Civic Intelligence

Hospice Rocks Inc.

EIN 81-3755280 • 501(c)3 • Tempe, AZ

RevokedPub. 78 Eligible990-N Coverage

Profile

Raise awareness of hospice and promoting the importance of music therapy through live music experiences.

Revocation date: May 15, 2019

2155 E Minton DrTempe, AZ 85282-7448

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

37%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

0.1%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,052

Up $1,088 (+37%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$4,052

Up $1,088 (+37%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$4,518

Up $3 (+0.1%) from 2019

Expenses

Down

$3,430

Down $91 (-2.6%) from 2019

Net Income

Up

$1,088

Up $94 (+9.5%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2018: $1,970Liabilities 2018: $02018Assets 2019: $2,964Liabilities 2019: $0Net Assets 2019: $2,9642019Assets 2020: $4,052Liabilities 2020: $0Net Assets 2020: $4,0522020

Highlighted filing

2020

Assets$4,052
Liabilities$0
Net Assets$4,052
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0Revenue 2018: $2,687Expenses 2018: $717Net Income 2018: $1,9702018Revenue 2019: $4,515Expenses 2019: $3,521Net Income 2019: $9942019Revenue 2020: $4,518Expenses 2020: $3,430Net Income 2020: $1,0882020

Highlighted filing

2020

Revenue$4,518
Expenses$3,430
Net Income$1,088
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,052
Liabilities
$0
Net assets
$4,052
Revenue
$4,518
Expenses
$3,430
Net income
$1,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4,052$0$4,052$4,518$3,430$1,088
2019Detailed filing. Detailed filing data is available for this year.$2,964$0$2,964$4,515$3,521$994
2018Summary only. Only limited summary data is available for this year.$1,970$0$2,687$717$1,970
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 31, 2021
Return Version
2020v4.0
Gross Receipts
$4,518
Mission and Program Overview

Mission

Raise awareness of hospice and promoting the importance of music therapy through live music experiences.

Program Services

DescriptionGrantsExpenses
RAISE AWARENESS OF HOSPICE AND PROMOTING THE IMPORTANCE OF MUSIC THERAPY THROUGH LIVE MUSIC EXPERIENCES.-$3,430
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVETTE HATHAWAY-MINNIXCEO-$0--
MICHAEL TODD MINNIXSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hospice Rocks Inc
EIN
81-3755280
Phone
4803293969
Address
2155 E MINTON DR, TEMPE, AZ 85282-7448

Signing Officer

Name
Yvette Hathaway-minnix
Title
CEO
Phone
4803293969
Signed
2021-03-31

Preparer

Firm
David J Hawks CPA Pllc
Address
1314 N RECKER RD STE 104, MESA, AZ 85205
Preparer
David J Hawks CPA Ea
Phone
4806265557
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 628 food 380 supplies 132 fuel 73 bank fees 14 website 397 equipment rental 1,511 total 3,135”

Form 990-ez, Part III

“Raise awareness of hospice and promoting the importance of music therapy through live music experiences.”

Raw XML Appendix116 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0YVETTE HATHAWAYMINNIX
CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHAEL TODD MINNIX
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0YVETTE HATHAWAY-MINNIX
IRS990EZ/BooksInCareOfDetail/PhoneNum04803293969
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02155 E MINTON DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0852827448
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02964
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04518
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01088
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02964
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04052
IRS990EZ/GrossReceiptsAmt04518
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02964
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02964
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YVETTE HATHAWAY-MINNIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL TODD MINNIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE AWARENESS OF HOSPICE AND PROMOTING THE IMPORTANCE OF MUSIC THERAPY THROUGH LIVE MUSIC EXPERIENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE AWARENESS OF HOSPICE AND PROMOTING THE IMPORTANCE OF MUSIC THERAPY THROUGH LIVE MUSIC EXPERIENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03430
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03430
IRS990EZ/TotalProgramServiceExpensesAmt03430
IRS990EZ/TotalRevenueAmt04518
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011720
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02687
IRS990ScheduleA/Total509Grp/TotalAmt011720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 628 FOOD 380 SUPPLIES 132 FUEL 73 BANK FEES 14 WEBSITE 397 EQUIPMENT RENTAL 1,511 TOTAL 3,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAISE AWARENESS OF HOSPICE AND PROMOTING THE IMPORTANCE OF MUSIC THERAPY THROUGH LIVE MUSIC EXPERIENCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YVETTE HATHAWAY-MINNIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04803293969
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSPICE ROCKS INC
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0813755280
ReturnHeader/Filer/PhoneNum04803293969
ReturnHeader/Filer/USAddress/AddressLine1Txt02155 E MINTON DR
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0852827448
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475434340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID J HAWKS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01314 N RECKER RD STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085205
ReturnHeader/PreparerPersonGrp/PhoneNum04806265557
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J HAWKS CPA EA
ReturnHeader/ReturnTs02021-04-01T19:10:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YVETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HATHAWAY-MINNIX
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.