Civic Intelligence

Hospice Support Inc.

990 • Fiscal year 2020 • EIN 76-0488966

Jan 01, 2020 to Dec 31, 2020 • Filed on May 19, 2021

Organization Profile
PO Box 1417El Campo, TX 77437

(979) 578-0314

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

54th percentile

8.2%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

125%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$760,992

Up $57,460 (+8.2%) from 2019

Net Assets

Up

$760,457

Up $57,257 (+8.1%) from 2019

Liabilities

Up

$535

Up $203 (+61%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin88th percentile

Revenue

Up

$127,476

Up $70,697 (+125%) from 2019

Expenses

Down

$70,219

Down $43,421 (-38%) from 2019

Net Income

Up

$57,257

Up $114,118 (+201%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2011: $773,959Liabilities 2011: $190Net Assets 2011: $773,7692011Assets 2012: $767,511Liabilities 2012: $186Net Assets 2012: $767,3252012Assets 2013: $765,340Liabilities 2013: $202Net Assets 2013: $765,1382013Assets 2014: $824,523Liabilities 2014: $307Net Assets 2014: $824,2162014Assets 2015: $812,558Liabilities 2015: $281Net Assets 2015: $812,2772015Assets 2016: $763,213Liabilities 2016: $335Net Assets 2016: $762,8782016Assets 2017: $741,266Liabilities 2017: $307Net Assets 2017: $740,9592017Assets 2018: $760,548Liabilities 2018: $487Net Assets 2018: $760,0612018Assets 2019: $703,532Liabilities 2019: $332Net Assets 2019: $703,2002019Assets 2020: $760,992Liabilities 2020: $535Net Assets 2020: $760,4572020Assets 2021: $763,006Liabilities 2021: $275Net Assets 2021: $762,7312021Assets 2022: $623,640Liabilities 2022: $199Net Assets 2022: $623,4412022Assets 2023: $589,228Liabilities 2023: $202Net Assets 2023: $589,0262023Assets 2024: $529,427Liabilities 2024: $283Net Assets 2024: $529,1442024

Highlighted filing

2020

Assets$760,992
Liabilities$535
Net Assets$760,457
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $137,500Expenses 2011: $61,602Net Income 2011: $75,8982011Revenue 2012: $100,859Expenses 2012: $107,303Net Income 2012: -$6,4442012Revenue 2013: $134,597Expenses 2013: $136,784Net Income 2013: -$2,1872013Revenue 2014: $160,372Expenses 2014: $101,294Net Income 2014: $59,0782014Revenue 2015: $123,971Expenses 2015: $135,910Net Income 2015: -$11,9392015Revenue 2016: $95,492Expenses 2016: $144,891Net Income 2016: -$49,3992016Revenue 2017: $105,568Expenses 2017: $127,487Net Income 2017: -$21,9192017Revenue 2018: $110,224Expenses 2018: $91,122Net Income 2018: $19,1022018Revenue 2019: $56,779Expenses 2019: $113,640Net Income 2019: -$56,8612019Revenue 2020: $127,476Expenses 2020: $70,219Net Income 2020: $57,2572020Revenue 2021: $78,161Expenses 2021: $75,887Net Income 2021: $2,2742021Revenue 2022: $61,339Expenses 2022: $200,629Net Income 2022: -$139,2902022Revenue 2023: $50,934Expenses 2023: $85,349Net Income 2023: -$34,4152023Revenue 2024: $53,975Expenses 2024: $113,548Net Income 2024: -$59,5732024

Highlighted filing

2020

Revenue$127,476
Expenses$70,219
Net Income$57,257
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 19, 2021
Return Version
2020v4.0
Gross Receipts
$136,082
Mission and Program Overview

Mission

Organized to help dying individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$370,074$379,496▲ $9,422
Land, Buildings, and Equipment, Net$271,761$262,385▼ $9,376
Cash and Non-Interest-Bearing Accounts$61,697$119,111▲ $57,414
Total Assets$703,532$760,992▲ $57,460
Liabilities
Other Liabilities$332$535▲ $203
Total Liabilities$332$535▲ $203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$703,200$760,457▲ $57,257
Total Net Assets Fund Balance$703,200$760,457▲ $57,257
Total Liabilities and Net Assets / Fund Balance$703,532$760,992▲ $57,460

