Civic Intelligence

Fighting Chance Inc.

990 • Fiscal year 2016 • EIN 02-0536388

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2017

PO Box 1358Sag Harbor, NY 11963

(631) 725-4691

Siviq Scores

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

Liabilities / Assets

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-31%

Higher net margin than 6% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-9.9%

Faster asset growth than 9% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-24%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,175,572

Down $129,054 (-9.9%) from 2015

Net Assets

Down

$1,157,398

Down $124,158 (-9.7%) from 2015

Liabilities

Down

$18,174

Down $4,896 (-21%) from 2015

Revenue

Down

$365,342

Down $116,106 (-24%) from 2015

Expenses

Down

$477,852

Down $26,141 (-5.2%) from 2015

Net Income

Down

-$112,510

Down $89,965 (-399%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $302,172Liabilities 2010: $25,462Net Assets 2010: $276,7102010Assets 2011: $934,694Liabilities 2011: $9,477Net Assets 2011: $925,2172011Assets 2012: $1,080,758Liabilities 2012: $9,665Net Assets 2012: $1,071,0932012Assets 2013: $1,078,845Liabilities 2013: $15,848Net Assets 2013: $1,062,9972013Assets 2014: $1,356,083Liabilities 2014: $14,003Net Assets 2014: $1,342,0802014Assets 2015: $1,304,626Liabilities 2015: $23,070Net Assets 2015: $1,281,5562015Assets 2016: $1,175,572Liabilities 2016: $18,174Net Assets 2016: $1,157,3982016Assets 2017: $1,150,184Liabilities 2017: $13,003Net Assets 2017: $1,137,1812017Assets 2018: $1,066,867Liabilities 2018: $3,785Net Assets 2018: $1,063,0822018Assets 2019: $1,065,263Liabilities 2019: $15,489Net Assets 2019: $1,049,7742019Assets 2020: $1,019,846Liabilities 2020: $22,396Net Assets 2020: $997,4502020Assets 2021: $901,218Liabilities 2021: $25,107Net Assets 2021: $876,1112021Assets 2022: $573,231Liabilities 2022: $26,321Net Assets 2022: $546,9102022Assets 2023: $620,153Liabilities 2023: $64,963Net Assets 2023: $555,1902023Assets 2024: $578,189Liabilities 2024: $58,928Net Assets 2024: $519,2612024

Highlighted filing

2016

Assets$1,175,572
Liabilities$18,174
Net Assets$1,157,398

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $405,2992010Revenue 2011: $1,000,586Expenses 2011: $352,079Net Income 2011: $648,5072011Expenses 2012: $333,3282012Revenue 2013: $363,458Expenses 2013: $371,554Net Income 2013: -$8,0962013Revenue 2014: $749,714Expenses 2014: $470,631Net Income 2014: $279,0832014Revenue 2015: $481,448Expenses 2015: $503,993Net Income 2015: -$22,5452015Revenue 2016: $365,342Expenses 2016: $477,852Net Income 2016: -$112,5102016Revenue 2017: $434,196Expenses 2017: $449,906Net Income 2017: -$15,7102017Revenue 2018: $264,789Expenses 2018: $348,800Net Income 2018: -$84,0112018Revenue 2019: $468,603Expenses 2019: $504,181Net Income 2019: -$35,5782019Revenue 2020: $441,754Expenses 2020: $510,700Net Income 2020: -$68,9462020Revenue 2021: $420,870Expenses 2021: $547,775Net Income 2021: -$126,9052021Revenue 2022: $356,754Expenses 2022: $637,054Net Income 2022: -$280,3002022Revenue 2023: $574,595Expenses 2023: $570,686Net Income 2023: $3,9092023Revenue 2024: $381,997Expenses 2024: $431,109Net Income 2024: -$49,1122024

Highlighted filing

2016

Revenue$365,342
Expenses$477,852
Net Income-$112,510
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2017
Return Version
2016v3.0
Gross Receipts
$454,139
Mission and Program Overview

