Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 20-1870983

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 29, 2013

Organization Profile
300 West BroadwayRoom/Suite 11451503
Siviq Scores

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

Liabilities / Assets

69th percentile

0.35x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$523,302

Up $4,801 (+0.9%) from 2011

Net Assets

Up

$340,765

Up $14,259 (+4.4%) from 2011

Liabilities

Down

$182,537

Down $9,458 (-4.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,610,500

Up $234,745 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2012

Assets$523,302
Liabilities$182,537
Net Assets$340,765
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,610,500
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 29, 2013
Return Version
2012v2.1
Gross Receipts
$1,624,759
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

Filing and Contact Details

Filer

EIN
20-1870983
Raw XML Appendix358 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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IRS990ScheduleO/GeneralExplanation/Explanation0THIS 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/GeneralExplanation/Explanation1NEW BORROWINGS AND EXECUTIVE SALARY ARE SUBJECT TO BOARD APPROVAL
IRS990ScheduleO/GeneralExplanation/Explanation2RETURN IS APPROVED BY BOARD MEMBERS AT MEETING
IRS990ScheduleO/GeneralExplanation/Explanation3EXECUTIVE DIRECTORS SALARY IS SUBJECT TO BOARD APPROVAL YEARLY.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201870983
ReturnHeader/Filer/Name/BusinessNameLine10HOSPICE WITH HEART INC
ReturnHeader/Filer/NameControl0HOSP
ReturnHeader/Filer/Phone07123256802
ReturnHeader/Filer/USAddress/AddressLine10300 WEST BROADWAY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 114
ReturnHeader/Filer/USAddress/City0COUNCIL BLUFFS
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051503
ReturnHeader/Officer/DateSigned02013-03-29
ReturnHeader/Officer/Name0DAWN STANE
ReturnHeader/Officer/Phone07123256802
ReturnHeader/Officer/Title0EXECUTIVE
ReturnHeader/Preparer/DatePrepared02013-04-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHROER & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 WEST BROADWAY SUITE 41
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COUNCIL BLUFFS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode051503
ReturnHeader/Preparer/Name0DIANE C MCGRAIN
ReturnHeader/Preparer/Phone07123228734
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-03T15:40:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$523,302
Liabilities
$182,537
Net assets
$340,765
Revenue
-
Expenses
$1,610,500
Net income
-
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