Civic Intelligence

Judith Karman Hospice Inc

990 • Fiscal year 2013 • EIN 73-1172031

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A

View Organization Page

PO Box 818Stillwater, OK 74076

(405) 377-8120

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.06x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

21st percentile

-9.9%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$50,174

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,053,529

Down $140,471 (-12%) from 2012

Net Assets

Down

$941,917

Down $182,739 (-16%) from 2012

Liabilities

Up

$111,612

Up $42,268 (+61%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin21st percentile

Revenue

Down

$1,769,747

Down $412,444 (-19%) from 2012

Expenses

Down

$1,945,719

Down $232,553 (-11%) from 2012

Net Income

Down

-$175,972

Down $179,891 (-4590%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,284,522Liabilities 2011: $175,723Net Assets 2011: $1,108,7992011Assets 2012: $1,194,000Liabilities 2012: $69,344Net Assets 2012: $1,124,6562012Assets 2013: $1,053,529Liabilities 2013: $111,612Net Assets 2013: $941,9172013Assets 2014: $615,901Liabilities 2014: $105,475Net Assets 2014: $510,4262014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$1,053,529
Liabilities$111,612
Net Assets$941,917
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,892,401Expenses 2011: $2,379,245Net Income 2011: -$486,8442011Revenue 2012: $2,182,191Expenses 2012: $2,178,272Net Income 2012: $3,9192012Revenue 2013: $1,769,747Expenses 2013: $1,945,719Net Income 2013: -$175,9722013Revenue 2014: $1,772,673Expenses 2014: $2,201,484Net Income 2014: -$428,8112014Revenue 2015: $200,476Expenses 2015: $707,466Net Income 2015: -$506,9902015

Highlighted filing

2013

Revenue$1,769,747
Expenses$1,945,719
Net Income-$175,972
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,769,747
Mission and Program Overview

Mission

See schedule o - same as part i (mission/activities)

Judith karman hospice, inc. Mission is to meet the community needs for options in end-of-life care for terminally ill persons; support the patient, family and caregivers before, during, and after the patient's death; raise community awareness regarding death and dying.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,124,656$941,917▼ $182,739
Land, Buildings, and Equipment, Net$316,365$307,763▼ $8,602
Savings and Temporary Cash Investments$311,151$300,503▼ $10,648
Accounts Receivable$305,886$273,642▼ $32,244
Cash and Non-Interest-Bearing Accounts$177,144$83,454▼ $93,690
Investments in Publicly Traded Securities$61,589$73,743▲ $12,154
Receivables From Officers Etc$754$0▼ $754
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,194,000$1,053,529▼ $140,471
Other Assets Total$21,111$14,424▼ $6,687
Liabilities
Accounts Payable and Accrued Expenses$69,344$111,612▲ $42,268
Total Liabilities$69,344$111,612▲ $42,268
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,124,656$941,917▼ $182,739
Total Liabilities and Net Assets / Fund Balance$1,194,000$1,053,529▼ $140,471

Asset Categories

AssetBook ValueDepreciationBasis
Land$183,156-$183,156
Buildings$94,343$50,657$145,000
Equipment$927$111,337$112,264
Leasehold Improvements$28,551$19,312$47,863
Other Land Buildings$786$32,201$32,987

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013---$6,767$-6,767
2012-$15,555-$3,617$11,938
2011$5,320---$5,320
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SmithExecutive DirectorFT$50,174$50,174

Board Members and Trustees

NameTitle
Michael Lorenz DvmPresident
Mona Pratt RnVice President
Dianne English MdMed. Director
Michelle Macdonnell MdMed. Director
Lew PhillipsAsst. Treasurer
Betty KernsMember
Carla KnightMember
Gordon EdwardsMember
Joan McdanielMember
John NazemetzMember
Lynn YoungbloodMember
Mary EmdeMember
Rev Robert FellowsMember
Susan WorthingtonMember
Suzanne M Burks PhdMember
Tommy FormanMember
Wf BernhardtMember
Dianne HansenSecretary
Dave StoddartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,070
Program Service Revenue
$1,261,138
Investment Income
$3,530
Other Revenue
$306,009
All Other Contributions
$199,070
Change in Net Assets
$-175,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,273,759
Other Expenses$671,960
Total Fundraising Expense$36,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$892,228$27,595-$919,823
Other Employee Benefits$195,713$6,053-$201,766
Payroll Taxes$79,957$3,331-$83,288
Insurance$69,092--$69,092
Occupancy$66,992--$66,992
All Other Expenses$6,720$36,190$14,062$56,972
Current Officers, Directors, Trustees, and Key Employees$48,669$1,505-$50,174
Advertising$3,287$21,132$22,540$46,959
Fees for Services Legal$25,951--$25,951
Pension Plan Contributions$18,147$561-$18,708
Other Expenses$21,425$17,313-$17,313
Office Expenses-$14,676-$14,676
Depreciation Depletion$8,602--$8,602
Fees for Services Accounting$5,590--$5,590
Fees for Services Other$1,262--$1,262
Interest-$353-$353
Travel$198--$198
Total Functional Expenses$1,780,408$128,709$36,602$1,945,719
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
Receivables from Officers, Directors, Trustees, and Key Employees$754$0▼ $754
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Refer to the list of board members”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The board members are nominated, ask if willing & then voted by members”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each member is provided a copy of the form 990, but not necessarily before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Employees will sign a document annually regarding conflict of interest”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the executive director is reviewed and approved by the compensation committee.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
73-1172031
Phone
4053778120

Signing Officer

Name
Annette Laubach
Title
Executive Director
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
20
Independent Board Members
19
Employees
39
Volunteers
129

Preparer

Preparer
Derrel White CPA
Phone
4056249500
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Restricted funds - net = -$6767”

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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/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,053,529
Liabilities
$111,612
Net assets
$941,917
Revenue
$1,769,747
Expenses
$1,945,719
Net income
-$175,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.71$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.51$1.77$2.20$0.43
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.11$0.94$1.77$1.95$0.18
2012Summary only. Only limited summary data is available for this year.$1.19$0.07$1.12$2.18$2.18$0.00
2011Summary only. Only limited summary data is available for this year.$1.28$0.18$1.11$1.89$2.38$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits