Civic Intelligence

Southeast Texas Hospice Inc

990 • Fiscal year 2013 • EIN 74-1898580

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 30, 2013

Organization Profile[email protected]
P O Box 238577631-2385
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.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

59%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$476,380

Up $176,034 (+59%) from 2012

Net Assets

Up

$476,380

Up $176,034 (+59%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,160,017

Up $246,805 (+27%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $199,009Liabilities 2011: $2,316Net Assets 2011: $196,6932011Assets 2012: $300,346Liabilities 2012: $0Net Assets 2012: $300,3462012Assets 2013: $476,380Liabilities 2013: $0Net Assets 2013: $476,3802013Assets 2014: $473,052Liabilities 2014: $0Net Assets 2014: $473,0522014Assets 2015: $772,840Liabilities 2015: $0Net Assets 2015: $772,8402015Assets 2016: $794,482Liabilities 2016: $0Net Assets 2016: $794,4822016Assets 2017: $508,764Liabilities 2017: $0Net Assets 2017: $508,7642017Assets 2018: $414,145Liabilities 2018: $0Net Assets 2018: $414,1452018Assets 2019: $228,794Liabilities 2019: $8,532Net Assets 2019: $220,2622019Assets 2020: $368,504Liabilities 2020: $148,675Net Assets 2020: $219,8292020Assets 2021: $326,218Liabilities 2021: $0Net Assets 2021: $326,2182021Assets 2022: $142,132Liabilities 2022: $0Net Assets 2022: $142,1322022Assets 2023: $613,106Liabilities 2023: $12,629Net Assets 2023: $600,4772023Assets 2024: $931,732Liabilities 2024: $6,236Net Assets 2024: $925,4962024Assets 2025: $1,121,208Liabilities 2025: $0Net Assets 2025: $1,121,2082025

Highlighted filing

2013

Assets$476,380
Liabilities$0
Net Assets$476,380
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $825,4232011Expenses 2012: $913,2122012Expenses 2013: $1,160,0172013Revenue 2014: $1,376,668Expenses 2014: $1,379,997Net Income 2014: -$3,3292014Revenue 2015: $1,781,263Expenses 2015: $1,481,475Net Income 2015: $299,7882015Revenue 2016: $1,716,218Expenses 2016: $1,694,577Net Income 2016: $21,6412016Revenue 2017: $1,228,568Expenses 2017: $1,514,286Net Income 2017: -$285,7182017Revenue 2018: $1,150,700Expenses 2018: $1,245,319Net Income 2018: -$94,6192018Revenue 2019: $1,200,645Expenses 2019: $1,394,528Net Income 2019: -$193,8832019Revenue 2020: $1,291,872Expenses 2020: $1,292,305Net Income 2020: -$4332020Revenue 2021: $1,184,795Expenses 2021: $1,078,406Net Income 2021: $106,3892021Revenue 2022: $913,482Expenses 2022: $1,097,568Net Income 2022: -$184,0862022Revenue 2023: $1,530,788Expenses 2023: $1,366,314Net Income 2023: $164,4742023Revenue 2024: $1,506,878Expenses 2024: $1,355,450Net Income 2024: $151,4282024Revenue 2025: $1,774,498Expenses 2025: $1,578,786Net Income 2025: $195,7122025

Highlighted filing

2013

Revenue-
Expenses$1,160,017
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 30, 2013
Return Version
2012v2.0
Gross Receipts
$1,336,052
Mission and Program Overview

Mission

Home care for the terminally ill

Filing and Contact Details

Filer

EIN
74-1898580
Raw XML AppendixShowing 400 of 455 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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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 WAS PROVIDED TO THE FULL BOARD. THE EXC DIR AND CHAIRMAN WERE
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IRS990ScheduleO/GeneralExplanation/Explanation2FOR FURTHER DISCUSSION WITH THE FULL BOARD. THE PREPARER ALSO ATTENDS A MEETING OF THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation3TO DISCUSS AND ANSWER ANY QUESTIONS PERTAINING TO THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation4ANNUALLY BOARD MEMBERS ANSWER A RELATED PARTY QUESTIONAIRE. FORMS ARE REVIEWED
IRS990ScheduleO/GeneralExplanation/Explanation5BY THE FULL BOARD IN OPEN MEETING. EACH BOARD MEMBER ALSO RECEIVES
IRS990ScheduleO/GeneralExplanation/Explanation6A COPY OF ALL POLICY STATMENTS, TO INCLUDE RELATED PARTY TRANSACTIONS POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation7AN ANNUAL AGENCY REVIEW FOR THE PUBLIC, STAFF AND FAMILIES IS HELD. ALL FINANCIAL , EDUCATIONAL, AND
IRS990ScheduleO/GeneralExplanation/Explanation8REGULARORY DOCUMENTS FOR THE PAST THREE YEARS ARE AVAILABLE FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation9THE EXC DIR IS ALSO FULLY AWARE THAT THE PUBLIC IS ENTITLED TO SEE ANY DESIRED DOCUMENT.
IRS990ScheduleO/GeneralExplanation/Explanation10THE FULL BOARD PERFORMS THIS FUNCTION.
IRS990ScheduleO/GeneralExplanation/Explanation11COMPARIATIVE DATA IS OBTAINED FROM INTERNET AND LOCAL SOURCES FOR SALARY LEVELS OF
IRS990ScheduleO/GeneralExplanation/Explanation12SIMILAR EXC DIRS IN THIS AREA. THE BOARD THEN SETS THE SALARY.
IRS990ScheduleO/GeneralExplanation/Explanation13FOR OTHER EMPLOYEES THE BOARD REVIEWS ALL SALARIES
IRS990ScheduleO/GeneralExplanation/Explanation14DURING THE ANNUAL BUDGET DEVELOPMENT PROCESS.
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IRS990ScheduleO/GeneralExplanation/Explanation16MISCELLANEOUS 300. 300. DUES 1754. 1754. MEDICAL SERVICES 35700. 35700. TELEPHONE 23528. 23528. MILEAGE REIMBURSEMENT 35268. 35268. POSTAGE 3502. 3502. PRINTING AND PUBLICATIONS 8320. 8320.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier6Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10912 W CHERRY AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0ORANGE
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077630
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARY MCKENNA
IRS990/TheBooksAreInCareOf/TelephoneNumber04098660682
IRS990/TotalAssets/BOY0300346
IRS990/TotalAssetsBOY0300346
IRS990/TotalAssets/EOY0476380
IRS990/TotalAssetsEOY0476380
IRS990/TotalCompGT150K0false
IRS990/TotalContributions054960
IRS990/TotalExpensesCurrentYear01160017
IRS990/TotalExpensesPriorYear0913212
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0123765
IRS990/TotalFunctionalExpenses/ProgramServices01036252
IRS990/TotalFunctionalExpenses/Total01160017
IRS990/TotalFundrsngExpCurrentYear00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$476,380
Liabilities
$0
Net assets
$476,380
Revenue
-
Expenses
$1,160,017
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$1.77$1.58$0.20
2024Summary only. Only limited summary data is available for this year.$0.93$0.01$0.93$1.51$1.36$0.15
2023Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$1.53$1.37$0.16
2022Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.91$1.10$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.18$1.08$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.15$0.22$1.29$1.29$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$1.20$1.39$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.15$1.25$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.23$1.51$0.29
2016Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$1.72$1.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.78$1.48$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.38$1.38$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.83