Civic Intelligence

Southeast Georgia Cancer Alliance Inc

EIN 01-0736849 • 501(c)3

Profile

See attached letter for a description of the alliance's tax exempt purpose

12 Monastery Road West31411

www.segca.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-216%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$50,216

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 64.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

19th percentile

-51%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$137,904

Down $144,198 (-51%) from 2012

Liabilities

Up

$30,313

Up $25,246 (+498%) from 2012

Net Assets

Down

$107,591

Down $169,444 (-61%) from 2012

Operations
Liabilities / Revenue90th percentileNet Margin6th percentile

Revenue

Down

$78,371

Down $51,252 (-40%) from 2012

Expenses

Up

$247,815

Up $10,378 (+4.4%) from 2012

Net Income

Down

-$169,444

Down $61,630 (-57%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2011: $414,932Liabilities 2011: $30,083Net Assets 2011: $384,8492011Assets 2012: $282,102Liabilities 2012: $5,067Net Assets 2012: $277,0352012Assets 2013: $137,904Liabilities 2013: $30,313Net Assets 2013: $107,5912013

Highlighted filing

2013

Assets$137,904
Liabilities$30,313
Net Assets$107,591
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$200K$0-$200KExpenses 2011: $194,5642011Revenue 2012: $129,623Expenses 2012: $237,437Net Income 2012: -$107,8142012Revenue 2013: $78,371Expenses 2013: $247,815Net Income 2013: -$169,4442013

Highlighted filing

2013

Revenue$78,371
Expenses$247,815
Net Income-$169,444
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,904
Liabilities
$30,313
Net assets
$107,591
Revenue
$78,371
Expenses
$247,815
Net income
-$169,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.30$1.08$0.78$2.48$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.05$2.77$1.30$2.37$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.30$3.85$1.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 14, 2014
Return Version
2013v3.1
Gross Receipts
$78,371
Mission and Program Overview

Mission

See attached letter for a description of the alliance's tax exempt purpose

Program Services

DescriptionGrantsExpenses
GRANTS AWARDED IN 2012 TO PROGRAMS FOR SMOKING CESSATION/PREVENTION AND TO PROVIDE PREVENTION EDUCATION, SCREENING, AND FOLLOW UP RESOURCES TO THOSE AT RISK FOR COLON AND PROSTATE CANCER.$128,091$128,901
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JAMES F REPELLA PHDPresidentFT$50,216-$50,216
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Various Health Care OrganizationsJoint Membership in OtherGrants for Cancer EductioYes-
Filing and Contact Details

Filer

EIN
01-0736849
Phone
9126445213

Signing Officer

Name
James F Repella
Title
Ph.d., President
Signed
2014-03-14
Discuss with paid preparer
Yes

Preparer

Preparer
Bradley A Lucas CPA
Phone
9127776936
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $128091”

Other Expenses.1001

“Advertising and Promotion $27”

Other Expenses.1002

“Office Expenses $3727”

Other Expenses.1005

“Travel $2010”

Other Expenses.1012

“Insurance $478”

Other Expenses.1

“CONTRACT SERVICES $36680”

Other Expenses.2

“CONSULTING FEES $18655”

Other Expenses.3

“RENT $1125”

Other Expenses.4

“TELEPHONE $1010”

Other Expenses.5

“MEALS $848”

Other Expenses.6

“Registrations & reimbursements $30”

Other Expenses.8

“BANK SERVICE CHARGES $4”

Other Expenses.10

“Rounding $-2”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5067 Accounts Payable and Accrued Expenses - Ending $30313”

Raw XML Appendix157 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/BooksInCareOfDetail/PersonNm0JAMES F REPELLA PHD
IRS990EZ/BooksInCareOfDetail/PhoneNum09126445213
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 14052
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAVANNAH
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode031416
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0282102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137904
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077243
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-169444
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04902
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0282102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137904
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0128091
IRS990EZ/GrossReceiptsAmt078371
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01128
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0277035
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0277035
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR JAMES F REPELLA PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064592
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED LETTER FOR A DESCRIPTION OF THE ALLIANCE'S TAX EXEMPT PURPOSE
IRS990EZ/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS AWARDED IN 2012 TO PROGRAMS FOR SMOKING CESSATION/PREVENTION AND TO PROVIDE PREVENTION EDUCATION, SCREENING, AND FOLLOW UP RESOURCES TO THOSE AT RISK FOR COLON AND PROSTATE CANCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0128091
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128901
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050216
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05067
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030313
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0247815
IRS990EZ/TotalProgramServiceExpensesAmt0128091
IRS990EZ/TotalRevenueAmt078371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SEGCA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0308334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0976039
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0976039
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0976039
IRS990ScheduleA/TotalSupportAmt0976039
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VARIOUS HEALTH CARE ORGANIZATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0JOINT MEMBERSHIP IN OTHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRANTS FOR CANCER EDUCTIO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $128091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES $36680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING FEES $18655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT $1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS $848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REGISTRATIONS & REIMBURSEMENTS $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK SERVICE CHARGES $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rounding $-2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $5067 Accounts Payable and Accrued Expenses - Ending $30313
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES F REPELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PH.D., PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHEAST GEORGIA CANCER ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0010736849
ReturnHeader/Filer/PhoneNum09126445213
ReturnHeader/Filer/USAddress/AddressLine1012 MONASTERY ROAD WEST
ReturnHeader/Filer/USAddress/City0SAVANNAH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lucas & Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 15699
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Savannah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode031416
ReturnHeader/PreparerPersonGrp/PhoneNum09127776936
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley A Lucas CPA
ReturnHeader/ReturnTs02014-03-14T14:02:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits