Civic Intelligence

Uni Care Hospice Inc.

990 • Fiscal year 2017 • EIN 46-5370628

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 13, 2018

Organization ProfileN/A

View Organization Page

1510 S Escondido BlvdEscondido, CA 92025

(760) 566-3345

Siviq Scores

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

Liabilities / Assets

99th percentile

2.25x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.35x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$26,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

366%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

253%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$178,652

Up $140,294 (+366%) from 2016

Net Assets

Down

-$222,959

Down $95,903 (-75%) from 2016

Liabilities

Up

$401,611

Up $236,197 (+143%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin74th percentile

Revenue

Up

$1,162,275

Up $833,401 (+253%) from 2016

Expenses

Up

$979,279

Up $523,349 (+115%) from 2016

Net Income

Up

$182,996

Up $310,052 (+244%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $38,358Liabilities 2016: $165,414Net Assets 2016: -$127,0562016Assets 2017: $178,652Liabilities 2017: $401,611Net Assets 2017: -$222,9592017Assets 2018: $262,560Liabilities 2018: $248,323Net Assets 2018: $14,2372018Assets 2019: $694,088Liabilities 2019: $164,694Net Assets 2019: $529,3942019Assets 2020: $2,514,662Liabilities 2020: $244,101Net Assets 2020: $2,270,5612020Assets 2021: $3,113,805Liabilities 2021: $309,477Net Assets 2021: $2,804,3282021Assets 2022: $4,054,425Liabilities 2022: $340,284Net Assets 2022: $3,714,1412022Assets 2023: $3,012,688Liabilities 2023: $2,124,072Net Assets 2023: $888,6162023Assets 2024: $2,706,038Liabilities 2024: $2,478,403Net Assets 2024: $227,6352024

Highlighted filing

2017

Assets$178,652
Liabilities$401,611
Net Assets-$222,959
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $328,874Expenses 2016: $455,930Net Income 2016: -$127,0562016Revenue 2017: $1,162,275Expenses 2017: $979,279Net Income 2017: $182,9962017Revenue 2018: $2,738,379Expenses 2018: $2,445,367Net Income 2018: $293,0122018Revenue 2019: $5,183,809Expenses 2019: $4,672,608Net Income 2019: $511,2012019Revenue 2020: $8,054,211Expenses 2020: $6,313,044Net Income 2020: $1,741,1672020Revenue 2021: $7,035,414Expenses 2021: $6,501,647Net Income 2021: $533,7672021Revenue 2022: $7,058,464Expenses 2022: $7,145,090Net Income 2022: -$86,6262022Revenue 2023: $9,148,380Expenses 2023: $12,319,024Net Income 2023: -$3,170,6442023Revenue 2024: $7,198,960Expenses 2024: $7,879,247Net Income 2024: -$680,2872024

Highlighted filing

2017

Revenue$1,162,275
Expenses$979,279
Net Income$182,996
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,162,275
Mission and Program Overview

Mission

Primary exempt purpose of the company is to take care of terminally ill patients during the last days or weeks of their lives by making them pain-free and comfortable.

Primary exempt purpose of the company is to take care of terminally ill patients during the last days or weeks of their lives by making them pain-free andcomfortable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$413,860$304,860▼ $109,000
Land, Buildings, and Equipment, Net-$103,816-
Cash and Non-Interest-Bearing Accounts$24,498$74,836▲ $50,338
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$24,498$178,652▲ $154,154
Other Assets Total-$0-
Liabilities
Other Liabilities-$75,688-
Accounts Payable and Accrued Expenses$16,593$21,063▲ $4,470
Total Liabilities$430,453$401,611▼ $28,842
Net Assets / Fund Balance
Unrestricted Net Assets$-405,955$-222,959▲ $182,996
Total Net Assets Fund Balance$-405,955$-222,959▲ $182,996
Total Liabilities and Net Assets / Fund Balance$24,498$178,652▲ $154,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,816$21,306$125,122
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bahram ManoocheriCFOFT$26,000$26,000

