Civic Intelligence

Niagara Hospice Alliance Inc.

990 • Fiscal year 2013 • EIN 26-1101852

Jul 01, 2012 to Jun 30, 2013 • Filed on May 02, 2014

4675 Sunset Drive14094
Siviq Scores

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

Liabilities / Assets

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-9.4%

Faster asset growth than 19% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2010 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$326,753

Down $112,339 (-26%) from 2010

Net Assets

Up

$100,421

Up $30,534 (+44%) from 2010

Liabilities

Down

$226,332

Down $142,873 (-39%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$555,780

Up $176,783 (+47%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $439,092Liabilities 2010: $369,205Net Assets 2010: $69,8872010Assets 2013: $326,753Liabilities 2013: $226,332Net Assets 2013: $100,4212013Assets 2014: $233,053Liabilities 2014: $162,532Net Assets 2014: $70,5212014Assets 2015: $5,227Liabilities 2015: $7,587Net Assets 2015: -$2,3602015Assets 2016: $2,996Liabilities 2016: $5,509Net Assets 2016: -$2,5132016Assets 2017: $2,996Liabilities 2017: $5,509Net Assets 2017: -$2,5132017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $2,199,803Liabilities 2020: $0Net Assets 2020: $2,199,8032020Assets 2021: $1,952,640Liabilities 2021: $0Net Assets 2021: $1,952,6402021Assets 2022: $2,085,891Liabilities 2022: $0Net Assets 2022: $2,085,8912022

Highlighted filing

2013

Assets$326,753
Liabilities$226,332
Net Assets$100,421

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $378,9972010Expenses 2013: $555,7802013Revenue 2014: $519,556Expenses 2014: $549,456Net Income 2014: -$29,9002014Revenue 2015: $448,588Expenses 2015: $521,469Net Income 2015: -$72,8812015Revenue 2016: $95Expenses 2016: $248Net Income 2016: -$1532016Revenue 2020: $2,199,803Expenses 2020: $0Net Income 2020: $2,199,8032020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2013

Revenue-
Expenses$555,780
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 2, 2014
Return Version
2012v2.1
Gross Receipts
$588,348
Mission and Program Overview

Mission

Promote and provide financial and other support services and related assistance to the programs of the hospice and palliative care group, inc. D/b/a, the homecare partners and its affiliated corporations or their successors. For this purpose, the corporation shall seek, receive, hold, maintain, invest, and reinvest money and other real and personal property.

Filing and Contact Details

Filer

EIN
26-1101852
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ALLIANCE IS AN ORGANIZATION EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN FOR INCOME TAX PURPOSES WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY TO THE EXTENT THAT AN UNCERTAIN TAX POSITION (IF ANY) IS ATTRIBUTABLE TO THE ALLIANCE. MANAGEMENT HAS EVALUATED THESE TAX PROVISIONS AND AS A RESULT NOTHING HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE TAX RETURNS FOR THE TAX YEARS ENDED JUNE 30TH, 2010 - 2012 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR U.S. FEDERAL TAX PURPOSES AND ALSO BY NEW YORK STATE FOR STATE TAX PURPOSES.
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