Civic Intelligence

Martin & Edith Stein Hospice a Nj Nonprofit Corporation

990 • Fiscal year 2012 • EIN 20-2277539

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

Organization ProfileWWW.WILFCAMPUS.ORG
49 Veronica Avenue08873
Siviq Scores

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

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • NTEE E • $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

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

2012 filings • NTEE E • $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 / Assets50th percentile

Assets

Up

$913,675

Up $276,171 (+43%) from 2011

Net Assets

Up

$792,391

Up $296,236 (+60%) from 2011

Liabilities

Down

$121,284

Down $20,065 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,395,740

Up $78,348 (+3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $649,798Liabilities 2010: $137,139Net Assets 2010: $512,6592010Assets 2011: $637,504Liabilities 2011: $141,349Net Assets 2011: $496,1552011Assets 2012: $913,675Liabilities 2012: $121,284Net Assets 2012: $792,3912012Assets 2013: $1,167,955Liabilities 2013: $271,039Net Assets 2013: $896,9162013Assets 2014: $1,135,392Liabilities 2014: $292,240Net Assets 2014: $843,1522014Assets 2015: $1,345,825Liabilities 2015: $491,707Net Assets 2015: $854,1182015Assets 2016: $1,210,806Liabilities 2016: $272,340Net Assets 2016: $938,4662016Assets 2017: $1,409,630Liabilities 2017: $286,916Net Assets 2017: $1,122,7142017Assets 2018: $1,532,135Liabilities 2018: $319,246Net Assets 2018: $1,212,8892018Assets 2019: $2,147,546Liabilities 2019: $804,686Net Assets 2019: $1,342,8602019Assets 2020: $1,946,070Liabilities 2020: $600,991Net Assets 2020: $1,345,0792020Assets 2021: $1,417,258Liabilities 2021: $242,584Net Assets 2021: $1,174,6742021Assets 2022: $766,304Liabilities 2022: $245,589Net Assets 2022: $520,7152022Assets 2023: $826,407Liabilities 2023: $718,843Net Assets 2023: $107,5642023Assets 2024: $1,285,499Liabilities 2024: $1,063,899Net Assets 2024: $221,6002024

Highlighted filing

2012

Assets$913,675
Liabilities$121,284
Net Assets$792,391
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,061,8112010Expenses 2011: $2,317,3922011Expenses 2012: $2,395,7402012Revenue 2013: $3,090,635Expenses 2013: $2,986,109Net Income 2013: $104,5262013Revenue 2014: $3,326,905Expenses 2014: $3,375,952Net Income 2014: -$49,0472014Revenue 2015: $3,659,435Expenses 2015: $3,630,488Net Income 2015: $28,9472015Revenue 2016: $4,438,829Expenses 2016: $4,358,139Net Income 2016: $80,6902016Revenue 2017: $4,775,341Expenses 2017: $4,583,049Net Income 2017: $192,2922017Revenue 2018: $4,462,662Expenses 2018: $4,336,239Net Income 2018: $126,4232018Revenue 2019: $5,206,983Expenses 2019: $5,125,637Net Income 2019: $81,3462019Revenue 2020: $5,049,423Expenses 2020: $5,106,592Net Income 2020: -$57,1692020Revenue 2021: $5,109,609Expenses 2021: $5,280,014Net Income 2021: -$170,4052021Revenue 2022: $3,993,129Expenses 2022: $4,646,576Net Income 2022: -$653,4472022Revenue 2023: $4,730,328Expenses 2023: $4,888,126Net Income 2023: -$157,7982023Revenue 2024: $5,753,851Expenses 2024: $5,639,815Net Income 2024: $114,0362024

Highlighted filing

2012

Revenue-
Expenses$2,395,740
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.1
Gross Receipts
$2,441,976
Mission and Program Overview

Mission

To support and care for persons in the last phases of incurable disease to prepare for death with a palliative (rather than curative)program for families/caregivers.

Filing and Contact Details

Filer

EIN
20-2277539
Raw XML AppendixShowing 400 of 555 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/Explanation0ONCE THE DRAFT 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE, EVERY MEMBER OF THE BOARD OF TRUSTEES IS PROVIDED WITH THE 990 AT LEAST 7 DAYS PRIOR TO THE BOARD MEETING AT WHICH IT WILL BE REVIEWED AND CONSIDERED FOR ACCEPTANCE. AT THAT MEETING, A FULL REVIEW AND DISCUSSION, INCLUDING RESPONDING TO ANY QUESTIONS A TRUSTEE MAY ASK, TAKES PLACE. IF AND WHEN ALL PARTICIPATING TRUSTEES ARE COMFORTABLE WITH AND UNDERSTAND TO THE CONTENT OF THE 990, THEY ARE ASKED TO PASS A RESOLUTION TO ACCEPT AND FILE THE 990 AS PRESENTED.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES RECEIVE A CONFLICT OF INTEREST POLICY TO BE REVIEWED AND RETURNED BY JANUARY 31ST. THE PRESIDENT OF THE BOARD AND CFO REVIEW AND BRING ANY CONFLICTS TO THE EXECUTIVE COMMITTEE FOR CONSIDERATION. THE EXECUTIVE COMMITTEE REVIEWS ALL DISCLOSED CONFLICTS, MAKES A DETERMINATION AS TO THE POTENTIAL SIGNIFICANCE OF EACH CONFLICT, AND IF NECESSARY MAKES THE DECISION OF HOW TO NEGATE EACH CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY, THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION PACKAGE FOR THE CEO, CAO, AND THE EXECUTIVE DIRECTORS FOR EACH ENTITY. ALSO THE PROFESSIONAL SERVICE AGREEMENT FOR THE CONSULTING CFO IS REVIEWED AND RATIFIED FOR THE UPCOMING YEAR. THIS PROCESS WAS LAST DONE IN DECEMBER 2012 FOR COMPENSATION ADJUSTEMENTS EFFECTIVE ON JAN 1, 2013.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
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IRS990ScheduleR/ExchangeOfAssets00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$913,675
Liabilities
$121,284
Net assets
$792,391
Revenue
-
Expenses
$2,395,740
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$1.06$0.22$5.75$5.64$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.72$0.11$4.73$4.89$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.25$0.52$3.99$4.65$0.65
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.24$1.17$5.11$5.28$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.60$1.35$5.05$5.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.80$1.34$5.21$5.13$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.32$1.21$4.46$4.34$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.29$1.12$4.78$4.58$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.27$0.94$4.44$4.36$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.49$0.85$3.66$3.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.29$0.84$3.33$3.38$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.27$0.90$3.09$2.99$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.12$0.79$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.14$0.50$2.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.14$0.51$2.06