Civic Intelligence

Unknown Organization

EIN 20-1870983 • 501(c)3 • Council Bluffs, IA

Profile

This corporation is organized to provide care and assistance to terminally ill individuals, to provide such other services as may be ancillary thereto and to apply for and use grant proceeds to fund such purpose

300 West BroadwayRoom/Suite 114Council Bluffs, IA 51503
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $451,406 (-100%) from 2013

Liabilities

Down

$0

Down $130,909 (-100%) from 2013

Net Assets

Down

$0

Down $320,497 (-100%) from 2013

Operations
Liabilities / Revenue19th percentileNet Margin20th percentile

Revenue

Down

$1,082,131

Down $490,023 (-31%) from 2013

Expenses

Down

$1,211,425

Down $380,997 (-24%) from 2013

Net Income

Down

-$129,294

Down $109,026 (-538%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $347,536Liabilities 2010: $274,783Net Assets 2010: $72,7532010Assets 2011: $518,501Liabilities 2011: $191,995Net Assets 2011: $326,5062011Assets 2012: $523,302Liabilities 2012: $182,537Net Assets 2012: $340,7652012Assets 2013: $451,406Liabilities 2013: $130,909Net Assets 2013: $320,4972013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,386,0732010Expenses 2011: $1,375,7552011Expenses 2012: $1,610,5002012Revenue 2013: $1,572,154Expenses 2013: $1,592,422Net Income 2013: -$20,2682013Revenue 2014: $1,082,131Expenses 2014: $1,211,425Net Income 2014: -$129,2942014

Highlighted filing

2014

Revenue$1,082,131
Expenses$1,211,425
Net Income-$129,294
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,082,131
Expenses
$1,211,425
Net income
-$129,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.08$1.21$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$1.57$1.59$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.18$0.34$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.19$0.33$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.27$0.07$1.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Oct 31, 2014
Signed
Jan 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,273,229
Mission and Program Overview

Mission

This corporation is organized to provide care and assistance to terminally ill individuals, to provide such other services as may be ancillary thereto and to apply for and use grant proceeds to fund such purpose

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$190,075--
Accounts Receivable$156,626--
Cash and Non-Interest-Bearing Accounts$75,892--
Loans From Officers Directors$18,796--
Prepaid Expenses and Deferred Charges$14,452--
Intangible Assets$14,361--
Total Assets$451,406$0▼ $451,406
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,751--
Accounts Payable and Accrued Expenses$52,362--
Total Liabilities$130,909$0▼ $130,909
Net Assets / Fund Balance
Unrestricted Net Assets$320,497--
Total Net Assets Fund Balance$320,497$0▼ $320,497
Total Liabilities and Net Assets / Fund Balance$451,406$0▼ $451,406
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John EdwardsPresident
Connie CassonDirector
Heidi Guttau-foxDirector
Jason WilliamsDirector
Mike HoyDirector
Phil WarrenDirector
Krista VanderpoolSecretary
Diane McgrainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,172
Program Service Revenue
$1,020,948
Investment Income
$11
Other Revenue
$0
All Other Contributions
$61,172
Change in Net Assets
$-129,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$834,424
Other Expenses$377,001
Total Fundraising Expense$308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,352--$642,352
Current Officers, Directors, Trustees, and Key Employees$73,767--$73,767
Payroll Taxes$59,255--$59,255
Other Employee Benefits$59,050--$59,050
Occupancy$41,690--$41,690
Depreciation Depletion$22,132--$22,132
All Other Expenses$7,629$4,329$308$12,266
Other Expenses$9,500$30,939-$9,500
Interest$4,424--$4,424
Insurance$3,175$950-$4,125
Fees for Services Accounting-$3,505-$3,505
Travel-$232-$232
Total Functional Expenses$1,171,162$39,955$308$1,211,425
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$18,796--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“New borrowings and executive salary are subject to board approval”

Form 990, Page 6, Part VI, Line 11B

“Return is approved by board members at meeting”

Form 990, Page 6, Part VI, Line 15A

“Executive directors salary is subject to board approval yearly.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to public upon request”

Filing and Contact Details

Filer

Filer Name
Hospice With Heart Inc
EIN
20-1870983
Phone
7123256802
Address
300 WEST BROADWAY, ROOM/SUITE 114, COUNCIL BLUFFS, IA 51503

Signing Officer

Name
Dawn Stane
Title
Executive
Phone
7123256802
Signed
2015-01-30

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
47

Preparer

Firm
Schroer & Associates Pc
Address
42 N 2ND ST, COUNCIL BLUFFS, IA 51503-9027
Preparer
Diane C Mcgrain
Phone
7123228734
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“This corporation is organized to provide care and assistance to terminally ill individuals, to provide such other services as may be ancillary thereto and to apply for and use grant proceeds to fund such purpose”

Form 990, Part XI, Line 9

“Transfer of assets 191,203”

Raw XML Appendix372 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501 (C) 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1FAIR VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02910 WESTON PARKWAY SIT 200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt12910 WESTOWN PARKWAY SUITE 200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WEST DES MOINES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1WEST DES MOINES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1IA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd050266
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd150266
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0KEY EMPLOYEE DAWN STANE BECOME EMPLOYEE OF TRANSFEREE ORGANIZATION
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS CORPORATION IS ORGANIZED TO PROVIDE CARE AND ASSISTANCE TO TERMINALLY ILL INDIVIDUALS, TO PROVIDE SUCH OTHER SERVICES AS MAY BE ANCILLARY THERETO AND TO APPLY FOR AND USE GRANT PROCEEDS TO FUND SUCH PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW BORROWINGS AND EXECUTIVE SALARY ARE SUBJECT TO BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS APPROVED BY BOARD MEMBERS AT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTORS SALARY IS SUBJECT TO BOARD APPROVAL YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER OF ASSETS 191,203
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0451406
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0451406
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061172
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0308
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01171162
IRS990/TotalFunctionalExpensesGrp/TotalAmt01211425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130909
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0130909
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt01171162
IRS990/TotalProgramServiceRevenueAmt01020948
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01020948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01082131
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0232
IRS990/TravelGrp/TotalAmt0232
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0320497
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN STANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum07123256802
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSPICE WITH HEART INC
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0201870983
ReturnHeader/Filer/PhoneNum07123256802
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 WEST BROADWAY
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 114
ReturnHeader/Filer/USAddress/CityNm0COUNCIL BLUFFS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421459710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHROER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 N 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COUNCIL BLUFFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0515039027
ReturnHeader/PreparerPersonGrp/PhoneNum07123228734
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE C MCGRAIN
ReturnHeader/ReturnTs02015-02-09T13:52:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02014

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