Civic Intelligence

Hospice Du Rhone

990 • Fiscal year 2019 • EIN 77-0527211

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 06, 2020

Organization ProfileWWW.HOSPICEDURHONE.ORG
2175 Biddle Ranch RoadSan Luis Obispo, CA 93401

(805) 784-9543

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-1595%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$94,950

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 706.0% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-77%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$64,620

Down $217,544 (-77%) from 2018

Net Assets

Down

$64,620

Down $214,504 (-77%) from 2018

Liabilities

Down

$0

Down $3,040 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin1st percentile

Revenue

Down

$13,449

Down $540,112 (-98%) from 2018

Expenses

Down

$227,953

Down $190,537 (-46%) from 2018

Net Income

Down

-$214,504

Down $349,575 (-259%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $21,992Liabilities 2011: $32,841Net Assets 2011: -$10,8492011Assets 2012: $22,820Liabilities 2012: $3,448Net Assets 2012: $19,3722012Assets 2013: $15,369Liabilities 2013: $0Net Assets 2013: $15,3692013Assets 2014: $1,538Liabilities 2014: $0Net Assets 2014: $1,5382014Assets 2015: $18,054Liabilities 2015: $0Net Assets 2015: $18,0542015Assets 2016: $212,176Liabilities 2016: $1,769Net Assets 2016: $210,4072016Assets 2017: $144,053Liabilities 2017: $0Net Assets 2017: $144,0532017Assets 2018: $282,164Liabilities 2018: $3,040Net Assets 2018: $279,1242018Assets 2019: $64,620Liabilities 2019: $0Net Assets 2019: $64,6202019Assets 2020: $275,515Liabilities 2020: $0Net Assets 2020: $275,5152020Assets 2021: $277,022Liabilities 2021: $0Net Assets 2021: $277,0222021Assets 2022: $248,757Liabilities 2022: $14,799Net Assets 2022: $233,9582022Assets 2023: $118,147Liabilities 2023: $0Net Assets 2023: $118,1472023Assets 2024: $176,869Liabilities 2024: $0Net Assets 2024: $176,8692024

Highlighted filing

2019

Assets$64,620
Liabilities$0
Net Assets$64,620
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $400,4422011Expenses 2012: $447,6752012Expenses 2013: $43,5632013Revenue 2014: $18,600Expenses 2014: $32,431Net Income 2014: -$13,8312014Revenue 2015: $24,440Expenses 2015: $7,924Net Income 2015: $16,5162015Revenue 2016: $513,405Expenses 2016: $321,052Net Income 2016: $192,3532016Revenue 2017: $28,500Expenses 2017: $94,854Net Income 2017: -$66,3542017Revenue 2018: $553,561Expenses 2018: $418,490Net Income 2018: $135,0712018Revenue 2019: $13,449Expenses 2019: $227,953Net Income 2019: -$214,5042019Revenue 2020: $337,722Expenses 2020: $126,827Net Income 2020: $210,8952020Revenue 2021: $77,397Expenses 2021: $75,890Net Income 2021: $1,5072021Revenue 2022: $569,633Expenses 2022: $612,697Net Income 2022: -$43,0642022Revenue 2023: $29,136Expenses 2023: $144,947Net Income 2023: -$115,8112023Revenue 2024: $806,336Expenses 2024: $747,614Net Income 2024: $58,7222024

Highlighted filing

2019

Revenue$13,449
Expenses$227,953
Net Income-$214,504
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 6, 2020
Return Version
2018v3.2
Gross Receipts
$13,449
Mission and Program Overview

Mission

NONE

Educating the public on the rhone varietal wines

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$279,124$64,620▼ $214,504
Cash and Non-Interest-Bearing Accounts$279,484$63,317▼ $216,167
Land, Buildings, and Equipment, Net$2,172$1,303▼ $869
Investments Other Securities$508--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$282,164$64,620▼ $217,544
Liabilities
Other Liabilities$3,040$0▼ $3,040
Total Liabilities$3,040$0▼ $3,040
Net Assets / Fund Balance
Total Net Assets Fund Balance$279,124$64,620▼ $214,504
Total Liabilities and Net Assets / Fund Balance$282,164$64,620▼ $217,544

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,303$6,896$8,199
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki CarrollPresidentPT$94,950$94,950

