Civic Intelligence

Hospice of Dubuque

990 • Fiscal year 2013 • EIN 42-1205973

Nov 01, 2012 to Oct 31, 2013

Organization ProfileWWW.HOSPICEOFDUBUQUE.ORG
Dubuque, IA
Siviq Scores

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

Liabilities / Assets

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.11x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

66th percentile

9.5%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-4.6%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

8.8%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$7,455,397

Down $357,007 (-4.6%) from 2012

Net Assets

Down

$6,582,629

Down $222,513 (-3.3%) from 2012

Liabilities

Down

$872,768

Down $134,494 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin66th percentile

Revenue

Up

$8,189,134

Up $661,417 (+8.8%) from 2012

Expenses

Up

$7,411,647

Up $123,565 (+1.7%) from 2012

Net Income

Up

$777,487

Up $537,852 (+224%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,349,729Liabilities 2011: $784,222Net Assets 2011: $6,565,5072011Assets 2012: $7,812,404Liabilities 2012: $1,007,262Net Assets 2012: $6,805,1422012Assets 2013: $7,455,397Liabilities 2013: $872,768Net Assets 2013: $6,582,6292013Assets 2014: $7,516,622Liabilities 2014: $704,319Net Assets 2014: $6,812,3032014Assets 2015: $5,862,678Liabilities 2015: $663,798Net Assets 2015: $5,198,8802015Assets 2016: $6,198,072Liabilities 2016: $729,616Net Assets 2016: $5,468,4562016Assets 2017: $4,311,906Liabilities 2017: $782,647Net Assets 2017: $3,529,2592017Assets 2018: $4,293,734Liabilities 2018: $862,653Net Assets 2018: $3,431,0812018Assets 2019: $4,838,259Liabilities 2019: $1,073,097Net Assets 2019: $3,765,1622019Assets 2020: $5,857,735Liabilities 2020: $1,301,754Net Assets 2020: $4,555,9812020Assets 2021: $4,506,439Liabilities 2021: $1,195,905Net Assets 2021: $3,310,5342021Assets 2022: $5,249,976Liabilities 2022: $1,407,579Net Assets 2022: $3,842,3972022Assets 2023: $5,733,177Liabilities 2023: $1,498,737Net Assets 2023: $4,234,4402023Assets 2024: $6,095,544Liabilities 2024: $1,360,019Net Assets 2024: $4,735,5252024

Highlighted filing

2013

Assets$7,455,397
Liabilities$872,768
Net Assets$6,582,629
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,346,128Expenses 2011: $7,161,025Net Income 2011: $1,185,1032011Revenue 2012: $7,527,717Expenses 2012: $7,288,082Net Income 2012: $239,6352012Revenue 2013: $8,189,134Expenses 2013: $7,411,647Net Income 2013: $777,4872013Revenue 2014: $7,388,066Expenses 2014: $7,158,822Net Income 2014: $229,2442014Revenue 2015: $7,147,713Expenses 2015: $6,761,136Net Income 2015: $386,5772015Revenue 2016: $7,029,305Expenses 2016: $6,759,729Net Income 2016: $269,5762016Revenue 2017: $7,537,855Expenses 2017: $7,227,052Net Income 2017: $310,8032017Revenue 2018: $7,364,802Expenses 2018: $7,462,980Net Income 2018: -$98,1782018Revenue 2019: $8,515,942Expenses 2019: $8,181,859Net Income 2019: $334,0832019Revenue 2020: $9,484,192Expenses 2020: $8,693,373Net Income 2020: $790,8192020Revenue 2021: $9,944,404Expenses 2021: $9,189,851Net Income 2021: $754,5532021Revenue 2022: $10,058,239Expenses 2022: $9,526,376Net Income 2022: $531,8632022Revenue 2023: $10,415,212Expenses 2023: $10,023,169Net Income 2023: $392,0432023Revenue 2024: $10,997,080Expenses 2024: $10,495,995Net Income 2024: $501,0852024

Highlighted filing

2013

Revenue$8,189,134
Expenses$7,411,647
Net Income$777,487
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Mission and Program Overview

Mission

Providing compassionate care for persons with serious and terminal illness and their loved ones.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,455,397
Liabilities
$872,768
Net assets
$6,582,629
Revenue
$8,189,134
Expenses
$7,411,647
Net income
$777,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$1.36$4.74$11.0$10.5$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$1.50$4.23$10.4$10.0$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$1.41$3.84$10.1$9.53$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$1.20$3.31$9.94$9.19$0.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$1.30$4.56$9.48$8.69$0.79
2019Summary only. Only limited summary data is available for this year.$4.84$1.07$3.77$8.52$8.18$0.33
2018Summary only. Only limited summary data is available for this year.$4.29$0.86$3.43$7.36$7.46$0.10
2017Summary only. Only limited summary data is available for this year.$4.31$0.78$3.53$7.54$7.23$0.31
2016Summary only. Only limited summary data is available for this year.$6.20$0.73$5.47$7.03$6.76$0.27
2015Summary only. Only limited summary data is available for this year.$5.86$0.66$5.20$7.15$6.76$0.39
2014Summary only. Only limited summary data is available for this year.$7.52$0.70$6.81$7.39$7.16$0.23
2013Summary only. Only limited summary data is available for this year.$7.46$0.87$6.58$8.19$7.41$0.78
2012Summary only. Only limited summary data is available for this year.$7.81$1.01$6.81$7.53$7.29$0.24
2011Summary only. Only limited summary data is available for this year.$7.35$0.78$6.57$8.35$7.16$1.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits