Civic Intelligence

Hospice 2000 Inc

990 • Fiscal year 2016 • EIN 43-1665856

Jan 01, 2016 to Dec 31, 2016

Organization Profile
Kirksville, MO
Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$659,741

Up $232,649 (+54%) from 2015

Net Assets

Up

$563,180

Up $268,449 (+91%) from 2015

Liabilities

Down

$96,561

Down $35,800 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin78th percentile

Revenue

Up

$1,507,453

Up $246,914 (+20%) from 2015

Expenses

Up

$1,239,004

Up $90,828 (+7.9%) from 2015

Net Income

Up

$268,449

Up $156,086 (+139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $624,433Liabilities 2011: $63,871Net Assets 2011: $560,5622011Assets 2012: $774,564Liabilities 2012: $119,688Net Assets 2012: $654,8762012Assets 2013: $516,429Liabilities 2013: $138,354Net Assets 2013: $378,0752013Assets 2014: $366,284Liabilities 2014: $183,916Net Assets 2014: $182,3682014Assets 2015: $427,092Liabilities 2015: $132,361Net Assets 2015: $294,7312015Assets 2016: $659,741Liabilities 2016: $96,561Net Assets 2016: $563,1802016Assets 2017: $756,970Liabilities 2017: $47,301Net Assets 2017: $709,6692017Assets 2018: $972,721Liabilities 2018: $35,117Net Assets 2018: $937,6042018Assets 2019: $951,939Liabilities 2019: $58,361Net Assets 2019: $893,5782019Assets 2020: $864,848Liabilities 2020: $43,679Net Assets 2020: $821,1692020Assets 2021: $1,046,563Liabilities 2021: $72,802Net Assets 2021: $973,7612021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$659,741
Liabilities$96,561
Net Assets$563,180
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,071,101Expenses 2011: $1,014,776Net Income 2011: $56,3252011Revenue 2012: $1,199,028Expenses 2012: $1,104,714Net Income 2012: $94,3142012Revenue 2013: $1,017,280Expenses 2013: $1,294,081Net Income 2013: -$276,8012013Revenue 2014: $1,038,740Expenses 2014: $1,234,447Net Income 2014: -$195,7072014Revenue 2015: $1,260,539Expenses 2015: $1,148,176Net Income 2015: $112,3632015Revenue 2016: $1,507,453Expenses 2016: $1,239,004Net Income 2016: $268,4492016Revenue 2017: $1,459,444Expenses 2017: $1,312,955Net Income 2017: $146,4892017Revenue 2018: $1,561,581Expenses 2018: $1,333,646Net Income 2018: $227,9352018Revenue 2019: $1,323,204Expenses 2019: $1,367,230Net Income 2019: -$44,0262019Revenue 2020: $1,366,014Expenses 2020: $1,433,551Net Income 2020: -$67,5372020Revenue 2021: $1,503,992Expenses 2021: $1,351,400Net Income 2021: $152,5922021

Highlighted filing

2016

Revenue$1,507,453
Expenses$1,239,004
Net Income$268,449
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

The mission of hospice 2000 inc is to provide compassionate physical, spiritual and emotional end of life care.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$659,741
Liabilities
$96,561
Net assets
$563,180
Revenue
$1,507,453
Expenses
$1,239,004
Net income
$268,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.07$0.97$1.50$1.35$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.04$0.82$1.37$1.43$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.06$0.89$1.32$1.37$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.04$0.94$1.56$1.33$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.05$0.71$1.46$1.31$0.15
2016Summary only. Only limited summary data is available for this year.$0.66$0.10$0.56$1.51$1.24$0.27
2015Summary only. Only limited summary data is available for this year.$0.43$0.13$0.29$1.26$1.15$0.11
2014Summary only. Only limited summary data is available for this year.$0.37$0.18$0.18$1.04$1.23$0.20
2013Summary only. Only limited summary data is available for this year.$0.52$0.14$0.38$1.02$1.29$0.28
2012Summary only. Only limited summary data is available for this year.$0.77$0.12$0.65$1.20$1.10$0.09
2011Summary only. Only limited summary data is available for this year.$0.62$0.06$0.56$1.07$1.01$0.06