE CONSIDERED TO BE COMPLETE AND READY TO FILE WITH THE INTERNAL REVENUE SERVICE. THE CHI MANAGEMENT BOARD WILL MOVE TO APPROVE THE FORM 990. THE FORM 990 WILL BE SIGNED BY THE CFO AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL EMPLOYEES, VOLUNTEERS, AND MEMBERS OF THE BOARD OF DIRECTORS AND ADVISORY COMMITTEES WILL SIGN A CONFLICT OF INTEREST DOCUMENT UPON EMPLOYMENT, APPOINTMENT, OR REAPPOINTMENT INDICATING THAT THEY HAVE READ AND UNDERSTOOD THE RELEVANT POLICIES AND THAT THEY WILL OBSERVE THEM.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION IS APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS WHERE THE VOTE OF EACH MEMBER IS COUNTED. COMPENSATION ANALYSIS OF SIMILAR ORGANIZATIONS (TAXABLE AND TAX-EXEMPT) WITH RESPECT TO SIZE AND RESPONSIBILITIES OF EACH POSITION ARE COMPARED ANNUALLY. THE PROCESS IS DOCUMENTED IN THE BOARD MINUTES, PERSONAL ACTION FORMS, AND THE EMPLOYEE'S PERSONNEL FILE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN PUBLIC BINDERS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN PUBLIC BINDERS.
IRS990ScheduleO/GeneralExplanation/Explanation5MEMBERS OF THE BOARD OF DIRECTORS FROM COMMUNITY HOSPICE, INC., CHI MANAGEMENT, INC. AND COMMUNITY HOSPICE FOUNDATION OF STANISLAUS COUNTY MAKE UP THE AUDIT COMMITTEE CHARGED WITH RESPONSIBILITY OF OVERSIGHT IN CONNECTION TO THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF INDEPENDANT AUDITORS.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,183,149
Liabilities
$377,836
Net assets
$805,313
Revenue
-
Expenses
$5,261,626
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$4.42$1.71$9.15$9.45$0.30
2023Summary only. Only limited summary data is available for this year.$6.34$4.33$2.01$10.0$9.98$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.53$1.96$9.91$9.75$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.44$1.81$8.39$8.31$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.55$1.73$7.89$7.22$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.56$1.06$7.98$7.91$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.54$0.99$7.30$7.36$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.45$1.05$7.14$7.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.44$1.00$7.05$7.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.48$0.95$7.01$6.93$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.43$0.87$6.28$6.28$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.44$0.87$6.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.46$0.83$5.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.38$0.81$5.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.31$0.77$4.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $5M-$10M nonprofits