Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 20-1870983

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 30, 2014

Organization Profile
300 West BroadwayRoom/Suite 11451503

(712) 325-6802

Siviq Scores

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

Liabilities / Assets

66th percentile

0.29x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$451,406

Down $71,896 (-14%) from 2012

Net Assets

Down

$320,497

Down $20,268 (-5.9%) from 2012

Liabilities

Down

$130,909

Down $51,628 (-28%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin36th percentile

Revenue

$1,572,154

No earlier filing loaded for comparison.

Expenses

Down

$1,592,422

Down $18,078 (-1.1%) from 2012

Net Income

-$20,268

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2013

Assets$451,406
Liabilities$130,909
Net Assets$320,497
Open 2013 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

2013

Revenue$1,572,154
Expenses$1,592,422
Net Income-$20,268
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 30, 2014
Return Version
2013v3.1
Gross Receipts
$1,572,154
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$216,051$190,075▼ $25,976
Accounts Receivable$133,383$156,626▲ $23,243
Cash and Non-Interest-Bearing Accounts$147,148$75,892▼ $71,256
Loans From Officers Directors$34,178$18,796▼ $15,382
Prepaid Expenses and Deferred Charges$11,012$14,452▲ $3,440
Intangible Assets$15,708$14,361▼ $1,347
Total Assets$523,302$451,406▼ $71,896
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,827$59,751▼ $22,076
Accounts Payable and Accrued Expenses$66,532$52,362▼ $14,170
Total Liabilities$182,537$130,909▼ $51,628
Net Assets / Fund Balance
Unrestricted Net Assets$340,765$320,497▼ $20,268
Total Net Assets Fund Balance$340,765$320,497▼ $20,268
Total Liabilities and Net Assets / Fund Balance$523,302$451,406▼ $71,896

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$149,532$60,749$210,281
Other Land Buildings$37,161$34,707$71,868
Equipment$3,382$37,725$41,107
Compensation and Service Providers
Top Officer Pay38th percentile

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
$55,799
Program Service Revenue
$1,516,240
Investment Income
$115
Other Revenue
$0
All Other Contributions
$55,799
Change in Net Assets
$-20,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,083,861
Other Expenses$508,561
Total Fundraising Expense$930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$858,465--$858,465
Current Officers, Directors, Trustees, and Key Employees$86,065--$86,065
Payroll Taxes$74,243--$74,243
Other Employee Benefits$65,088--$65,088
Occupancy$52,311--$52,311
Depreciation Depletion$27,323--$27,323
All Other Expenses$8,063$5,371$930$14,364
Other Expenses$11,875$42,930-$11,875
Insurance$4,294$1,226-$5,520
Interest$5,339--$5,339
Fees for Services Accounting-$2,680-$2,680
Travel-$240-$240
Total Functional Expenses$1,539,045$52,447$930$1,592,422
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$34,178$18,796▼ $15,382
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

EIN
20-1870983
Phone
7123256802

Signing Officer

Name
Dawn Stane
Title
Executive
Phone
7123256802
Signed
2014-03-30

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
48

Preparer

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”

Raw XML Appendix360 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/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/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
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt055799
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0930
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01539045
IRS990/TotalFunctionalExpensesGrp/TotalAmt01592422
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0130909
IRS990/TotalLiabilitiesGrp/BOYAmt0182537
IRS990/TotalLiabilitiesGrp/EOYAmt0130909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340765
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IRS990/TotalProgramServiceExpensesAmt01539045
IRS990/TotalProgramServiceRevenueAmt01516240
IRS990/TotalRevenueGrp/ExclusionAmt0115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01516240
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451406
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN STANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum07123256802
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOSPICE WITH HEART INC
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0201870983
ReturnHeader/Filer/PhoneNum07123256802
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHROER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10300 WEST BROADWAY SUITE 41
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COUNCIL BLUFFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode051503
ReturnHeader/PreparerPersonGrp/PhoneNum07123228734
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE C MCGRAIN
ReturnHeader/ReturnTs02014-03-27T17:04:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,406
Liabilities
$130,909
Net assets
$320,497
Revenue
$1,572,154
Expenses
$1,592,422
Net income
-$20,268
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