Civic Intelligence

Hospice House Foundation Inc

990 • Fiscal year 2017 • EIN 75-2822752

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 04, 2018

Organization ProfileN/A
619 N GrantOdessa, TX 79761

(432) 550-7970

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-4011%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $150,464 (-100%) from 2016

Net Assets

Down

$0

Down $150,464 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$3,315

Down $22,028 (-87%) from 2016

Expenses

Down

$136,271

Down $177,091 (-57%) from 2016

Net Income

Up

-$132,956

Up $155,063 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$3,315
Expenses$136,271
Net Income-$132,956
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 4, 2018
Return Version
2017v2.2
Gross Receipts
$3,315
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
Cash and Non-Interest-Bearing Accounts$150,464--
Total Assets$150,464$0▼ $150,464
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$150,464--
Total Net Assets Fund Balance$150,464$0▼ $150,464
Total Liabilities and Net Assets / Fund Balance$150,464$0▼ $150,464
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Skip HedgpethPresident/treasurer
Lanell WebbSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,240
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$0
All Other Contributions
$3,240
Change in Net Assets
$-132,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$134,233
Other Expenses$2,038
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$134,233--$134,233
Office Expenses$0$1,072$0$1,072
Fees for Services Accounting$0$900$0$900
Insurance$0$66$0$66
Total Functional Expenses$134,233$2,038$0$136,271
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
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
619 N GRANT, ODESSA, TX 79761

Signing Officer

Name
Skip Hedgepeth
Title
President
Phone
4325507970
Signed
2018-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Skip Hedgepeth
Formed
1999
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
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 Appendix282 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/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,315
Expenses
$136,271
Net income
-$132,956
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