Civic Intelligence

Serenity Hospicecare

990 • Fiscal year 2012 • EIN 43-1526986

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 07, 2013

Organization ProfileWWW.SERENITYHC.ORG

View Organization Page

PO Box 100063601
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$7,090,973

Up $76,516 (+1.1%) from 2011

Net Assets

Up

$6,888,905

Up $49,327 (+0.7%) from 2011

Liabilities

Up

$202,068

Up $27,189 (+16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,341,256

Up $136,350 (+2.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,048,368Liabilities 2010: $402,533Net Assets 2010: $6,645,8352010Assets 2011: $7,014,457Liabilities 2011: $174,879Net Assets 2011: $6,839,5782011Assets 2012: $7,090,973Liabilities 2012: $202,068Net Assets 2012: $6,888,9052012Assets 2013: $6,871,425Liabilities 2013: $250,418Net Assets 2013: $6,621,0072013Assets 2014: $6,846,534Liabilities 2014: $223,293Net Assets 2014: $6,623,2412014Assets 2015: $6,623,208Liabilities 2015: $189,044Net Assets 2015: $6,434,1642015Assets 2016: $6,184,612Liabilities 2016: $184,300Net Assets 2016: $6,000,3122016Assets 2017: $5,399,845Liabilities 2017: $108,936Net Assets 2017: $5,290,9092017Assets 2018: $4,748,471Liabilities 2018: $110,126Net Assets 2018: $4,638,3452018Assets 2019: $4,218,551Liabilities 2019: $65,099Net Assets 2019: $4,153,4522019Assets 2020: $4,216,799Liabilities 2020: $52,772Net Assets 2020: $4,164,0272020Assets 2021: $4,627,898Liabilities 2021: $144,434Net Assets 2021: $4,483,4642021Assets 2022: $4,438,358Liabilities 2022: $138,863Net Assets 2022: $4,299,4952022Assets 2023: $4,731,449Liabilities 2023: $152,824Net Assets 2023: $4,578,6252023Assets 2025: $5,590,631Liabilities 2025: $331,156Net Assets 2025: $5,259,4752025

Highlighted filing

2012

Assets$7,090,973
Liabilities$202,068
Net Assets$6,888,905
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,030,3302010Expenses 2011: $5,204,9062011Expenses 2012: $5,341,2562012Expenses 2013: $5,138,9492013Revenue 2014: $4,990,335Expenses 2014: $4,988,101Net Income 2014: $2,2342014Revenue 2015: $4,746,568Expenses 2015: $4,935,645Net Income 2015: -$189,0772015Revenue 2016: $3,735,806Expenses 2016: $4,169,658Net Income 2016: -$433,8522016Revenue 2017: $3,087,530Expenses 2017: $3,796,933Net Income 2017: -$709,4032017Revenue 2018: $2,468,252Expenses 2018: $3,120,816Net Income 2018: -$652,5642018Revenue 2019: $2,282,500Expenses 2019: $2,767,393Net Income 2019: -$484,8932019Revenue 2020: $2,329,528Expenses 2020: $2,318,953Net Income 2020: $10,5752020Revenue 2021: $3,208,475Expenses 2021: $2,889,038Net Income 2021: $319,4372021Revenue 2022: $2,955,833Expenses 2022: $3,139,802Net Income 2022: -$183,9692022Revenue 2023: $4,391,296Expenses 2023: $4,044,970Net Income 2023: $346,3262023Revenue 2025: $6,384,931Expenses 2025: $6,242,552Net Income 2025: $142,3792025

Highlighted filing

2012

Revenue-
Expenses$5,341,256
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Gross Receipts
$5,390,583
Mission and Program Overview

Mission

Health care for terminally ill individuals.

Filing and Contact Details

Filer

EIN
43-1526986
Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE HEALTH CARE FOR INDIVIDUALS WHO ARE TERMINALLY ILL AND TO PROMOTE THE HOSPICE CONCEPT.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEW THE POLICY AND ENFORCEMENT ON ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FOR THE EXECUTIVE ADMINISTRATOR ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105272 FLAT RIVER ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0PARK HILLS
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063601
IRS990/TheBooksAreInCareOf/NamePerson0SERENITY ADMINISTRATION OFFICE
IRS990/TheBooksAreInCareOf/TelephoneNumber05734310162
IRS990/TotalAssets/BOY07014457
IRS990/TotalAssetsBOY07014457
IRS990/TotalAssets/EOY07090973
IRS990/TotalAssetsEOY07090973
IRS990/TotalCompGT150K0true
IRS990/TotalContributions022838
IRS990/TotalExpensesCurrentYear05341256
IRS990/TotalExpensesPriorYear05204906
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01038034
IRS990/TotalFunctionalExpenses/ProgramServices04303222
IRS990/TotalFunctionalExpenses/Total05341256
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0174879
IRS990/TotalLiabilitiesBOY0174879
IRS990/TotalLiabilities/EOY0202068
IRS990/TotalLiabilitiesEOY0202068
IRS990/TotalLiabNetAssetsFundBalances/BOY07014457
IRS990/TotalLiabNetAssetsFundBalances/EOY07090973
IRS990/TotalNbrEmployees054
IRS990/TotalNetAssetsFundBalances/BOY06839578
IRS990/TotalNetAssetsFundBalances/EOY06888905
IRS990/TotalOfOtherProgramServiceExp04303222
IRS990/TotalOfOtherProgramServiceRev05367745
IRS990/TotalProfFundrsngExpCY00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,090,973
Liabilities
$202,068
Net assets
$6,888,905
Revenue
-
Expenses
$5,341,256
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.33$5.26$6.38$6.24$0.14
2023Summary only. Only limited summary data is available for this year.$4.73$0.15$4.58$4.39$4.04$0.35
2022Summary only. Only limited summary data is available for this year.$4.44$0.14$4.30$2.96$3.14$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.14$4.48$3.21$2.89$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.05$4.16$2.33$2.32$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.07$4.15$2.28$2.77$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.11$4.64$2.47$3.12$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.11$5.29$3.09$3.80$0.71
2016Detailed filing. Detailed filing data is available for this year.$6.18$0.18$6.00$3.74$4.17$0.43
2015Detailed filing. Detailed filing data is available for this year.$6.62$0.19$6.43$4.75$4.94$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.85$0.22$6.62$4.99$4.99$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.25$6.62$5.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.20$6.89$5.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.17$6.84$5.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.40$6.65$5.03