Civic Intelligence

Hospice Support Inc.

990 • Fiscal year 2015 • EIN 76-0488966

Jan 01, 2015 to Dec 31, 2015

Organization Profile
El Campo, TX
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$812,558

Down $11,965 (-1.5%) from 2014

Net Assets

Down

$812,277

Down $11,939 (-1.4%) from 2014

Liabilities

Down

$281

Down $26 (-8.5%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin21st percentile

Revenue

Down

$123,971

Down $36,401 (-23%) from 2014

Expenses

Up

$135,910

Up $34,616 (+34%) from 2014

Net Income

Down

-$11,939

Down $71,017 (-120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$812,558
Liabilities$281
Net Assets$812,277
Open 2015 Filing

Operations Trend

Revenue Growth14th 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

2015

Revenue$123,971
Expenses$135,910
Net Income-$11,939
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

Organized to help dying individuals

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$812,558
Liabilities
$281
Net assets
$812,277
Revenue
$123,971
Expenses
$135,910
Net income
-$11,939
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. 2015 filings • 501(c)3 • $500k-$1M nonprofits