Civic Intelligence

Professional Homecare Providers

990EZ • Fiscal year 2013 • EIN 39-1895978

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 23, 2014

Organization ProfilePROFESSIONALHOMECAREPROVIDERS.COM
3485 Lake DrOconomowoc, WI 53027

(262) 673-2164

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-5.2%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

49%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$11,746

Down $1,380 (-11%) from 2012

Net Assets

Down

$11,746

Down $1,380 (-11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin29th percentile

Revenue

Up

$26,541

Up $8,731 (+49%) from 2012

Expenses

Up

$27,921

Up $14,491 (+108%) from 2012

Net Income

Down

-$1,380

Down $5,760 (-132%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $8,746Liabilities 2011: $0Net Assets 2011: $8,7462011Assets 2012: $13,126Liabilities 2012: $0Net Assets 2012: $13,1262012Assets 2013: $11,746Liabilities 2013: $0Net Assets 2013: $11,7462013Assets 2014: $13,024Liabilities 2014: $0Net Assets 2014: $13,0242014Assets 2015: $12,142Liabilities 2015: $0Net Assets 2015: $12,1422015Assets 2016: $12,484Liabilities 2016: $0Net Assets 2016: $12,4842016Assets 2017: $14,872Liabilities 2017: $0Net Assets 2017: $14,8722017Assets 2018: $17,349Liabilities 2018: $0Net Assets 2018: $17,3492018Assets 2019: $9,756Liabilities 2019: $0Net Assets 2019: $9,7562019

Highlighted filing

2013

Assets$11,746
Liabilities$0
Net Assets$11,746
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

$40K$20K$0-$20KRevenue 2011: $20,988Expenses 2011: $25,834Net Income 2011: -$4,8462011Revenue 2012: $17,810Expenses 2012: $13,430Net Income 2012: $4,3802012Revenue 2013: $26,541Expenses 2013: $27,921Net Income 2013: -$1,3802013Revenue 2014: $29,377Expenses 2014: $28,099Net Income 2014: $1,2782014Revenue 2015: $32,802Expenses 2015: $33,684Net Income 2015: -$8822015Revenue 2016: $22,519Expenses 2016: $22,177Net Income 2016: $3422016Revenue 2017: $26,439Expenses 2017: $24,051Net Income 2017: $2,3882017Revenue 2018: $24,233Expenses 2018: $21,756Net Income 2018: $2,4772018Revenue 2019: $25,374Expenses 2019: $32,967Net Income 2019: -$7,5932019

Highlighted filing

2013

Revenue$26,541
Expenses$27,921
Net Income-$1,380
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 23, 2014
Return Version
2013v3.0
Gross Receipts
$26,541
Mission and Program Overview

Mission

Promotion of the interests of independent healthcare providers and their patients, including education and other professional activities.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL CLASSES$0$27,921
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHI PAPA RNPresidentPT$0--
SHANDA MALAK RNVice PresidentPT$0--
NANCY ZACCANTI RNSecretaryPT$0--
SUE WASHNESKY RNTreasurerPT$0--
Filing and Contact Details

Filer

EIN
39-1895978
Phone
2626732164

Signing Officer

Name
Sue Washnesky
Title
Treasurer
Phone
2626732164
Signed
2014-09-23

Preparer

Preparer
Scott a Lammar
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: conference. Amount: 8,939.”

Raw XML Appendix106 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10TENNESSEN ACCOUNTING & TAX SERVICE
IRS990EZ/BooksInCareOfDetail/PhoneNum04149646550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103496 N OAKLAND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MILWAUKEE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013126
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011746
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1380
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06560
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013126
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011746
IRS990EZ/GrossReceiptsAmt026541
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt026541
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013126
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011746
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013126
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011746
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHI PAPA RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANDA MALAK RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY ZACCANTI RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE WASHNESKY RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08939
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF THE INTERESTS OF INDEPENDENT HEALTHCARE PROVIDERS AND THEIR PATIENTS, INCLUDING EDUCATION AND OTHER PROFESSIONAL ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt012422
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027921
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt027921
IRS990EZ/TotalProgramServiceExpensesAmt027921
IRS990EZ/TotalRevenueAmt026541
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PROFESSIONALHOMECAREPROVIDERS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCE. AMOUNT: 8,939.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE WASHNESKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02626732164
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROFESSIONAL HOMECARE PROVIDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0391895978
ReturnHeader/Filer/PhoneNum02626732164
ReturnHeader/Filer/USAddress/AddressLine103485 LAKE DR
ReturnHeader/Filer/USAddress/City0HARTFORD
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391763659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TENNESSEN ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103496 N OAKLAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0532112843
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A LAMMAR
ReturnHeader/ReturnTs02014-09-26T13:24:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,746
Liabilities
$0
Net assets
$11,746
Revenue
$26,541
Expenses
$27,921
Net income
-$1,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$9.76$0.00$9.76$25.4$33.0$7.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.00$17.3$24.2$21.8$2.48
2017Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$26.4$24.1$2.39
2016Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$22.5$22.2$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.00$12.1$32.8$33.7$0.88
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.00$13.0$29.4$28.1$1.28
2013Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$26.5$27.9$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.00$13.1$17.8$13.4$4.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$0.00$8.75$21.0$25.8$4.85