Civic Intelligence

Hospice House Foundation Inc

990 • Fiscal year 2014 • EIN 75-2822752

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 09, 2015

Organization ProfileN/A
6010 East Hwy 191Odessa, TX 79762

(432) 550-7970

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-136%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$471,894

Down $140,214 (-23%) from 2013

Net Assets

Down

$470,894

Down $136,933 (-23%) from 2013

Liabilities

Down

$1,000

Down $3,281 (-77%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin4th percentile

Revenue

Down

$100,339

Down $82,248 (-45%) from 2013

Expenses

Up

$237,272

Up $17,816 (+8.1%) from 2013

Net Income

Down

-$136,933

Down $100,064 (-271%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2011: $700,647Liabilities 2011: $5,338Net Assets 2011: $695,3092011Assets 2012: $653,632Liabilities 2012: $8,936Net Assets 2012: $644,6962012Assets 2013: $612,108Liabilities 2013: $4,281Net Assets 2013: $607,8272013Assets 2014: $471,894Liabilities 2014: $1,000Net Assets 2014: $470,8942014Assets 2015: $440,208Liabilities 2015: $1,725Net Assets 2015: $438,4832015Assets 2016: $150,464Liabilities 2016: $0Net Assets 2016: $150,4642016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$471,894
Liabilities$1,000
Net Assets$470,894
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $235,6212011Expenses 2012: $209,6942012Revenue 2013: $182,587Expenses 2013: $219,456Net Income 2013: -$36,8692013Revenue 2014: $100,339Expenses 2014: $237,272Net Income 2014: -$136,9332014Revenue 2015: $52,085Expenses 2015: $84,496Net Income 2015: -$32,4112015Revenue 2016: $25,343Expenses 2016: $313,362Net Income 2016: -$288,0192016Revenue 2017: $3,315Expenses 2017: $136,271Net Income 2017: -$132,9562017

Highlighted filing

2014

Revenue$100,339
Expenses$237,272
Net Income-$136,933
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$100,339
Mission and Program Overview

Mission

Our mission is to "serve the

Our mission is to "serve the individuals and organizations dedicated to the disabled, elderly, and the dying."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$568,846--
Cash and Non-Interest-Bearing Accounts$43,262$471,894▲ $428,632
Total Assets$612,108$471,894▼ $140,214
Liabilities
Accounts Payable and Accrued Expenses$4,281$1,000▼ $3,281
Total Liabilities$4,281$1,000▼ $3,281
Net Assets / Fund Balance
Unrestricted Net Assets$607,827$470,894▼ $136,933
Total Net Assets Fund Balance$607,827$470,894▼ $136,933
Total Liabilities and Net Assets / Fund Balance$612,108$471,894▼ $140,214
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Skip HedgpethPresident/treasurer
Lanell WebbSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$77,614
Program Service Revenue
$0
Investment Income
$402
Other Revenue
$22,323
All Other Contributions
$77,614
Change in Net Assets
$-136,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,339
Total Revenue per Audited Statements
$100,339
Total Revenue per Form 990
$100,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$57,694$0$0$57,694
Fees for Services Management$0$53,406$0$53,406
Occupancy$20,928$0$0$20,928
Fees for Services Accounting$0$5,350$0$5,350
Office Expenses$0$614$0$614
Total Functional Expenses$177,902$59,370$0$237,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$237,272
Total Expenses per Audited Statements$237,272
Total Expenses per Form 990$237,272
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,323
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Home Hospice of Odessamidland LLCRelated PartyMngt Fee and Lease RentalNo$53,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hospice House Foundation Inc
EIN
75-2822752
Phone
4325507970
Address
6010 EAST HWY 191, ODESSA, TX 79762

Signing Officer

Name
Skip Hedgepeth
Title
President
Phone
4325507970
Signed
2015-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Skip Hedgpeth
Formed
1999
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Ron Kirby CPA
Address
2626 JBS PKWY STE B 200, ODESSA, TX 79761-1957
Preparer
Ron Kirby CPA
Phone
4325502708
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return is reviewed for accuracy & filing requirements before it is filed.”

Pt VI, Line 8A

“Governing documents are available to the public upon request.”

Raw XML Appendix322 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON KIRBY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-28T16:05:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$471,894
Liabilities
$1,000
Net assets
$470,894
Revenue
$100,339
Expenses
$237,272
Net income
-$136,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$1.36$1.33
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.25$3.13$2.88
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.02$4.38$0.52$0.84$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.72$0.01$4.71$1.00$2.37$1.37
2013Detailed filing. Detailed filing data is available for this year.$6.12$0.04$6.08$1.83$2.19$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.09$6.45$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.05$6.95$2.36