Mission

Fighting chance is a hot line-type counseling center, for the non-medical lifestyle issues associated with cancer, as well as an information clearinghouse and resource center. The center is located in sag harbor, ny, and provides services to cancer patients, and those that care for them, in suffolk county, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$246,777$758,395▲ $511,618
Cash and Non-Interest-Bearing Accounts$199,316$178,003▼ $21,313
Savings and Temporary Cash Investments$746,320$113,989▼ $632,331
Intangible Assets$39,973$57,147▲ $17,174
Land, Buildings, and Equipment, Net$51,389$39,409▼ $11,980
Prepaid Expenses and Deferred Charges$10,919$11,636▲ $717
Accounts Receivable$1,501$7,132▲ $5,631
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$1,304,626$1,175,572▼ $129,054
Other Assets Total$8,431$9,861▲ $1,430
Liabilities
Accounts Payable and Accrued Expenses$9,497$18,028▲ $8,531
Other Liabilities$13,573$146▼ $13,427
Total Liabilities$23,070$18,174▼ $4,896
Net Assets / Fund Balance
Temporarily Rstr Net Assets$993,097$872,384▼ $120,713
Unrestricted Net Assets$288,459$285,014▼ $3,445
Total Net Assets Fund Balance$1,281,556$1,157,398▼ $124,158
Total Liabilities and Net Assets / Fund Balance$1,304,626$1,175,572▼ $129,054

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,141$65,263$100,404
Equipment$2,167$15,373$17,540
Other Land Buildings$2,101$7,176$9,277

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$993,097-▼ $13,222$100,000$878,490
2015$1,068,375-▲ $247$75,000$993,097
2014$729,423$340,667▼ $1,465-$1,068,375
2013$714,861$15,000▲ $62-$729,423
2012$634,493$80,625▲ $68-$714,861
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$328,610
Program Service Revenue
$0
Investment Income
$3,217
Other Revenue
$33,515
All Other Contributions
$279,660
Change in Net Assets
$-112,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$365,342
Revenue Not Reported on Form 990
$77,149
Total Revenue per Audited Statements
$442,491
Total Revenue per Form 990
$365,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,584
Other Expenses$222,268
Total Fundraising Expense$26,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,415--$247,415
Occupancy$40,872$5,109$5,109$51,090
Advertising$29,969$3,746$3,746$37,461
Office Expenses$19,117$3,186$9,558$31,861
Depreciation Depletion$9,063$1,510$4,531$15,104
Fees for Services Other-$12,926-$12,926
Fees for Services Accounting$7,200$900$900$9,000
Insurance$5,283$880$2,641$8,804
Payroll Taxes$8,169--$8,169
Fees for Services Legal-$828-$828
Other Expenses$249$42$125$416
All Other Expenses$157$20$20$197
Travel$151$19$19$189
Total Functional Expenses$420,613$30,590$26,649$477,852

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$566,649
Expenses per Audited Statements$477,852
Total Expenses per Form 990$477,852
Expenses Not Reported on Form 990$88,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,312
Fundraising Direct Expenses$88,797
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Gala$144,136$115,186$84,661$30,525
GOLF #2$21,450$1,450-$1,450
Total Events$171,262$122,312$88,797$33,515
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$100
Taxes Payable$46
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is given to the finance committe for approval. The finance committe approves the 990 and recommends that the board approve the 990. The board receives a copy of form 990 and then votes on approving the filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board reviews and approves the conflict of interest policy annually. All new board members are required to reveiw and sign the conflict of interest policy.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

All propsective board members are encouraged to attend fighting chance functions and activities to familiarize themselves to fighting chance and to familiarize the prosepctive board members to the board of directors of fighting chance. The candidate then undergo a vetting process with the board of directors. The board votes to approve all new board members. No compensation is givien to board members or officers of the organization

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

All propsective employees are interviewed first by the human resources board member and then by the executive director. Compensation is then determined by comparable salaries in industry. Increases are recommended by the executive director and approved by the board using comparable salaries.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

www.GuideStar.org MAINTAINS COPIES OF FILED FORM 990 FOR THE ORGANIZATION FOR EACH YEAR

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The governing documents, form 990, and audited financials of fighting chance are available to anyone who requests copies of them in writing.

