Civic Intelligence

Palliative Care Services Inc.

990EZ • Fiscal year 2012 • EIN 93-0801570

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

Organization ProfileN/A
1620 Thompson Road97420
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

100th percentile

126.72x

Higher debt load relative to revenue than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-663%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $20,395 (-100%) from 2011

Net Assets

-$739,278

No earlier filing loaded for comparison.

Liabilities

Up

$739,278

Up $18,256 (+2.5%) from 2011

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$5,834

Down $59,351 (-91%) from 2011

Expenses

Down

$44,485

Down $167,620 (-79%) from 2011

Net Income

Up

-$38,651

Up $108,269 (+74%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $20,395Liabilities 2011: $721,0222011Assets 2012: $0Liabilities 2012: $739,278Net Assets 2012: -$739,2782012Assets 2013: $0Liabilities 2013: $765,255Net Assets 2013: -$765,2552013Assets 2014: $0Liabilities 2014: $786,740Net Assets 2014: -$786,7402014Assets 2015: $0Liabilities 2015: $791,816Net Assets 2015: -$791,8162015Assets 2016: $0Liabilities 2016: $792,519Net Assets 2016: -$792,5192016Assets 2017: $0Liabilities 2017: $792,900Net Assets 2017: -$792,9002017Assets 2018: $0Liabilities 2018: $793,370Net Assets 2018: -$793,3702018Assets 2019: $0Liabilities 2019: $793,785Net Assets 2019: -$793,7852019Assets 2020: $0Liabilities 2020: $793,835Net Assets 2020: -$793,8352020

Highlighted filing

2012

Assets$0
Liabilities$739,278
Net Assets-$739,278
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $65,185Expenses 2011: $212,105Net Income 2011: -$146,9202011Revenue 2012: $5,834Expenses 2012: $44,485Net Income 2012: -$38,6512012Revenue 2013: $255Expenses 2013: $26,232Net Income 2013: -$25,9772013Revenue 2014: $100Expenses 2014: $21,585Net Income 2014: -$21,4852014Revenue 2015: $18Expenses 2015: $5,094Net Income 2015: -$5,0762015Revenue 2016: $0Expenses 2016: $703Net Income 2016: -$7032016Revenue 2017: $46Expenses 2017: $427Net Income 2017: -$3812017Revenue 2018: $100Expenses 2018: $570Net Income 2018: -$4702018Revenue 2019: $130Expenses 2019: $545Net Income 2019: -$4152019Expenses 2020: $502020

Highlighted filing

2012

Revenue$5,834
Expenses$44,485
Net Income-$38,651
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide medical care and emotional support to the seriously ill and their families.

Filing and Contact Details

Filer

EIN
93-0801570
Raw XML Appendix195 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
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-38651
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts05834
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IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-700627
IRS990EZ/NetAssetsOrFundBalancesBOY0-700627
IRS990EZ/NetAssetsOrFundBalances/EOY0-739278
IRS990EZ/NetAssetsOrFundBalancesEOY0-739278
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103950 SHERMAN AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111620 THOMPSON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121775 THOMPSON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131900 WOODLAND DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141900 WOODLAND DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151775 Thompson Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161620 THOMPSON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine171620 THOMPSON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COOS BAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COOS BAY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Coos Bay
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode497420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode597420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode697420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode797420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUDY FALKOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ED FORBES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SAM BOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUE NOWLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR DALLAS CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jane Blake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TINA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LINDA FURMAN GRILE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020395
IRS990EZ/OtherExpensesTotal010851
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE MEDICAL CARE AND EMOTIONAL SUPPORT TO THE SERIOUSLY ILL AND THEIR FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide grief and bereavement counseling services for Coos County patients and their families.
IRS990EZ/ProgramServiceRevenue03209
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits033634
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0721022
IRS990EZ/SumOfTotalLiabilities/EOY0739278
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101620 Thompson Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Coos Bay
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097420
IRS990EZ/TheBooksAreInCareOf/NamePerson0South Coast Hospice Pal Care
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05412692986
IRS990EZ/TotalAssets/BOY020395
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses044485
IRS990EZ/TotalRevenue05834
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02625
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years031200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0155436
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0189296
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700189296
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years035
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IRS990ScheduleA/Total170/Total0189296
IRS990ScheduleA/TotalSupport0189296
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Due to South Coast Hospice - Beginning $721022 Due to South Coast Hospice - Ending $739278
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $20395 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Recognitions $17
IRS990ScheduleO/GeneralExplanation/Explanation3Dues $50
IRS990ScheduleO/GeneralExplanation/Explanation4Repairs and Maintenance $704
IRS990ScheduleO/GeneralExplanation/Explanation5Bad debt expense $10080
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0930801570
ReturnHeader/Filer/Name/BusinessNameLine10Palliative Care Services Inc
ReturnHeader/Filer/NameControl0PALL
ReturnHeader/Filer/Phone05412692986
ReturnHeader/Filer/USAddress/AddressLine101620 Thompson Road
ReturnHeader/Filer/USAddress/City0Coos Bay
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097420
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0LINDA FURMAN GRILE
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOUGH MACADAM & WARTNIK LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103690 BROADWAY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH BEND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097459
ReturnHeader/Preparer/Name0Shirley L MacAdam
ReturnHeader/Preparer/Phone05412699338
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T08:27:30-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$739,278
Net assets
-$739,278
Revenue
$5,834
Expenses
$44,485
Net income
-$38,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$7.94$7.94$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$7.94$7.94$0.00$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$7.93$7.93$0.00$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$7.93$7.93$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$7.93$7.93$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$7.92$7.92$0.00$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.00$7.87$7.87$0.00$0.22$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$7.65$7.65$0.00$0.26$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$7.39$7.39$0.06$0.44$0.39
2011Summary only. Only limited summary data is available for this year.$0.20$7.21$0.65$2.12$1.47