Civic Intelligence

Children'S Hospice International

990 • Fiscal year 2014 • EIN 54-1248998

Apr 01, 2013 to Mar 31, 2014 • Filed on Dec 21, 2014

Organization Profilewww.chionline.org
500 Montgomery Street No 40022314

(703) 684-0330

Siviq Scores

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

Liabilities / Assets

98th percentile

2.36x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

1.96x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$10,223

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

100th percentile

4501%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

3321%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$536,298

Up $524,642 (+4501%) from 2013

Net Assets

Up

-$726,945

Up $584,883 (+45%) from 2013

Liabilities

Down

$1,263,243

Down $60,241 (-4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin98th percentile

Revenue

Up

$645,253

Up $626,394 (+3321%) from 2013

Expenses

Up

$60,370

Up $42,701 (+242%) from 2013

Net Income

Up

$584,883

Up $583,693 (+49050%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $18,450Liabilities 2011: $1,427,4692011Assets 2012: $13,648Liabilities 2012: $1,326,666Net Assets 2012: -$1,313,0182012Assets 2013: $11,656Liabilities 2013: $1,323,484Net Assets 2013: -$1,311,8282013Assets 2014: $536,298Liabilities 2014: $1,263,243Net Assets 2014: -$726,9452014Assets 2015: $273,361Liabilities 2015: $1,058,341Net Assets 2015: -$784,9802015Assets 2016: $66,115Liabilities 2016: $479,823Net Assets 2016: -$413,7082016Assets 2017: $21,678Liabilities 2017: $460,566Net Assets 2017: -$438,8882017Assets 2018: $36,829Liabilities 2018: $447,584Net Assets 2018: -$410,7552018Assets 2019: $29,613Liabilities 2019: $442,572Net Assets 2019: -$412,9592019Assets 2020: $30,523Liabilities 2020: $442,166Net Assets 2020: -$411,6432020Assets 2021: $27,936Liabilities 2021: $442,723Net Assets 2021: -$414,7872021Assets 2022: $40,659Liabilities 2022: $442,562Net Assets 2022: -$401,9032022Assets 2023: $32,573Liabilities 2023: $442,562Net Assets 2023: -$409,9892023

Highlighted filing

2014

Assets$536,298
Liabilities$1,263,243
Net Assets-$726,945
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $56,517Expenses 2011: $51,657Net Income 2011: $4,8602011Revenue 2012: $115,694Expenses 2012: $19,693Net Income 2012: $96,0012012Revenue 2013: $18,859Expenses 2013: $17,669Net Income 2013: $1,1902013Revenue 2014: $645,253Expenses 2014: $60,370Net Income 2014: $584,8832014Revenue 2015: $569,926Expenses 2015: $259,936Net Income 2015: $309,9902015Revenue 2016: $611,694Expenses 2016: $240,422Net Income 2016: $371,2722016Revenue 2017: $32,576Expenses 2017: $57,756Net Income 2017: -$25,1802017Revenue 2018: $61,347Expenses 2018: $33,214Net Income 2018: $28,1332018Revenue 2019: $31,461Expenses 2019: $33,665Net Income 2019: -$2,2042019Revenue 2020: $30,588Expenses 2020: $29,272Net Income 2020: $1,3162020Revenue 2021: $28,212Expenses 2021: $31,356Net Income 2021: -$3,1442021Revenue 2022: $46,271Expenses 2022: $33,387Net Income 2022: $12,8842022Revenue 2023: $38,575Expenses 2023: $46,661Net Income 2023: -$8,0862023

Highlighted filing

2014

Revenue$645,253
Expenses$60,370
Net Income$584,883
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Dec 21, 2014
Return Version
2013v4.0
Gross Receipts
$645,253
Mission and Program Overview

Mission

To promote hospice care for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$523,576-
Loans From Officers Directors$514,224$209,350▼ $304,874
Land, Buildings, and Equipment, Net$10,000$10,000→ $0
Accounts Receivable$95$2,110▲ $2,015
Cash and Non-Interest-Bearing Accounts$1,561$612▼ $949
Total Assets$11,656$536,298▲ $524,642
Liabilities
Accounts Payable and Accrued Expenses$643,339$584,898▼ $58,441
Unsecured Notes Loans Payable-$303,074-
Grants Payable$165,921$165,921→ $0
Total Liabilities$1,323,484$1,263,243▼ $60,241
Net Assets / Fund Balance
Unrestricted Net Assets$-1,311,828$-726,945▲ $584,883
Total Net Assets Fund Balance$-1,311,828$-726,945▲ $584,883
Total Liabilities and Net Assets / Fund Balance$11,656$536,298▲ $524,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,000$27,946$37,946
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ann Armstrong-DaileyFounding DirectorFT$10,223$10,223

