Civic Intelligence

Palliative Care Services Inc.

990EZ • Fiscal year 2016 • EIN 93-0801570

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

1620 Thompson RoadCoos Bay, OR 97420

(541) 269-2986

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$0

Flat from 2015

Net Assets

Down

-$792,519

Down $703 (-0.1%) from 2015

Liabilities

Up

$792,519

Up $703 (+0.1%) from 2015

Revenue

Down

$0

Down $18 (-100%) from 2015

Expenses

Down

$703

Down $4,391 (-86%) from 2015

Net Income

Up

-$703

Up $4,373 (+86%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$0
Liabilities$792,519
Net Assets-$792,519

Operations Trend

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

2016

Revenue$0
Expenses$703
Net Income-$703
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.0
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Provide grief and bereavement counseling services for Coos County patients and their families.$703-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA FURMAN GRILEChairman-$0--
TINA SMITHTreasurer-$0--
Jane BlakeBoard-$0--
DR DALLAS CARTERMedical Directo-$0--
SUE NOWLINBoard-$0--
SAM BOYDBoard-$0--
JUDY FALKOWSKIBoard-$0--
Filing and Contact Details

Filer

Filer Name
Palliative Care Services Inc
EIN
93-0801570
Phone
5412692986
Address
1620 Thompson Road, Coos Bay, OR 97420

Signing Officer

Name
Linda Furman Grile
Title
Chairman
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Hough Macadam Wartnik Fisher & Gorman LLC
Address
3690 BROADWAY ST, NORTH BEND, OR 97459
Preparer
Laura Fisher
Phone
5412699338
Supplemental Narrative

Additional Explanations

Other Expenses.1

Mileage reimbursement $243

Other Expenses.2

Dues $50

Total Liabilities.1

- Beginning $791816 - Ending $792519

Raw XML Appendix143 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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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0293
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEDICAL CARE AND EMOTIONAL SUPPORT TO THE SERIOUSLY ILL AND THEIR FAMILIES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0703
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0703
IRS990EZ/TotalProgramServiceExpensesAmt0703
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02625
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalSupportAmt02825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- Beginning $791816 - Ending $792519
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-11T15:33:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings