Civic Intelligence

Hospice Services Inc A/K/A Hospice Angels Foundation

990 • Fiscal year 2016 • EIN 38-2708342

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 08, 2016

Organization ProfileN/A
814 Adams StreetBay City, MI 48708

(989) 891-2231

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$72,911

Down $29,318 (-29%) from 2015

Net Assets

Down

$64,106

Down $20,023 (-24%) from 2015

Liabilities

Down

$8,805

Down $9,295 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin23rd percentile

Revenue

Down

$195,656

Down $147,413 (-43%) from 2015

Expenses

Down

$215,679

Down $214,181 (-50%) from 2015

Net Income

Up

-$20,023

Up $66,768 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$72,911
Liabilities$8,805
Net Assets$64,106
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$195,656
Expenses$215,679
Net Income-$20,023
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 8, 2016
Return Version
2015v2.1
Gross Receipts
$246,683
Mission and Program Overview

Mission

Provide for the needs and wishes of terminally ill persons and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,685$72,510▼ $29,175
Land, Buildings, and Equipment, Net$544$401▼ $143
Total Assets$102,229$72,911▼ $29,318
Liabilities
Other Liabilities-$9,105-
Accounts Payable and Accrued Expenses$18,100$-300▼ $18,400
Total Liabilities$18,100$8,805▼ $9,295
Net Assets / Fund Balance
Unrestricted Net Assets$84,129$64,106▼ $20,023
Total Net Assets Fund Balance$84,129$64,106▼ $20,023
Total Liabilities and Net Assets / Fund Balance$102,229$72,911▼ $29,318

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$401$458-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$175,190
Program Service Revenue
$6,250
Investment Income
$0
Other Revenue
$14,216
All Other Contributions
$30,470
Change in Net Assets
$-20,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,801
Salaries, Compensation, and Employee Benefits$75,878
Total Fundraising Expense$5,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,939$37,939-$75,878
Other Expenses$8,285$314-$8,599
All Other Expenses$5,600$1,210-$6,810
Advertising--$5,400$5,400
Fees for Services Legal-$4,990-$4,990
Depreciation Depletion-$143-$143
Total Functional Expenses$165,683$44,596$5,400$215,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,243
Fundraising Direct Expenses$51,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$65,243$65,243$51,027$14,216
Total Events$65,243$65,243$51,027$14,216
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$9,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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

“The organization makes its governing documents and financial statements avialable upon request”

Filing and Contact Details

Filer

Filer Name
Hospice Angels Foundation Inc
EIN
38-2708342
Phone
9898912231
Address
814 ADAMS STREET, BAY CITY, MI 48708

Signing Officer

Name
Rodney a Hildebrant
Title
Chairperson of Board
Phone
9898912231
Signed
2016-12-08

Organization Details

Principal Officer
Rodney a Hildebrant
Formed
1995
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
1

Preparer

Firm
Smith Buzzi & Associates LLC
Address
5901 SW 74TH STREET SUITE 300, SOUTH MIAMI, FL 33143
Preparer
Julio Buzzi
Phone
3056694170
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization evaluates all significant tax positions under a more likely than not threshold as required by us generally acepted accounting principes. As of june 30, 2016 the organization does not beleive that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe there are any unrealized tax benefits that would either increase or decrease within the next 12 motnhs. The organization's income tax returns are subject to examinatioin by the appropriate taxing juridictions. As of june 30, 2016 the organization's tax returns generally remain open for the last 3 years.”

Schedule D, Page 4, Part XIII

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization evaluates all significant tax positions under a more likely than not threshold as required by us generally acepted accounting principes. As of june 30, 2016 the organization does not beleive that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe there are any unrealized tax benefits that would either increase or decrease within the next 12 motnhs. The organization's income tax returns are subject to examinatioin by the appropriate taxing juridictions. As of june 30, 2016 the organization's tax returns generally remain open for the last 3 years.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY US GENERALLY ACEPTED ACCOUNTING PRINCIPES. AS OF JUNE 30, 2016 THE ORGANIZATION DOES NOT BELEIVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT 12 MOTNHS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATIOIN BY THE APPROPRIATE TAXING JURIDICTIONS. AS OF JUNE 30, 2016 THE ORGANIZATION'S TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST 3 YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY US GENERALLY ACEPTED ACCOUNTING PRINCIPES. AS OF JUNE 30, 2016 THE ORGANIZATION DOES NOT BELEIVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT 12 MOTNHS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATIOIN BY THE APPROPRIATE TAXING JURIDICTIONS. AS OF JUNE 30, 2016 THE ORGANIZATION'S TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST 3 YEARS.
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065243
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014216
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051027
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY FINANCIAL MANAGEMENT THEN SENT TO BOARD FOR REVIEW AND FINAL APPROVAL FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVIALABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVEST IN FIXED ASSETS 0 PRIOR YEAR RECONCILING ADJ 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102229
IRS990/TotalAssetsEOYAmt072911
IRS990/TotalAssetsGrp/BOYAmt0102229
IRS990/TotalAssetsGrp/EOYAmt072911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175190
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018100
IRS990/TotalLiabilitiesEOYAmt08805
IRS990/TotalLiabilitiesGrp/BOYAmt018100
IRS990/TotalLiabilitiesGrp/EOYAmt08805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064106
IRS990/TotalProgramServiceExpensesAmt0165683
IRS990/TotalProgramServiceRevenueAmt06250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195656
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072911
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084129
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064106
IRS990/USAddress/AddressLine1Txt01400 S GREENWAY DRIVE
IRS990/USAddress/CityNm0CORAL GABLES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033134
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY A HILDEBRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON OF BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum09898912231
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSPICE ANGELS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0382708342
ReturnHeader/Filer/PhoneNum09898912231
ReturnHeader/Filer/USAddress/AddressLine1Txt0814 ADAMS STREET
ReturnHeader/Filer/USAddress/CityNm0BAY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800631935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH BUZZI & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05901 SW 74TH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033143
ReturnHeader/PreparerPersonGrp/PhoneNum03056694170
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIO BUZZI
ReturnHeader/ReturnTs02016-12-08T18:10:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,911
Liabilities
$8,805
Net assets
$64,106
Revenue
$195,656
Expenses
$215,679
Net income
-$20,023
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