Civic Intelligence

Season'S Hospice Inc (Tulsa)

990 • Fiscal year 2012 • EIN 73-1531714

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A

View Organization Page

6532 E 71st Street74133
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M 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

57th percentile

3.0%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$178,263

Up $5,174 (+3.0%) from 2011

Net Assets

Up

$178,263

Up $5,174 (+3.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,437,697

Down $470,838 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $173,089Liabilities 2011: $0Net Assets 2011: $173,0892011Assets 2012: $178,263Liabilities 2012: $0Net Assets 2012: $178,2632012Assets 2013: $60,269Liabilities 2013: $1,845Net Assets 2013: $58,4242013Assets 2014: $132,482Liabilities 2014: $174,770Net Assets 2014: -$42,2882014Assets 2015: $92,218Liabilities 2015: $115,482Net Assets 2015: -$23,2642015Assets 2016: $120,272Liabilities 2016: $63,530Net Assets 2016: $56,7422016Assets 2017: $141,042Liabilities 2017: $59,168Net Assets 2017: $81,8742017Assets 2018: $233,977Liabilities 2018: $47,780Net Assets 2018: $186,1972018Assets 2019: $322,843Liabilities 2019: $33,432Net Assets 2019: $289,4112019Assets 2020: $1,109,406Liabilities 2020: $359,349Net Assets 2020: $750,0572020Assets 2021: $834,584Liabilities 2021: $361,805Net Assets 2021: $472,7792021Assets 2022: $522,902Liabilities 2022: $359,711Net Assets 2022: $163,1912022Assets 2023: $567,938Liabilities 2023: $362,629Net Assets 2023: $205,3092023Assets 2024: $839,968Liabilities 2024: $364,595Net Assets 2024: $475,3732024

Highlighted filing

2012

Assets$178,263
Liabilities$0
Net Assets$178,263
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,908,5352011Expenses 2012: $2,437,6972012Revenue 2013: $1,423,513Expenses 2013: $1,543,352Net Income 2013: -$119,8392013Revenue 2014: $1,579,181Expenses 2014: $1,679,893Net Income 2014: -$100,7122014Revenue 2015: $2,550,373Expenses 2015: $2,531,349Net Income 2015: $19,0242015Revenue 2016: $3,306,600Expenses 2016: $3,226,594Net Income 2016: $80,0062016Revenue 2017: $4,222,678Expenses 2017: $4,197,546Net Income 2017: $25,1322017Revenue 2018: $4,117,875Expenses 2018: $4,013,552Net Income 2018: $104,3232018Revenue 2019: $5,520,285Expenses 2019: $5,417,071Net Income 2019: $103,2142019Revenue 2020: $5,889,489Expenses 2020: $5,428,843Net Income 2020: $460,6462020Revenue 2021: $5,407,792Expenses 2021: $5,685,070Net Income 2021: -$277,2782021Revenue 2022: $6,364,009Expenses 2022: $6,673,597Net Income 2022: -$309,5882022Revenue 2023: $7,027,876Expenses 2023: $6,985,758Net Income 2023: $42,1182023Revenue 2024: $7,278,310Expenses 2024: $7,008,246Net Income 2024: $270,0642024

Highlighted filing

2012

Revenue-
Expenses$2,437,697
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$2,442,871
Mission and Program Overview

Mission

Our mission is to provide care to those in need regardless of ability to pay with a commitment to provide care, comfort, compassion and spiritual support to patients and families.

Filing and Contact Details

Filer

EIN
73-1531714
Raw XML AppendixShowing 400 of 609 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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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson3JUSTIN P WINTERS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0FAMILY
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1FAMILY
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2FAMILY
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship3FAMILY
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues2false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues3false
IRS990ScheduleO/GeneralExplanation/Explanation0DOCUMENTS ARE AVAILABLE AT THE OFFICE FROM 8AM TO 5PM MONDAY THROUGH FRIDAY.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS GIVEN TO TIMOTHY WINTERS, PRESIDENT, FOR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2TIM AND SUSAN WINTERS ARE HUSBAND AND WIFE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$178,263
Liabilities
$0
Net assets
$178,263
Revenue
-
Expenses
$2,437,697
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.36$0.48$7.28$7.01$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.36$0.21$7.03$6.99$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.36$0.16$6.36$6.67$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.36$0.47$5.41$5.69$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.36$0.75$5.89$5.43$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.29$5.52$5.42$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.05$0.19$4.12$4.01$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$4.22$4.20$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.06$0.06$3.31$3.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.12$0.02$2.55$2.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.17$0.04$1.58$1.68$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.42$1.54$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$2.91