Civic Intelligence

Hospice Services Inc A/K/A Hospice Angels Foundation

990 • Fiscal year 2013 • EIN 38-2708342

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 19, 2014

Organization ProfileN/A
PO Box 190Bay City, MI 48707-0190

(989) 891-2201

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-6.0%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$406,433

Down $16,649 (-3.9%) from 2012

Net Assets

Up

$408,041

Up $13,230 (+3.4%) from 2012

Liabilities

Down

-$1,608

Down $29,879 (-106%) from 2012

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin48th percentile

Revenue

Down

$538,689

Down $34,388 (-6.0%) from 2012

Expenses

Down

$525,459

Down $31,354 (-5.6%) from 2012

Net Income

Down

$13,230

Down $3,034 (-19%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $421,144Liabilities 2011: $16,356Net Assets 2011: $404,7882011Assets 2012: $423,082Liabilities 2012: $28,271Net Assets 2012: $394,8112012Assets 2013: $406,433Liabilities 2013: -$1,608Net Assets 2013: $408,0412013Assets 2014: $312,066Liabilities 2014: $11,783Net Assets 2014: $300,2832014Assets 2015: $102,229Liabilities 2015: $18,100Net Assets 2015: $84,1292015Assets 2016: $72,911Liabilities 2016: $8,805Net Assets 2016: $64,1062016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$406,433
Liabilities-$1,608
Net Assets$408,041
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $528,619Expenses 2011: $467,712Net Income 2011: $60,9072011Revenue 2012: $573,077Expenses 2012: $556,813Net Income 2012: $16,2642012Revenue 2013: $538,689Expenses 2013: $525,459Net Income 2013: $13,2302013Revenue 2014: $173,209Expenses 2014: $251,261Net Income 2014: -$78,0522014Revenue 2015: $343,069Expenses 2015: $429,860Net Income 2015: -$86,7912015Revenue 2016: $195,656Expenses 2016: $215,679Net Income 2016: -$20,0232016Revenue 2017: $163,277Expenses 2017: $227,383Net Income 2017: -$64,1062017

Highlighted filing

2013

Revenue$538,689
Expenses$525,459
Net Income$13,230
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 19, 2014
Return Version
2013v3.1
Gross Receipts
$538,689
Mission and Program Overview

Mission

Provide medical care for terminally ill persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$257,596$270,826▲ $13,230
Cash and Non-Interest-Bearing Accounts$261,467$243,973▼ $17,494
Land, Buildings, and Equipment, Net$161,265$162,110▲ $845
Pd in Cap Srpls Land Bldg Eqp Fund$137,215$137,215→ $0
Total Assets$423,082$406,433▼ $16,649
Other Assets Total$350$350→ $0
Liabilities
Other Liabilities$25,071$-438▼ $25,509
Accounts Payable and Accrued Expenses$3,200$-1,170▼ $4,370
Total Liabilities$28,271$-1,608▼ $29,879
Net Assets / Fund Balance
Total Net Assets Fund Balance$394,811$408,041▲ $13,230
Total Liabilities and Net Assets / Fund Balance$423,082$406,433▼ $16,649

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$152,110-$152,110
Land$7,000-$7,000
Leasehold Improvements$3,000-$3,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rodney a HildebrantPresident
Jeffrey HildebrantSecretary
W Lee RumlleyTreasurer
Alex MontagueVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$532,680
Program Service Revenue
$0
Investment Income
$185
Other Revenue
$5,824
All Other Contributions
$47,000
Change in Net Assets
$13,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$73,050--$73,050
All Other Expenses$54,717$17,843-$72,560
Fees for Services Legal$2,861--$2,861
Total Functional Expenses$507,616$17,843$0$525,459
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hospice Advantage$-438
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by financial management then sent to board for review and final approval for filing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
38-2708342

Signing Officer

Name
Rodney Hildebrant
Title
CHAIR; BOARD OF DIRECTORS
Signed
2014-06-19

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Julio Buzzi
Phone
3052852300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Indigent care 24,209 0 0 tuition 23,200 0 0 office expenses 0 7,393 0 caring program 7,272 0 0 bank charges 0 5,078 0 postage 0 4,472 0 insurance 0 900 0 travel 36 0 0”

Form 990, Part XI, Line 9

“Invest in fixed assets 0 prior year reconciling adj 0”

Raw XML Appendix306 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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/PreparerPersonGrp/PhoneNum03052852300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIO BUZZI
ReturnHeader/ReturnTs02014-07-25T18:16:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$406,433
Liabilities
-$1,608
Net assets
$408,041
Revenue
$538,689
Expenses
$525,459
Net income
$13,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.63$2.27$0.64
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$1.96$2.16$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.18$0.84$3.43$4.30$0.87
2014Summary only. Only limited summary data is available for this year.$3.12$0.12$3.00$1.73$2.51$0.78
2013Detailed filing. Detailed filing data is available for this year.$4.06$0.02$4.08$5.39$5.25$0.13
2012Summary only. Only limited summary data is available for this year.$4.23$0.28$3.95$5.73$5.57$0.16
2011Summary only. Only limited summary data is available for this year.$4.21$0.16$4.05$5.29$4.68$0.61