Board Members and Trustees

NameTitle
John AlbanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,449
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-214,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,872
Salaries, Compensation, and Employee Benefits$102,501
Grants and Similar Amounts Paid$11,580
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$94,950
Fees for Services Other---$43,491
Interest---$21,725
Travel---$13,507
Grants to Domestic Orgs---$11,580
Payroll Taxes---$7,551
Occupancy---$5,990
Fees for Services Accounting---$4,965
All Other Expenses---$3,596
Advertising---$2,338
Office Expenses---$2,163
Other Expenses---$2,089
Conferences and Meetings---$1,593
Insurance---$1,253
Depreciation Depletion---$869
Total Functional Expenses$0$0$0$227,953
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Carroll Properties Is Owned by Board Member Vicki Carroll and Her HusbandThe Organization Paid Current and Past Due Office and Storage Rent at Fair Marked Value Through 8/31/19 as Funds Became Available.No$3,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president, vicki carroll, and the secretary/treasurer, john alban, review form 990 together before the form is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces compliance with the conflict of interest policy through regular and consistent communications with all parties involved.”

Form 990, Part VI, Section C, Line 19

“Form 990 and the financial statements are available for public review at the office of the hospice du rhone bookeeper, howard carroll. Governing documents and conflict of interest policy are available for review in the office of the organization's attorney, june mcivor, sinsheimer, juhnke, lebens & mcivor, llc, 1010 peach street, san luis obispo, ca.”

Form 990, Part VII Section A

“Salary paid to president in the current year was for 2016, 2017, and 2018, a total for 3 years salary of $94,950.”

Filing and Contact Details

Filer

Filer Name
Hospice Du Rhone
EIN
77-0527211
Phone
8057849543
Address
2175 BIDDLE RANCH ROAD, SAN LUIS OBISPO, CA 93401

Signing Officer

Name
Vicki Carroll
Title
President
Phone
8057849543
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Carroll
Formed
2004
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
1
Volunteers
0

Preparer

Firm
Longcrier & Associates
Address
100 CROSS ST SUITE 103, SAN LUIS OBISPO, CA 93401-7570
Preparer
Jayme Phillips
Phone
8055412500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting 39,491. Communications director 4,000.”

Part IX Statement of Functional Expenses Line 24E All Other Expenses Includ

“Bank and merchant fees $1,323 freight 418 dues and subscriptions 330 utilities 887 taxes and fees 638 total $3,596”

Raw XML Appendix287 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CARROLL PROPERTIES IS OWNED BY BOARD MEMBER VICKI CARROLL AND HER HUSBAND
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PAID CURRENT AND PAST DUE OFFICE AND STORAGE RENT AT FAIR MARKED VALUE THROUGH 8/31/19 AS FUNDS BECAME AVAILABLE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, VICKI CARROLL, AND THE SECRETARY/TREASURER, JOHN ALBAN, REVIEW FORM 990 TOGETHER BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH REGULAR AND CONSISTENT COMMUNICATIONS WITH ALL PARTIES INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND THE FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW AT THE OFFICE OF THE HOSPICE DU RHONE BOOKEEPER, HOWARD CARROLL. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR REVIEW IN THE OFFICE OF THE ORGANIZATION'S ATTORNEY, JUNE MCIVOR, SINSHEIMER, JUHNKE, LEBENS & MCIVOR, LLC, 1010 PEACH STREET, SAN LUIS OBISPO, CA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY PAID TO PRESIDENT IN THE CURRENT YEAR WAS FOR 2016, 2017, AND 2018, A TOTAL FOR 3 YEARS SALARY OF $94,950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING 39,491. COMMUNICATIONS DIRECTOR 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK AND MERCHANT FEES $1,323 FREIGHT 418 DUES AND SUBSCRIPTIONS 330 UTILITIES 887 TAXES AND FEES 638 TOTAL $3,596
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX STATEMENT OF FUNCTIONAL EXPENSES LINE 24E ALL OTHER EXPENSES INCLUD
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05BB13DA94D3761271E8FD0177CE8C463D9EC6540
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.29.168.68
ReturnHeader/FilingSecurityInformation/IPDt02020-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:02:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262691069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONGCRIER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CROSS ST SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN LUIS OBISPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0934017570
ReturnHeader/PreparerPersonGrp/PhoneNum08055412500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAYME PHILLIPS
ReturnHeader/ReturnTs02020-07-07T14:13:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,620
Liabilities
$0
Net assets
$64,620
Revenue
$13,449
Expenses
$227,953
Net income
-$214,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$8.06$7.48$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.29$1.45$1.16
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.15$2.34$5.70$6.13$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.77$0.76$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$3.38$1.27$2.11
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.13$2.28$2.15
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.03$2.79$5.54$4.18$1.35
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.29$0.95$0.66
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.10$5.13$3.21$1.92
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.24$0.08$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.19$0.32$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.19$4.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.33$0.11$4.00