Civic Intelligence

Cancer Patient Support Program Inc.

990 • Fiscal year 2020 • EIN 03-0365270

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 10, 2021

PO Box 1804Williston, VT 05495

(802) 488-5495

Siviq Scores

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

Liabilities / Assets

77th percentile

0.15x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.24x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-24%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

30th percentile

-7.2%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-13%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$439,095

Down $34,244 (-7.2%) from 2019

Net Assets

Down

$375,197

Down $66,579 (-15%) from 2019

Liabilities

Up

$63,898

Up $32,335 (+102%) from 2019

Revenue

Down

$262,523

Down $40,884 (-13%) from 2019

Expenses

Down

$324,866

Down $13,256 (-3.9%) from 2019

Net Income

Down

-$62,343

Down $27,628 (-80%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $542,795Liabilities 2011: $0Net Assets 2011: $542,7952011Assets 2012: $514,713Liabilities 2012: $0Net Assets 2012: $514,7132012Assets 2013: $665,622Liabilities 2013: $5,519Net Assets 2013: $660,1032013Assets 2014: $771,675Liabilities 2014: $0Net Assets 2014: $771,6752014Assets 2015: $604,630Liabilities 2015: $20,800Net Assets 2015: $583,8302015Assets 2016: $542,071Liabilities 2016: $17,500Net Assets 2016: $524,5712016Assets 2017: $503,077Liabilities 2017: $44,888Net Assets 2017: $458,1892017Assets 2018: $486,498Liabilities 2018: $73,342Net Assets 2018: $413,1562018Assets 2019: $473,339Liabilities 2019: $31,563Net Assets 2019: $441,7762019Assets 2020: $439,095Liabilities 2020: $63,898Net Assets 2020: $375,1972020Assets 2021: $438,062Liabilities 2021: $13,325Net Assets 2021: $424,7372021Assets 2022: $374,813Liabilities 2022: $9,495Net Assets 2022: $365,3182022Assets 2023: $378,240Liabilities 2023: $0Net Assets 2023: $378,2402023Assets 2024: $410,823Liabilities 2024: $252Net Assets 2024: $410,5712024

Highlighted filing

2020

Assets$439,095
Liabilities$63,898
Net Assets$375,197

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $399,529Expenses 2011: $465,671Net Income 2011: -$66,1422011Revenue 2012: $417,246Expenses 2012: $445,328Net Income 2012: -$28,0822012Revenue 2013: $389,813Expenses 2013: $367,019Net Income 2013: $22,7942013Revenue 2014: $412,140Expenses 2014: $299,808Net Income 2014: $112,3322014Revenue 2015: $329,090Expenses 2015: $492,908Net Income 2015: -$163,8182015Revenue 2016: $340,240Expenses 2016: $421,900Net Income 2016: -$81,6602016Revenue 2017: $289,013Expenses 2017: $386,889Net Income 2017: -$97,8762017Revenue 2018: $307,845Expenses 2018: $317,076Net Income 2018: -$9,2312018Revenue 2019: $303,407Expenses 2019: $338,122Net Income 2019: -$34,7152019Revenue 2020: $262,523Expenses 2020: $324,866Net Income 2020: -$62,3432020Revenue 2021: $361,177Expenses 2021: $315,667Net Income 2021: $45,5102021Revenue 2022: $351,608Expenses 2022: $334,280Net Income 2022: $17,3282022Revenue 2023: $275,822Expenses 2023: $311,309Net Income 2023: -$35,4872023Revenue 2024: $338,908Expenses 2024: $324,310Net Income 2024: $14,5982024

Highlighted filing

2020

Revenue$262,523
Expenses$324,866
Net Income-$62,343
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 10, 2021
Return Version
2020v4.0
Gross Receipts
$263,903
Mission and Program Overview

Mission

We serve Vermont cancer patients and their families in a time of extraordinary need by providing financial assistance and support during diagnosis, treatment, and recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$312,143$279,345▼ $32,798
Cash and Non-Interest-Bearing Accounts$160,346$159,500▼ $846
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$473,339$439,095▼ $34,244
Other Assets Total$850$250▼ $600
Liabilities
Deferred Revenue$31,563$43,648▲ $12,085
Other Liabilities-$20,250-
Total Liabilities$31,563$63,898▲ $32,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$441,776$375,197▼ $66,579
Total Net Assets Fund Balance$441,776$375,197▼ $66,579
Total Liabilities and Net Assets / Fund Balance$473,339$439,095▼ $34,244
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah LemnahExecutive DirectorFT$71,495$7,217$78,712

Board Members and Trustees

NameTitle
Jennifer SullivanPresident
Catherine SuiterVice President
Benjamin GouldDirector
Beth DrownDirector
Candy KavanaghDirector
Erin KnoxDirector
Heidi AuclairDirector
Jessica KalbDirector
Jodi BaconDirector
Kaki McgearyDirector
Kathryn LagerstedtDirector
Kathy ZhouDirector
Mike KiesslingDirector
Nina MazuzanDirector
Peter WernhoffDirector
Shawn CalleyDirector
Tim FortuneDirector
Zachary MusgraveSecretary
David BosworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,635
Program Service Revenue
$0
Investment Income
$4,268
Other Revenue
$-1,380
All Other Contributions
$257,635
Change in Net Assets
$-62,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$166,929
Salaries, Compensation, and Employee Benefits$111,730
Total Fundraising Expense$54,542
Other Expenses$46,207
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$166,929--$166,929
Current Officers, Directors, Trustees, and Key Employees$21,952$14,634$36,586$73,172
Other Salaries and Wages$11,909$11,908-$23,817
Occupancy$4,555$3,890$3,329$11,774
Fees for Services Accounting$5,491$2,983$335$8,809
Other Employee Benefits$2,023$2,057$3,371$7,451
Payroll Taxes$2,545$1,995$2,750$7,290
Office Expenses$2,777$1,667$1,111$5,555
Information Technology$900$1,800$900$3,600
Insurance-$1,953-$1,953
Advertising$607$357$942$1,906
Other Expenses$928$400$5,207$400
Travel$11$9$11$31
Total Functional Expenses$222,280$48,044$54,542$324,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,380
Professional Fundraising Fees$0
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
Ppp Loan$20,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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

990 is reviewed in draft form by the board before it is filed.

