Civic Intelligence

Hospice Rocks Inc.

990EZ • Fiscal year 2019 • EIN 81-3755280

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 21, 2020

Organization ProfileN/A
2155 E Minton DrTempe, AZ 85282-7448

(480) 329-3969

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,964

Up $994 (+50%) from 2018

Net Assets

$2,964

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Up

$4,515

Up $1,828 (+68%) from 2018

Expenses

Up

$3,521

Up $2,804 (+391%) from 2018

Net Income

Down

$994

Down $976 (-50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2019

Assets$2,964
Liabilities$0
Net Assets$2,964
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$4,515
Expenses$3,521
Net Income$994
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 21, 2020
Return Version
2019v5.0
Gross Receipts
$4,515
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.-$3,521
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVETTE HATHAWAY-MINNIXCEO-$0--
MICHAEL 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
2020-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Fox Peterson LLC
Address
705 N LINDSAY RD, MESA, AZ 85213
Preparer
David J Hawks CPA
Phone
4808987640
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 133 insurance 575 bank charges 22 licenses 85 internet 100 supplies 1,328 donations 199 total 2,442”

Form 990-ez, Part III

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

Raw XML Appendix115 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
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/BOYAmt01970
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04515
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0994
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01970
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02964
IRS990EZ/GrossReceiptsAmt04515
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01970
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01970
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02964
IRS990EZ/OccupancyRentUtltsAndMaintAmt0750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YVETTE HATHAWAY-MINNIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL MINNIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02442
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE AWARENESS OF HOSPICE AND PROMOTING THE IMPORTANCE OF MUSIC THERAPY THROUGH LIVE MUSIC EXPERIENCES.
IRS990EZ/PrintingPublicationsPostageAmt034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE AWARENESS OF HOSPICE AND PROMOTING THE IMPORTANCE OF MUSIC THERAPY THROUGH LIVE MUSIC EXPERIENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03521
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03521
IRS990EZ/TotalProgramServiceExpensesAmt03521
IRS990EZ/TotalRevenueAmt04515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07202
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt07202
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02687
IRS990ScheduleA/Total509Grp/TotalAmt07202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 133 INSURANCE 575 BANK CHARGES 22 LICENSES 85 INTERNET 100 SUPPLIES 1,328 DONATIONS 199 TOTAL 2,442
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVETTE HATHAWAY-MINNIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04803293969
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5AD62E18D99F7AA95736077A25E53870414F30F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01DDA79D986F6060D9C42E78C551D02708FACA9D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.123.54
ReturnHeader/FilingSecurityInformation/IPDt02020-02-21
ReturnHeader/FilingSecurityInformation/IPTm011:06:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200263206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOX PETERSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 N LINDSAY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085213
ReturnHeader/PreparerPersonGrp/PhoneNum04808987640
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J HAWKS CPA
ReturnHeader/ReturnTs02020-02-21T18:25:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,964
Liabilities
$0
Net assets
$2,964
Revenue
$4,515
Expenses
$3,521
Net income
$994
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