Board Members and Trustees

NameTitle
Albert KeshavarziPresident & CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$468
Program Service Revenue
$1,161,807
Investment Income
$0
Other Revenue
$0
All Other Contributions
$468
Change in Net Assets
$182,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,089
Other Expenses$433,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,573--$447,573
Occupancy$63,162--$63,162
Insurance$44,567--$44,567
Payroll Taxes$37,675--$37,675
Other Employee Benefits$34,841--$34,841
Advertising$33,845--$33,845
Current Officers, Directors, Trustees, and Key Employees$26,000--$26,000
Depreciation Depletion$21,306--$21,306
Office Expenses$20,756--$20,756
All Other Expenses$14,234--$14,234
Other Expenses$10,060--$10,060
Travel$4,887--$4,887
Fees for Services Accounting$3,472--$3,472
Information Technology$1,042--$1,042
Fees for Services Legal$394--$394
Total Functional Expenses$979,279$0$0$979,279
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$413,860$304,860▼ $109,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Auto Loan payable-3$18,333
Auto Loan payable-2$18,042
Auto Loan payable-1$17,778
Credit Card Payable$14,116
Payroll Liabilities$5,013
Employee Benefits Payable$2,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Uni Care Hospice Inc
EIN
46-5370628
Phone
7605663345
Address
1510 S ESCONDIDO BLVD, ESCONDIDO, CA 92025

Signing Officer

Name
Bahram Manoocheri
Title
CFO
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bahram Manoocheri
Voting Board Members
2
Independent Board Members
0
Employees
26

Preparer

Firm
Al M Shad CPA Inc
Address
3962 1st Street, San Marcos, CA 92078-3603
Preparer
Aliasghar Majidishad CPA
Phone
7605997173
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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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IRS990/TotalAssetsGrp/EOYAmt0178652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0468
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0979279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0979279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0430453
IRS990/TotalLiabilitiesEOYAmt0401611
IRS990/TotalLiabilitiesGrp/BOYAmt0430453
IRS990/TotalLiabilitiesGrp/EOYAmt0401611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-405955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-222959
IRS990/TotalProgramServiceExpensesAmt0979279
IRS990/TotalProgramServiceRevenueAmt01161807
IRS990/TotalReportableCompFromOrgAmt026000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01161807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01162275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178652
IRS990/TravelGrp/ProgramServicesAmt04887
IRS990/TravelGrp/TotalAmt04887
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-405955
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-222959
IRS990/USAddress/AddressLine1Txt01510 S ESCONDIDO BLVD 104
IRS990/USAddress/CityNm0ESCONDIDO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092025
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BAHRAM MANOOCHERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNI CARE HOSPICE INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIC
ReturnHeader/Filer/EIN0465370628
ReturnHeader/Filer/PhoneNum07605663345
ReturnHeader/Filer/USAddress/AddressLine1Txt01510 S ESCONDIDO BLVD
ReturnHeader/Filer/USAddress/CityNm0ESCONDIDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830346452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Al M Shad CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03962 1st Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Marcos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920783603
ReturnHeader/PreparerPersonGrp/PhoneNum07605997173
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aliasghar Majidishad CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-13T10:18:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,652
Liabilities
$401,611
Net assets
-$222,959
Revenue
$1,162,275
Expenses
$979,279
Net income
$182,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$2.48$0.23$7.20$7.88$0.68
2023Summary only. Only limited summary data is available for this year.$3.01$2.12$0.89$9.15$12.3$3.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.34$3.71$7.06$7.15$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.31$2.80$7.04$6.50$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.24$2.27$8.05$6.31$1.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.16$0.53$5.18$4.67$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.25$0.01$2.74$2.45$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.40$0.22$1.16$0.98$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.17$0.13$0.33$0.46$0.13