Board Members and Trustees

NameTitle
David G FrantzDirector
James A Hawkins SrDirector
Paula G LetticeDirector
Tom P MurachDirector
Patrick J Grant EsqConsultant
Richard LarkinSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$644,601
Program Service Revenue
$115
Investment Income
$0
Other Revenue
$537
All Other Contributions
$644,601
Change in Net Assets
$584,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$645,253
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$207,596
Total Revenue per Audited Statements
$852,849
Total Revenue per Form 990
$645,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,102
Salaries, Compensation, and Employee Benefits$10,223
Grants and Similar Amounts Paid$5,045
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$18,481$3,261-$21,742
Current Officers, Directors, Trustees, and Key Employees$8,690$1,533-$10,223
Advertising$8,660$1,528-$10,188
Foreign Grants$5,045--$5,045
Fees for Services Accounting$4,271$754-$5,025
Office Expenses$2,438$430-$2,868
Fees for Services Other$1,862$329-$2,191
Other Expenses$841$1,038-$1,879
Travel$709$125-$834
Conferences and Meetings$319$56-$375
Total Functional Expenses$51,316$9,054$0$60,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$267,966
Expenses Not Reported on Form 990$207,596
Expenses per Audited Statements$60,370
Total Expenses per Form 990$60,370
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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$514,224$209,350▼ $304,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The Organization's bylaws include information pertaining to the Executive Committee, the Planning Committee, the Finance Committee, the Development Committee, the Nominating Committee, and such other committees of Directors which are created by the Board of Directors and shall keep regular minutes of their proceedings and shall report the same to the Board of Directors when required. However, in the current year, none of these committees were used and thus no minutes were kept.”

Form 990, Part VI, Section B, line 11

“A copy of the Form 990 will be circulated to the board members for approval before filing.”

Form 990, Part VI, Section B, line 12C

“Each year at the annual meeting, all board members are required to review the conflict of interest policy and sign a board letter stating that they are not aware of any interests that could give rise to conflict.”

Form 990, Part VI, Section C, line 19

“Provided upon request.”

Filing and Contact Details

Filer

EIN
54-1248998
Phone
7036840330

Signing Officer

Name
Ann Armstrong-Dailey
Title
CEO
Phone
7036840330
Signed
2014-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Armstrong-Dailey
Formed
1983
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
3

Preparer

Preparer
Nicole M Prince CPA
Phone
7038930300
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management has evaluated the Organization's tax positions and concluded that the Organization's financial statements do not include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleA/TotalSupportAmt0838292
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0207596
IRS990ScheduleD/DonatedServicesUseFcltsAmt0207596
IRS990ScheduleD/EquipmentGrp/BookValueAmt010000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037946
IRS990ScheduleD/ExpensesNotReportedAmt0207596
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt060370
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0207596
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0645253
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated the Organization's tax positions and concluded that the Organization's financial statements do not include any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010000
IRS990ScheduleD/TotalExpensesPerForm990Amt060370
IRS990ScheduleD/TotalRevenuePerForm990Amt0645253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0852849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0267966
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt05045
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Community palliative care services, family support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0209350
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0224000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ann Armstrong-Dailey
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0209350
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's bylaws include information pertaining to the Executive Committee, the Planning Committee, the Finance Committee, the Development Committee, the Nominating Committee, and such other committees of Directors which are created by the Board of Directors and shall keep regular minutes of their proceedings and shall report the same to the Board of Directors when required. However, in the current year, none of these committees were used and thus no minutes were kept.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 will be circulated to the board members for approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each year at the annual meeting, all board members are required to review the conflict of interest policy and sign a board letter stating that they are not aware of any interests that could give rise to conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011656
IRS990/TotalAssetsEOYAmt0536298
IRS990/TotalAssetsGrp/BOYAmt011656
IRS990/TotalAssetsGrp/EOYAmt0536298
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0644601
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051316
IRS990/TotalFunctionalExpensesGrp/TotalAmt060370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01323484
IRS990/TotalLiabilitiesEOYAmt01263243
IRS990/TotalLiabilitiesGrp/BOYAmt01323484
IRS990/TotalLiabilitiesGrp/EOYAmt01263243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1311828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-726945
IRS990/TotalOtherCompensationAmt010223
IRS990/TotalProgramServiceExpensesAmt051316
IRS990/TotalProgramServiceRevenueAmt0115
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0645253
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536298
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0125
IRS990/TravelGrp/ProgramServicesAmt0709
IRS990/TravelGrp/TotalAmt0834
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1311828
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-726945
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0303074
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10500 Montgomery Street No 400
IRS990/USAddress/City0Alexandria
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022314
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.chionline.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Armstrong-Dailey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07036840330
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Children's Hospice International
ReturnHeader/Filer/BusinessNameControlTxt0CHIL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,298
Liabilities
$1,263,243
Net assets
-$726,945
Revenue
$645,253
Expenses
$60,370
Net income
$584,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.44$0.41$0.04$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.44$0.40$0.05$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.44$0.41$0.03$0.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.44$0.41$0.03$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.44$0.41$0.03$0.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.45$0.41$0.06$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.46$0.44$0.03$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.48$0.41$0.61$0.24$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.27$1.06$0.78$0.57$0.26$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.54$1.26$0.73$0.65$0.06$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$1.32$1.31$0.02$0.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$1.33$1.31$0.12$0.02$0.10
2011Summary only. Only limited summary data is available for this year.$0.02$1.43$0.06$0.05$0.00