Civic Intelligence

Hospice Assistance Foundation

990EZ • Fiscal year 2019 • EIN 20-0195006

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 12, 2020

Organization ProfileN/A
PO 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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-2523%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$84,556

Flat from 2019

Net Assets

$84,556

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Flat

$530

Flat from 2019

Expenses

Flat

$13,904

Flat from 2019

Net Income

Flat

-$13,374

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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: $0Net Assets 2019: $84,5562019Assets 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

2019

Assets$84,556
Liabilities$0
Net Assets$84,556
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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 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

2019

Revenue$530
Expenses$13,904
Net Income-$13,374
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 12, 2020
Return Version
2019v5.0
Gross Receipts
$530
Mission and Program Overview

Mission

Provide assistance to hospice and home health care patients

Program Services

DescriptionGrantsExpenses
CAMELLIA MINISTRIES PROVIDED FNANCIAL 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$13,654
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Camellia Ministries
EIN
20-0195006
Phone
6015826031
Address
PO BOX 1267, HATTIESBURG, MS 39403

Signing Officer

Name
Wilford a Payne Iii
Title
President
Phone
6015826031
Signed
2020-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Frank Bradshaw CPA
Phone
6016050722
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income . Amount: 81.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: deposit refund. Amount: 449.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: various. Grantee relationship: none. Amount given: 13,654.”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd00
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/BOYAmt097930
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-13374
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097930
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt013654
IRS990EZ/GrossReceiptsAmt0530
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt081
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097930
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097930
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084556
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/PersonNm0W A PAYNE III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER L PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI JOHNSTON RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELISE COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt0449
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO HOSPICE AND HOME HEALTH CARE PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMELLIA MINISTRIES PROVIDED FNANCIAL 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/ProgramServiceExpensesAmt013654
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013904
IRS990EZ/TotalProgramServiceExpensesAmt013654
IRS990EZ/TotalRevenueAmt0530
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt0140704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140704
IRS990ScheduleA/TotalSupportAmt0141034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 81.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPOSIT REFUND. AMOUNT: 449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 13,654.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILFORD A PAYNE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06015826031
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMELLIA MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0CAME
ReturnHeader/Filer/EIN0200195006
ReturnHeader/Filer/PhoneNum06015826031
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1267
ReturnHeader/Filer/USAddress/CityNm0HATTIESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039403
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.8.246.36
ReturnHeader/FilingSecurityInformation/IPDt02020-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:16:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640809101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER RAINS KNIGHT & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01052 HIGHLAND COLONY PKWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06016050722
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK BRADSHAW CPA
ReturnHeader/ReturnTs02020-02-13T08:14:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,556
Liabilities
$0
Net assets
$84,556
Revenue
$530
Expenses
$13,904
Net income
-$13,374
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
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.01$0.14$0.13
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