Filing and Contact Details

Filer

Filer Name
Fighting Chance Inc
EIN
02-0536388
Phone
6317254691
Address
PO BOX 1358, SAG HARBOR, NY 11963

Signing Officer

Name
Duncan Darrow
Title
Executive Director
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
16

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
PO BOX 1307, SOUTHAMPTON, NY 11969-1307
Preparer
Robert J Strebel CPA
Phone
6312832370
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The Board established a general endowment fund to support the mission of the Organization. Since that amount resulted from an internal designation it is not donor-restricted. The Board is in the process of developing a philosophy as these funds are Board restricted and not intended for operations. As the funds are unavailable for operational use, it is not included as cash and cash equivalents.

Part X : FIN48 Footnote

The Oganization has been classified by the Internal Revenue Service as a publicly supported tax-exempt charity pursuant to IRC Section 501(c)(3) and as a not-for-profit corporation under the laws of New York State. Accordingly, no provision for Federal or State income taxes is required. The Organizations tax returns for the year 2013 and forward are subject to the usual review by the appropriate taxing authorities.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

SPECIAL EVENTS $88797

Part XII, Line 2D: Other expenses and losses per audited F/S

SPECIAL EVENTS $88797

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt088797
IRS990/FundraisingGrossIncomeAmt0122312
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0880
IRS990/InsuranceGrp/ProgramServicesAmt05283
IRS990/InsuranceGrp/TotalAmt08804
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt039409
IRS990/LandBldgEquipCostOrOtherBssAmt0127221
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIGHTING CHANCE IS A HOT LINE-TYPE COUNSELING CENTER, FOR THE NON-MEDICAL LIFESTYLE ISSUES ASSOCIATED WITH CANCER, AS WELL AS AN INFORMATION CLEARINGHOUSE AND RESOURCE CENTER. THE CENTER IS LOCATED IN SAG HARBOR, NY, AND PROVIDES SERVICES TO CANCER PATIENTS, AND THOSE THAT CARE FOR THEM, IN SUFFOLK COUNTY, NEW YORK.
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IRS990/NetAssetsOrFundBalancesEOYAmt01157398
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05109
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IRS990/OccupancyGrp/ProgramServicesAmt040872
IRS990/OccupancyGrp/TotalAmt051090
IRS990/OfficeExpensesGrp/FundraisingAmt09558
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03186
IRS990/OfficeExpensesGrp/ProgramServicesAmt019117
IRS990/OfficeExpensesGrp/TotalAmt031861
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08431
IRS990/OtherAssetsTotalGrp/EOYAmt09861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
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IRS990/OtherExpensesGrp/Desc2ADVISORY FEE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142
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IRS990/OtherExpensesGrp/ProgramServicesAmt122544
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IRS990/OtherExpensesGrp/TotalAmt122544
IRS990/OtherExpensesGrp/TotalAmt21424
IRS990/OtherExpensesGrp/TotalAmt3416
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYRevenuesLessExpensesAmt0-22545
IRS990/PYSalariesCompEmpBnftPaidAmt0316238
IRS990/PYTotalExpensesAmt0503993
IRS990/PYTotalRevenueAmt0481448
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-112510
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0557243
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39340
IRS990ScheduleA/PublicSupportPY170Pct00.36460
IRS990ScheduleA/PublicSupportTotal170Amt0752635
IRS990ScheduleA/SubstantialContributorsTotAmt01152195
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320526
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0411397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0557243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01904830
IRS990ScheduleA/TotalSupportAmt01913175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.52$0.38$0.43$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$0.57$0.57$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.55$0.36$0.64$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.88$0.42$0.55$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.44$0.51$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.47$0.50$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.26$0.35$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.43$0.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.37$0.48$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.48$0.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.34$0.75$0.47$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.36$0.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.33
2011Summary only. Only limited summary data is available for this year.$0.93$0.01$0.93$1.00$0.35$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.28$0.41