Civic Intelligence

Hospice Assistance Foundation

990EZ • Fiscal year 2018 • EIN 20-0195006

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileN/A
P O Box 1267Hattiesburg, MS 39403

(601) 582-6031

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

3rd percentile

-155%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$97,930

Down $19,557 (-17%) from 2017

Net Assets

Down

$97,930

Down $19,557 (-17%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$12,651

Down $35,380 (-74%) from 2017

Expenses

Down

$32,208

Down $29,463 (-48%) from 2017

Net Income

Down

-$19,557

Down $5,917 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$97,930
Liabilities-
Net Assets$97,930
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$12,651
Expenses$32,208
Net Income-$19,557
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$12,651
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.$0$31,894
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
6015826031
Address
P O BOX 1267, HATTIESBURG, MS 39403

Signing Officer

Name
Wilford a Payne Iii
Title
President
Phone
6015826031
Signed
2019-11-07

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 990-ez part iii): , , , ; non, 31894.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 64.”

Raw XML Appendix159 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/AddressChangeInd0X
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/BOYAmt0117487
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012569
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19557
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117487
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097930
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031894
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012651
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt082
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097930
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/OtherExpensesTotalAmt064
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031894
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032208
IRS990EZ/TotalProgramServiceExpensesAmt031894
IRS990EZ/TotalRevenueAmt012651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140704
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0249
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0140704
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140704
IRS990ScheduleA/TotalSupportAmt0140953
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE FINANCIAL ASSISTANCE TO HOSPICE AND HOME HEALTH CARE PATIENTS; SUPPORT; VARIOUS (SEE FORM 990-EZ PART III): , , , ; NON, 31894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 64.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILFORD A PAYNE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06015826031
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMELLIA MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0CAME
ReturnHeader/Filer/EIN0200195006
ReturnHeader/Filer/PhoneNum06015826031
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1267
ReturnHeader/Filer/USAddress/CityNm0HATTIESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F240FB76DF2FD70ACE9F7AD6727C146180B6E256
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0366A7C927E3C2AA3C40CAA2D95DBBEF0E1C6EDC4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.235.91.162
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:02:46
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/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M KEENE CPA
ReturnHeader/ReturnTs02019-11-07T14:02:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,930
Liabilities
-
Net assets
$97,930
Revenue
$12,651
Expenses
$32,208
Net income
-$19,557
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