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

All directors and staff are required to sign a conflict of interest statement which states any known conflicts.

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

Board of directors decides on wages based on knowledge of area and industry.

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

All documents are available upon request. In addition, all 990s are available at guidestar.org.

Filing and Contact Details

Filer

Filer Name
Cancer Patient Support Program
EIN
03-0365270
Phone
8024885495
Address
PO BOX 1804, WILLISTON, VT 05495

Signing Officer

Name
Sarah Lemnah
Title
Director
Signed
2021-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Lemnah
Formed
2001
Legal Domicile
Vt
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
30

Preparer

Firm
Fothergill Segale & Valley CPAs
Address
143 Barre Street, Montpelier, VT 05602
Preparer
E Lela McCaffrey CPA
Phone
8022236261
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02000
IRS990/FundraisingDirectExpensesAmt01380
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0165806
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0166929
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0166929
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0900
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01800
IRS990/InformationTechnologyGrp/ProgramServicesAmt0900
IRS990/InformationTechnologyGrp/TotalAmt03600
IRS990/InsuranceGrp/ManagementAndGeneralAmt01953
IRS990/InsuranceGrp/TotalAmt01953
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04268
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt02
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We serve Vermont cancer patients and their families in a time of extraordinary need by providing financial assistance and support during diagnosis, treatment, and recovery.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4236
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0441776
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0375197
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IRS990/OccupancyGrp/FundraisingAmt03329
IRS990/OccupancyGrp/ManagementAndGeneralAmt03890
IRS990/OccupancyGrp/ProgramServicesAmt04555
IRS990/OccupancyGrp/TotalAmt011774
IRS990/OfficeExpensesGrp/FundraisingAmt01111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01667
IRS990/OfficeExpensesGrp/ProgramServicesAmt02777
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03371
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07451
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3400
IRS990/OtherExpensesGrp/ProgramServicesAmt01653
IRS990/OtherExpensesGrp/ProgramServicesAmt1928
IRS990/OtherExpensesGrp/TotalAmt06971
IRS990/OtherExpensesGrp/TotalAmt14733
IRS990/OtherExpensesGrp/TotalAmt2475
IRS990/OtherExpensesGrp/TotalAmt3400
IRS990/OtherLiabilitiesGrp/EOYAmt020250
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011909
IRS990/OtherSalariesAndWagesGrp/TotalAmt023817
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02750
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01995
IRS990/PayrollTaxesGrp/ProgramServicesAmt02545
IRS990/PayrollTaxesGrp/TotalAmt07290
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SARAH LEMNAH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CANCER PATIENT SUPPORT FOUNDATION MAGGIE CARD PROVIDES DISCOUNTS FOR LOCAL CANCER PATIENTS, WHILE IN TREATMENT,FOR PRODUCTS AND SERVICES AT PARTICIPATING BUSINESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01123
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01123
IRS990/ProgSrvcAccomActy3Grp/Desc0A grief counseling workshop provides mindfulness tools for health and wellness to help cope with the difficulties of illness, to support personal healing journey and to learn mind and body practices to reduce stress and anxiety. THIS WAS NOT HELD DURING 2020 DUE TO THE PANDEMIC, BUT WILL BE IN THE FUTURE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0314744
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0184174
IRS990/PYInvestmentIncomeAmt06713
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt046662
IRS990/PYOtherRevenueAmt0-18050
IRS990/PYRevenuesLessExpensesAmt0-34715
IRS990/PYSalariesCompEmpBnftPaidAmt0107286
IRS990/PYTotalExpensesAmt0338122
IRS990/PYTotalRevenueAmt0303407
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-62343
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.00$4.11$3.39$3.24$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$2.76$3.11$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.09$3.65$3.52$3.34$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.38$0.13$4.25$3.61$3.16$0.46
2020Detailed filing. Detailed filing data is available for this year.$4.39$0.64$3.75$2.63$3.25$0.62
2019Detailed filing. Detailed filing data is available for this year.$4.73$0.32$4.42$3.03$3.38$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.86$0.73$4.13$3.08$3.17$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.03$0.45$4.58$2.89$3.87$0.98
2016Detailed filing. Detailed filing data is available for this year.$5.42$0.18$5.25$3.40$4.22$0.82
2015Detailed filing. Detailed filing data is available for this year.$6.05$0.21$5.84$3.29$4.93$1.64
2014Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$4.12$3.00$1.12
2013Detailed filing. Detailed filing data is available for this year.$6.66$0.06$6.60$3.90$3.67$0.23
2012Summary only. Only limited summary data is available for this year.$5.15$0.00$5.15$4.17$4.45$0.28
2011Summary only. Only limited summary data is available for this year.$5.43$0.00$5.43$4.00$4.66$0.66