Civic Intelligence

Shf Incorporated

EIN 27-0015573 • 501(c)3 • W Lafayette, IN

990-N Coverage

Profile

To provide care for terminally

727 West NavajoW Lafayette, IN 47906
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

97th percentile

254%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

168%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$5,590

Up $4,010 (+254%) from 2014

Liabilities

Down

$979

Down $1 (-0.1%) from 2014

Net Assets

Up

$4,611

Up $4,011 (+669%) from 2014

Operations
Liabilities / Revenue85th percentileNet Margin93rd percentile

Revenue

Up

$6,432

Up $4,035 (+168%) from 2014

Expenses

Down

$2,421

Down $1,338 (-36%) from 2014

Net Income

Up

$4,011

Up $5,373 (+394%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0K$4.0K$2.0K$0Assets 2012: $3,262Liabilities 2012: $980Net Assets 2012: $2,2822012Assets 2013: $2,941Liabilities 2013: $980Net Assets 2013: $1,9612013Assets 2014: $1,580Liabilities 2014: $980Net Assets 2014: $6002014Assets 2015: $5,590Liabilities 2015: $979Net Assets 2015: $4,6112015

Highlighted filing

2015

Assets$5,590
Liabilities$979
Net Assets$4,611
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KExpenses 2012: $4,0072012Revenue 2013: $4,323Expenses 2013: $4,644Net Income 2013: -$3212013Revenue 2014: $2,397Expenses 2014: $3,759Net Income 2014: -$1,3622014Revenue 2015: $6,432Expenses 2015: $2,421Net Income 2015: $4,0112015

Highlighted filing

2015

Revenue$6,432
Expenses$2,421
Net Income$4,011
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,590
Liabilities
$979
Net assets
$4,611
Revenue
$6,432
Expenses
$2,421
Net income
$4,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5,590$979$4,611$6,432$2,421$4,011
2014Detailed filing. Detailed filing data is available for this year.$1,580$980$600$2,397$3,759$1,362
2013Detailed filing. Detailed filing data is available for this year.$2,941$980$1,961$4,323$4,644$321
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,262$980$2,282$4,007
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$6,432
Mission and Program Overview

Mission

To provide care for terminally

Program Services

DescriptionGrantsExpenses
PROVIDES HOSPICE CARE FOR THE TERMINALLY ILL-$2,421
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY RICHARDDirector-$0--
TYLER TRAUGHTDirector-$0--
EMILY STICKLEYDirector-$0--
RICH JOHNSONDirector-$0--
JEFF CHILCOATDirector-$0--
CAROL WARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shf Incorporated
EIN
27-0015573
Phone
7654469100
Address
727 WEST NAVAJO, W LAFAYETTE, IN 47906

Signing Officer

Name
Carol Ward
Title
Director
Signed
2016-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Oa Lindell CPA
Address
5 N 10TH ST, LAFAYETTE, IN 47901
Preparer
Orvin a Lindell
Phone
7657424400
Supplemental Narrative

Additional Explanations

Line 16 Page 1 Other Expenses

“Patient eqipment 267, patient meals 384, memorial services for patients 218, patient assistance 825, patient supplies 177, patient transportation 50 for a total of $1921”

Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL WARD
IRS990EZ/BooksInCareOfDetail/PhoneNum07654469100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0724 WEST NAVAJO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0W LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01580
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06432
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04011
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01580
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05590
IRS990EZ/GrossReceiptsAmt06432
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY RICHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TYLER TRAUGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY STICKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF CHILCOAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01921
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CARE FOR TERMINALLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES HOSPICE CARE FOR THE TERMINALLY ILL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02421
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0980
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0979
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02421
IRS990EZ/TotalProgramServiceExpensesAmt02421
IRS990EZ/TotalRevenueAmt06432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031649
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt031649
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031649
IRS990ScheduleA/TotalSupportAmt031649
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATIENT EQIPMENT 267, PATIENT MEALS 384, MEMORIAL SERVICES FOR PATIENTS 218, PATIENT ASSISTANCE 825, PATIENT SUPPLIES 177, PATIENT TRANSPORTATION 50 FOR A TOTAL OF $1921
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16 PAGE 1 OTHER EXPENSES
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHF INCORPORATED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRILOGY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHFI
ReturnHeader/Filer/EIN0270015573
ReturnHeader/Filer/PhoneNum07654469100
ReturnHeader/Filer/USAddress/AddressLine1Txt0727 WEST NAVAJO
ReturnHeader/Filer/USAddress/CityNm0W LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351533767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OA LINDELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 N 10TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047901
ReturnHeader/PreparerPersonGrp/PhoneNum07657424400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ORVIN A LINDELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-13T16:43:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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