Civic Intelligence

Southeast Texas Hospice Foundation Inc.

990 • Fiscal year 2016 • EIN 76-0210546

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization Profile
912 W CherryOrange, TX 77630

(409) 886-0622

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-133%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

19th percentile

-8.1%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$822,078

Down $72,072 (-8.1%) from 2015

Net Assets

Down

$822,078

Down $72,072 (-8.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin3rd percentile

Revenue

Up

$72,545

Up $4,259 (+6.2%) from 2015

Expenses

Up

$169,270

Up $115,021 (+212%) from 2015

Net Income

Down

-$96,725

Down $110,762 (-789%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0Assets 2011: $715,101Liabilities 2011: $0Net Assets 2011: $715,1012011Assets 2012: $807,101Liabilities 2012: $0Net Assets 2012: $807,1012012Assets 2013: $896,439Liabilities 2013: $0Net Assets 2013: $896,4392013Assets 2014: $916,730Liabilities 2014: $0Net Assets 2014: $916,7302014Assets 2015: $894,150Liabilities 2015: $0Net Assets 2015: $894,1502015Assets 2016: $822,078Liabilities 2016: $0Net Assets 2016: $822,0782016Assets 2017: $739,926Liabilities 2017: $0Net Assets 2017: $739,9262017Assets 2018: $603,835Liabilities 2018: $0Net Assets 2018: $603,8352018Assets 2019: $655,536Liabilities 2019: $0Net Assets 2019: $655,5362019Assets 2020: $740,661Liabilities 2020: $0Net Assets 2020: $740,6612020Assets 2021: $884,991Liabilities 2021: $0Net Assets 2021: $884,9912021Assets 2022: $720,900Liabilities 2022: $0Net Assets 2022: $720,9002022Assets 2023: $835,209Liabilities 2023: $0Net Assets 2023: $835,2092023Assets 2024: $942,929Liabilities 2024: $0Net Assets 2024: $942,9292024

Highlighted filing

2016

Assets$822,078
Liabilities$0
Net Assets$822,078
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$100K$0-$100KRevenue 2011: $111,760Expenses 2011: $69,243Net Income 2011: $42,5172011Revenue 2012: $77,309Expenses 2012: $34,565Net Income 2012: $42,7442012Revenue 2013: $69,670Expenses 2013: $43,078Net Income 2013: $26,5922013Revenue 2014: $116,022Expenses 2014: $81,266Net Income 2014: $34,7562014Revenue 2015: $68,286Expenses 2015: $54,249Net Income 2015: $14,0372015Revenue 2016: $72,545Expenses 2016: $169,270Net Income 2016: -$96,7252016Revenue 2017: $88,461Expenses 2017: $148,580Net Income 2017: -$60,1192017Revenue 2018: $91,271Expenses 2018: $165,561Net Income 2018: -$74,2902018Revenue 2019: $93,511Expenses 2019: $99,344Net Income 2019: -$5,8332019Revenue 2020: $74,624Expenses 2020: $40,560Net Income 2020: $34,0642020Revenue 2021: $142,595Expenses 2021: $18,273Net Income 2021: $124,3222021Revenue 2022: $90,514Expenses 2022: $122,820Net Income 2022: -$32,3062022Revenue 2023: $65,021Expenses 2023: $16,839Net Income 2023: $48,1822023Revenue 2024: $115,632Expenses 2024: $30,408Net Income 2024: $85,2242024

Highlighted filing

2016

Revenue$72,545
Expenses$169,270
Net Income-$96,725
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$72,545
Mission and Program Overview

Mission

Provide support for southeast texas hospice inc, a non-profit organization providing hospice services for the southeast texas area

Provide support for southeast hospice inc, a non-profit organization providing hospice services for southeast texas area

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$389,542$423,644▲ $34,102
Savings and Temporary Cash Investments$451,855$387,340▼ $64,515
Cash and Non-Interest-Bearing Accounts$52,753$11,094▼ $41,659
Total Assets$894,150$822,078▼ $72,072
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$894,150$822,078▼ $72,072
Total Net Assets Fund Balance$894,150$822,078▼ $72,072
Total Liabilities and Net Assets / Fund Balance$894,150$822,078▼ $72,072
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Nolan LeblancPresident
Mary MckennaSec/treas
Stan DavisVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$47,010
Program Service Revenue
$0
Investment Income
$25,535
Other Revenue
$0
All Other Contributions
$47,010
Change in Net Assets
$-96,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$154,022
Other Expenses$12,694
Salaries, Compensation, and Employee Benefits$2,554
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$149,605--$149,605
Grants to Domestic Orgs$4,417--$4,417
Other Employee Benefits-$2,554-$2,554
Fees for Services Accounting-$275-$275
Other Expenses-$225-$225
Total Functional Expenses$154,022$15,248$0$169,270
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI Line 11A

“The annual 990 is reviewed by all officers at the meeting immediately following its preparation”

Part VI Line 12B

“The conflict of interest policies are discussed at the meeting immediately following the peparation of form 990”

Filing and Contact Details

Filer

Filer Name
Southeast Texas Hospice Founda
EIN
76-0210546
Phone
4098860622
Address
912 W CHERRY, ORANGE, TX 77630

Signing Officer

Name
Mary Mckenna
Title
Secretary/treasurer
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mckenna
Formed
1989
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Michael Dubois CPA Pc
Address
PO BOX 1462, ORANGE, TX 77631
Preparer
Michael Dubois CPA P
Phone
4098830502
Raw XML Appendix316 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/Filer/PhoneNum04098860622
ReturnHeader/Filer/USAddress/AddressLine1Txt0912 W CHERRY
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077630
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0137B606FD9A6698884B359BC8A2FA09DA88F3D3E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059F9422D3EAAD8206D7CB0DB6870080492FE6406
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07606472017226g002427
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.203.39.121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760525825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL DUBOIS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1462
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077631
ReturnHeader/PreparerPersonGrp/PhoneNum04098830502
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL DUBOIS CPA P
ReturnHeader/ReturnTs02017-08-15T10:05:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$822,078
Liabilities
$0
Net assets
$822,078
Revenue
$72,545
Expenses
$169,270
Net income
-$96,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.43$0.00$9.43$1.16$0.30$0.85
2023Detailed filing. Detailed filing data is available for this year.$8.35$0.00$8.35$0.65$0.17$0.48
2022Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$0.91$1.23$0.32
2021Detailed filing. Detailed filing data is available for this year.$8.85$0.00$8.85$1.43$0.18$1.24
2020Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$0.75$0.41$0.34
2019Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$0.94$0.99$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.91$1.66$0.74
2017Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$0.88$1.49$0.60
2016Detailed filing. Detailed filing data is available for this year.$8.22$0.00$8.22$0.73$1.69$0.97
2015Detailed filing. Detailed filing data is available for this year.$8.94$0.00$8.94$0.68$0.54$0.14
2014Summary only. Only limited summary data is available for this year.$9.17$0.00$9.17$1.16$0.81$0.35
2013Summary only. Only limited summary data is available for this year.$8.96$0.00$8.96$0.70$0.43$0.27
2012Summary only. Only limited summary data is available for this year.$8.07$0.00$8.07$0.77$0.35$0.43
2011Summary only. Only limited summary data is available for this year.$7.15$0.00$7.15$1.12$0.69$0.43