Civic Intelligence

Hayley House

EIN 47-1348036 • 501(c)3 • Golden, CO

Profile

To provide respite, palliative and end-of-life care to children with life- limiting illnesses.

2775 Isabell StGolden, CO 80401-1317

hayleyhouseco.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

51st percentile

2.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

1.6%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,953

Up $893 (+1.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$55,953

Up $893 (+1.6%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$42,686

Down $19,779 (-32%) from 2015

Expenses

Down

$41,793

Down $15,517 (-27%) from 2015

Net Income

Down

$893

Down $4,262 (-83%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $49,905Net Assets 2014: $49,9052014Assets 2015: $55,060Net Assets 2015: $55,0602015Assets 2016: $55,953Net Assets 2016: $55,9532016

Highlighted filing

2016

Assets$55,953
Liabilities-
Net Assets$55,953
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2014: $69,700Expenses 2014: $19,795Net Income 2014: $49,9052014Revenue 2015: $62,465Expenses 2015: $57,310Net Income 2015: $5,1552015Revenue 2016: $42,686Expenses 2016: $41,793Net Income 2016: $8932016

Highlighted filing

2016

Revenue$42,686
Expenses$41,793
Net Income$893
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,953
Liabilities
-
Net assets
$55,953
Revenue
$42,686
Expenses
$41,793
Net income
$893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$56.0$56.0$42.7$41.8$0.89
2015Detailed filing. Detailed filing data is available for this year.$55.1$55.1$62.5$57.3$5.16
2014Detailed filing. Detailed filing data is available for this year.$49.9$49.9$69.7$19.8$49.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$42,686
Mission and Program Overview

Mission

To provide respite, palliative and end-of-life care to children with life- limiting illnesses.

Program Services

DescriptionGrantsExpenses
TO PROVIDE RESPITE, PALLIATIVE AND END-OF-LIFE CARE TO CHILDREN WITH LIFE- LIMITING ILLNESSES.-$40,310
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY ROSENBERGMemberPT$0--
TRACY PRICE-JOHNSONChair-$0--
RONALD C KNOEBELTreasurerPT$0--
ANNE BRACK BSN RNSecretary-$0--
JEANETTE CORDOVAMember-$0--
BRIAN GREFFE MDMember-$0--
SUSAN LANGLEYMember-$0--
KELSEY WATT MDMember-$0--
JENNIFER BRODISMember-$0--
Filing and Contact Details

Filer

Filer Name
Hayley House
EIN
47-1348036
Address
2775 ISABELL ST, GOLDEN, CO 80401-1317

Signing Officer

Name
Ronald C Knoebel
Title
Treasurer
Phone
3039168193
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Fiducial Business Centers Inc
Address
5610 WARD RD STE 110, ARVADA, CO 80002-1309
Preparer
Stacy Kuxhausen CPA
Phone
3034771484
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expensees 100 web page expenses 229 total 329”

Form 990-ez, Part III

“To provide respite, palliative and end-of-life care to children with life- limiting illnesses.”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RONALD C KNOEBEL
IRS990EZ/BooksInCareOfDetail/PhoneNum03039168193
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02775 ISABELL ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOLDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055060
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055953
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042686
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0893
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055060
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055953
IRS990EZ/GrossReceiptsAmt042686
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055060
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRY ROSENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY PRICE-JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD C KNOEBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNE BRACK BSN RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEANETTE CORDOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN GREFFE MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN LANGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KELSEY WATT MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIFER BRODIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RESPITE, PALLIATIVE AND END-OF-LIFE CARE TO CHILDREN WITH LIFE- LIMITING ILLNESSES.
IRS990EZ/PrintingPublicationsPostageAmt01239
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE RESPITE, PALLIATIVE AND END-OF-LIFE CARE TO CHILDREN WITH LIFE- LIMITING ILLNESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040310
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041793
IRS990EZ/TotalProgramServiceExpensesAmt040310
IRS990EZ/TotalRevenueAmt042686
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HAYLEYHOUSECO.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174671
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt039229
IRS990ScheduleA/SubstantialContributorsTotAmt0135442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174671
IRS990ScheduleA/TotalSupportAmt0174671
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSEES 100 WEB PAGE EXPENSES 229 TOTAL 329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE RESPITE, PALLIATIVE AND END-OF-LIFE CARE TO CHILDREN WITH LIFE- LIMITING ILLNESSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD C KNOEBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03039168193
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAYLEY HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0HAYL
ReturnHeader/Filer/EIN0471348036
ReturnHeader/Filer/USAddress/AddressLine1Txt02775 ISABELL ST
ReturnHeader/Filer/USAddress/CityNm0GOLDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0804011317
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E88E943D0DD28572412CD8086F7A5B87CBDC7115
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E88E943D0DD28572412CD8086F7A5B87CBDC7115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134096443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIDUCIAL BUSINESS CENTERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05610 WARD RD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800021309
ReturnHeader/PreparerPersonGrp/PhoneNum03034771484
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY KUXHAUSEN CPA
ReturnHeader/ReturnTs02017-05-18T16:52:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.