Civic Intelligence

Hospice Assistance Foundation

990EZ • Fiscal year 2017 • EIN 20-0195006

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization ProfileN/A
135 Mayfair RoadHattiesburg, MS 39402

(601) 582-6028

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$117,487

Down $13,640 (-10%) from 2016

Net Assets

$117,487

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$48,031

Up $6,861 (+17%) from 2016

Expenses

Up

$61,671

Up $31,921 (+107%) from 2016

Net Income

Down

-$13,640

Down $25,060 (-219%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2011: $60,146Liabilities 2011: $02011Assets 2012: $67,205Liabilities 2012: $02012Assets 2013: $86,672Liabilities 2013: $02013Assets 2014: $124,214Liabilities 2014: $02014Assets 2015: $119,707Liabilities 2015: $02015Assets 2016: $131,127Liabilities 2016: $02016Assets 2017: $117,487Net Assets 2017: $117,4872017Assets 2018: $97,930Net Assets 2018: $97,9302018Assets 2019: $84,556Liabilities 2019: $02019Assets 2020: $76,787Liabilities 2020: $0Net Assets 2020: $76,7872020Assets 2021: $74,521Liabilities 2021: $02021Assets 2022: $73,340Liabilities 2022: $0Net Assets 2022: $73,3402022Assets 2023: $72,419Liabilities 2023: $02023

Highlighted filing

2017

Assets$117,487
Liabilities-
Net Assets$117,487
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2011: $42,612Expenses 2011: $35,728Net Income 2011: $6,8842011Revenue 2012: $44,829Expenses 2012: $37,770Net Income 2012: $7,0592012Revenue 2013: $51,574Expenses 2013: $32,107Net Income 2013: $19,4672013Revenue 2014: $76,251Expenses 2014: $38,709Net Income 2014: $37,5422014Revenue 2015: $33,728Expenses 2015: $38,235Net Income 2015: -$4,5072015Revenue 2016: $41,170Expenses 2016: $29,750Net Income 2016: $11,4202016Revenue 2017: $48,031Expenses 2017: $61,671Net Income 2017: -$13,6402017Revenue 2018: $12,651Expenses 2018: $32,208Net Income 2018: -$19,5572018Revenue 2019: $530Expenses 2019: $13,904Net Income 2019: -$13,3742019Revenue 2020: $42Expenses 2020: $7,811Net Income 2020: -$7,7692020Revenue 2021: $23Expenses 2021: $2,289Net Income 2021: -$2,2662021Revenue 2022: $28Expenses 2022: $1,209Net Income 2022: -$1,1812022Revenue 2023: $131Expenses 2023: $1,052Net Income 2023: -$9212023

Highlighted filing

2017

Revenue$48,031
Expenses$61,671
Net Income-$13,640
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$49,281
Mission and Program Overview

Mission

Provide assistance to hospice and home health care patients

Program Services

DescriptionGrantsExpenses
CAMELLIA MINISTRIES PROVIDED FINANCIAL AND OTHER ASSISTANCE TO HOSPICE/HOME HEALTH PATIENTS AND FAMILIES. ASSISTANCE WAS IN THE FORM OF MONIES FOR UTILITY EXPENSES, FUNERAL EXPENSES, MEDICAL AND MEDICATION EXPENSES, ETC.-$59,633
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER L PAYNEBoard Member-$0--
VICKI JOHNSTON RNBoard Member-$0--
ELISE COLEBoard Member-$0--
WA PAYNE IIIPresident-$0--
Filing and Contact Details

Filer

Filer Name
Camellia Ministries
EIN
20-0195006
Phone
6015826028
Address
135 MAYFAIR ROAD, HATTIESBURG, MS 39402

Signing Officer

Name
Wilford a Payne Iii
Title
President
Phone
6015826028
Signed
2018-10-26

Preparer

Firm
Keene Bourne Haigler & Sanderson
Address
12 PROFESSIONAL PKWY, HATTIESBURG, MS 39402-2636
Preparer
John M Keene CPA
Phone
6012962521
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Provide financial assistance to hospice and home health care patients; support; various (see form 99”

Form 990EZ, Part I, Line 16

“BANK CHARGES 12.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 2026.”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER BREWER
IRS990EZ/BooksInCareOfDetail/PhoneNum06015826031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 MAYFAIR ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HATTIESBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117487
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046628
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13640
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117487
IRS990EZ/FundraisingGrossIncomeAmt02570
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt059633
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049281
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt083
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117487
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER L PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKI JOHNSTON RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELISE COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WA PAYNE III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO HOSPICE AND HOME HEALTH CARE PATIENTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMELLIA MINISTRIES PROVIDED FINANCIAL AND OTHER ASSISTANCE TO HOSPICE/HOME HEALTH PATIENTS AND FAMILIES. ASSISTANCE WAS IN THE FORM OF MONIES FOR UTILITY EXPENSES, FUNERAL EXPENSES, MEDICAL AND MEDICATION EXPENSES, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059633
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01250
IRS990EZ/SpecialEventsNetIncomeLossAmt01320
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061671
IRS990EZ/TotalProgramServiceExpensesAmt059633
IRS990EZ/TotalRevenueAmt048031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0249
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt0128135
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128135
IRS990ScheduleA/TotalSupportAmt0128384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE FINANCIAL ASSISTANCE TO HOSPICE AND HOME HEALTH CARE PATIENTS; SUPPORT; VARIOUS (SEE FORM 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 2026.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILFORD A PAYNE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06015826028
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMELLIA MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0CAME
ReturnHeader/Filer/EIN0200195006
ReturnHeader/Filer/PhoneNum06015826028
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 MAYFAIR ROAD
ReturnHeader/Filer/USAddress/CityNm0HATTIESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0366A7C927E3C2AA3C40CAA2D95DBBEF0E1C6EDC4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0366A7C927E3C2AA3C40CAA2D95DBBEF0E1C6EDC4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.235.91.162
ReturnHeader/FilingSecurityInformation/IPDt02018-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:25:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEENE BOURNE HAIGLER & SANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 PROFESSIONAL PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HATTIESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0394022636
ReturnHeader/PreparerPersonGrp/PhoneNum06012962521
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M KEENE CPA
ReturnHeader/ReturnTs02018-10-26T08:25:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,487
Liabilities
-
Net assets
$117,487
Revenue
$48,031
Expenses
$61,671
Net income
-$13,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.72$0.00$0.00$0.01$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.00$0.01$0.01
2021Summary only. Only limited summary data is available for this year.$0.75$0.00$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.00$0.08$0.08
2019Summary only. Only limited summary data is available for this year.$0.85$0.00$0.01$0.14$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.13$0.32$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.48$0.62$0.14
2016Summary only. Only limited summary data is available for this year.$1.31$0.00$0.41$0.30$0.11
2015Summary only. Only limited summary data is available for this year.$1.20$0.00$0.34$0.38$0.05
2014Summary only. Only limited summary data is available for this year.$1.24$0.00$0.76$0.39$0.38
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$0.52$0.32$0.19
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.45$0.38$0.07
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.43$0.36$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits