Civic Intelligence

Hospice of Ukiah Inc.

990 • Fiscal year 2012 • EIN 68-0248383

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 28, 2012

620 S Dora St No 10195482
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$324,904

Down $40,630 (-11%) from 2011

Net Assets

Down

$311,983

Down $38,103 (-11%) from 2011

Liabilities

Down

$12,921

Down $2,527 (-16%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$157,971

Down $8,377 (-5.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $365,534Liabilities 2011: $15,448Net Assets 2011: $350,0862011Assets 2012: $324,904Liabilities 2012: $12,921Net Assets 2012: $311,9832012Assets 2013: $337,143Liabilities 2013: $18,472Net Assets 2013: $318,6712013Assets 2014: $362,290Liabilities 2014: $16,940Net Assets 2014: $345,3502014Assets 2015: $470,222Liabilities 2015: $5,422Net Assets 2015: $464,8002015Assets 2016: $568,140Liabilities 2016: $17,359Net Assets 2016: $550,7812016Assets 2017: $1,156,911Liabilities 2017: $7,581Net Assets 2017: $1,149,3302017Assets 2018: $1,206,106Liabilities 2018: $2,816Net Assets 2018: $1,203,2902018Assets 2019: $1,221,388Liabilities 2019: $8,784Net Assets 2019: $1,212,6042019Assets 2020: $1,167,873Liabilities 2020: $70,445Net Assets 2020: $1,097,4282020Assets 2021: $1,198,171Liabilities 2021: $143,177Net Assets 2021: $1,054,9942021Assets 2022: $1,157,984Liabilities 2022: $3,110Net Assets 2022: $1,154,8742022Assets 2023: $1,215,722Liabilities 2023: $823Net Assets 2023: $1,214,8992023Assets 2024: $1,730,202Liabilities 2024: -$2,550Net Assets 2024: $1,732,7522024Assets 2025: $2,247,737Liabilities 2025: $505Net Assets 2025: $2,247,2322025

Highlighted filing

2012

Assets$324,904
Liabilities$12,921
Net Assets$311,983

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $166,3482011Expenses 2012: $157,9712012Expenses 2013: $117,3872013Revenue 2014: $132,770Expenses 2014: $117,442Net Income 2014: $15,3282014Revenue 2015: $287,956Expenses 2015: $157,469Net Income 2015: $130,4872015Revenue 2016: $261,709Expenses 2016: $190,085Net Income 2016: $71,6242016Revenue 2017: $806,443Expenses 2017: $266,328Net Income 2017: $540,1152017Revenue 2018: $343,971Expenses 2018: $290,011Net Income 2018: $53,9602018Revenue 2019: $369,024Expenses 2019: $388,064Net Income 2019: -$19,0402019Revenue 2020: $297,678Expenses 2020: $412,854Net Income 2020: -$115,1762020Revenue 2021: $324,743Expenses 2021: $437,904Net Income 2021: -$113,1612021Revenue 2022: $365,971Expenses 2022: $397,404Net Income 2022: -$31,4332022Revenue 2023: $490,927Expenses 2023: $430,902Net Income 2023: $60,0252023Revenue 2024: $954,593Expenses 2024: $436,740Net Income 2024: $517,8532024Revenue 2025: $1,110,751Expenses 2025: $634,782Net Income 2025: $475,9692025

Highlighted filing

2012

Revenue-
Expenses$157,971
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 28, 2012
Return Version
2011v1.2
Gross Receipts
$267,323
Mission and Program Overview

Mission

To allow people to live out their last days at home or in a care facility, receiving the care and support of family and friends, in comfort and with dignity and respect.

Major Activities

Activity 2
To provide education and assistance to individuals and families with alzheimer's disease.
Filing and Contact Details

Filer

EIN
68-0248383
Raw XML AppendixShowing 400 of 442 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
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IRS990/TotalNetAssetsFundBalances/BOY0350086
IRS990/TotalNetAssetsFundBalances/EOY0311983
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0150413
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0116910
IRS990/TotalRevenue/ExclusionAmount049758
IRS990/TotalRevenuePriorYear098105
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0116910

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$1.11$0.63$0.48
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.95$0.44$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.21$0.49$0.43$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.15$0.37$0.40$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.14$1.05$0.32$0.44$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.07$1.10$0.30$0.41$0.12
2019Summary only. Only limited summary data is available for this year.$1.22$0.01$1.21$0.37$0.39$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.20$0.34$0.29$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.15$0.81$0.27$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.26$0.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.29$0.16$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.35$0.13$0.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.17