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$212,385$239,170$451,555
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Cara P HerlinPresident
Carolyn VaughanSecretary
Mary JohnsonTreasurer
Debbi DimmickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$36,933
Program Service Revenue
$7,150
Investment Income
$16,733
Other Revenue
$66,660
All Other Contributions
$36,933
Change in Net Assets
$57,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,645
Salaries, Compensation, and Employee Benefits$10,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$9,823-$9,823
Depreciation Depletion$9,376--$9,376
All Other Expenses$6,822$2,064-$8,886
Other Expenses$5,260--$5,260
Insurance-$4,850-$4,850
Occupancy-$3,502-$3,502
Office Expenses-$2,570-$2,570
Conferences and Meetings-$1,464-$1,464
Advertising-$1,147-$1,147
Payroll Taxes-$751-$751
Fees for Services Accounting-$720-$720
Total Functional Expenses$43,328$26,891$0$70,219
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,266
Fundraising Direct Expenses$8,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$75,266$75,266$8,606$66,660
Total Events$75,266$75,266$8,606$66,660
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hospice Support Inc
EIN
76-0488966
Phone
9795780314
Address
PO BOX 1417, EL CAMPO, TX 77437

Signing Officer

Name
Mary Johnson
Title
Treasurer
Phone
9795780314
Signed
2021-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cara P Herlin
Formed
1995
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
0
Employees
0

Preparer

Firm
K Kelley & Company Inc
Address
601 E JACKSON ST, EL CAMPO, TX 77437
Preparer
Kimber L Kelley
Phone
9795435388
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Patient & family services - hospice provides physical, emotional, & spiritual support for those who wish to die at home. Hospice helps patients in a 5 county area.”

Form 990, Part IX, Line 24E

“Donations 5,000 0 0 education 1,527 0 0 rent expense 0 1,140 0 dues 0 520 0 bank charges 0 404 0 bereavement 295 0 0 total 6,822 2,064 0”

Raw XML Appendix327 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/SupplementalInformationDetail/ExplanationTxt0PATIENT & FAMILY SERVICES - HOSPICE PROVIDES PHYSICAL, EMOTIONAL, & SPIRITUAL SUPPORT FOR THOSE WHO WISH TO DIE AT HOME. HOSPICE HELPS PATIENTS IN A 5 COUNTY AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS 5,000 0 0 EDUCATION 1,527 0 0 RENT EXPENSE 0 1,140 0 DUES 0 520 0 BANK CHARGES 0 404 0 BEREAVEMENT 295 0 0 TOTAL 6,822 2,064 0
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IRS990/TotalLiabilitiesEOYAmt0535
IRS990/TotalLiabilitiesGrp/BOYAmt0332
IRS990/TotalLiabilitiesGrp/EOYAmt0535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0703200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0760457
IRS990/TotalOtherProgSrvcExpenseAmt043328
IRS990/TotalProgramServiceExpensesAmt043328
IRS990/TotalProgramServiceRevenueAmt07150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127476
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0703532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0760992
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0PO BOX 765
IRS990/USAddress/CityNm0PALACIOS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077465
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09795780314
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSPICE SUPPORT INC
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0760488966
ReturnHeader/Filer/PhoneNum09795780314
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1417
ReturnHeader/Filer/USAddress/CityNm0EL CAMPO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077437
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832438291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K KELLEY & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 E JACKSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CAMPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077437
ReturnHeader/PreparerPersonGrp/PhoneNum09795435388
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBER L KELLEY
ReturnHeader/ReturnTs02022-01-06T11:11:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$760,992
Liabilities
$535
Net assets
$760,457
Revenue
$127,476
Expenses
$70,219
Net income
$57,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.00$5.29$0.54$1.14$0.60
2023Summary only. Only limited summary data is available for this year.$5.89$0.00$5.89$0.51$0.85$0.34
2022Summary only. Only limited summary data is available for this year.$6.24$0.00$6.23$0.61$2.01$1.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.00$7.63$0.78$0.76$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.01$7.60$1.27$0.70$0.57
2019Summary only. Only limited summary data is available for this year.$7.04$0.00$7.03$0.57$1.14$0.57
2018Summary only. Only limited summary data is available for this year.$7.61$0.00$7.60$1.10$0.91$0.19
2017Summary only. Only limited summary data is available for this year.$7.41$0.00$7.41$1.06$1.27$0.22
2016Summary only. Only limited summary data is available for this year.$7.63$0.00$7.63$0.95$1.45$0.49
2015Summary only. Only limited summary data is available for this year.$8.13$0.00$8.12$1.24$1.36$0.12
2014Summary only. Only limited summary data is available for this year.$8.25$0.00$8.24$1.60$1.01$0.59
2013Summary only. Only limited summary data is available for this year.$7.65$0.00$7.65$1.35$1.37$0.02
2012Summary only. Only limited summary data is available for this year.$7.68$0.00$7.67$1.01$1.07$0.06
2011Summary only. Only limited summary data is available for this year.$7.74$0.00$7.74$1.38$0.62$0.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits