Civic Intelligence

Support for People with Oral and Head and Neck Cancer Inc

EIN 11-3136013 • 501(c)3 • Locust Valley, NY

Profile

A support organization for people with head and neck cancer

PO Box 53Locust Valley, NY 11560

www.spohnc.org

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$130,148

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,497,326

Down $1,860 (-0.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$2,497,326

Down $1,860 (-0.1%) from 2023

Revenue

Down

$518,953

Down $379,238 (-42%) from 2023

Expenses

Up

$624,661

Up $182,087 (+41%) from 2023

Net Income

Down

-$105,708

Down $561,325 (-123%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,094,439Liabilities 2011: $2,379Net Assets 2011: $1,092,0602011Assets 2012: $1,037,755Liabilities 2012: $0Net Assets 2012: $1,037,7552012Assets 2013: $982,259Liabilities 2013: $651Net Assets 2013: $981,6082013Assets 2014: $877,127Liabilities 2014: $0Net Assets 2014: $877,1272014Assets 2015: $982,244Liabilities 2015: $0Net Assets 2015: $982,2442015Assets 2016: $985,893Liabilities 2016: $513Net Assets 2016: $985,3802016Assets 2017: $1,195,800Liabilities 2017: $52Net Assets 2017: $1,195,7482017Assets 2018: $1,253,706Liabilities 2018: $10Net Assets 2018: $1,253,6962018Assets 2019: $1,411,987Liabilities 2019: $1Net Assets 2019: $1,411,9862019Assets 2020: $1,584,096Liabilities 2020: $0Net Assets 2020: $1,584,0962020Assets 2021: $1,821,559Liabilities 2021: $0Net Assets 2021: $1,821,5592021Assets 2022: $1,921,214Liabilities 2022: $0Net Assets 2022: $1,921,2142022Assets 2023: $2,499,186Liabilities 2023: $0Net Assets 2023: $2,499,1862023Assets 2024: $2,497,326Liabilities 2024: $0Net Assets 2024: $2,497,3262024

Highlighted filing

2024

Assets$2,497,326
Liabilities$0
Net Assets$2,497,326

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $349,775Expenses 2011: $376,645Net Income 2011: -$26,8702011Expenses 2012: $375,3742012Revenue 2013: $197,760Expenses 2013: $311,295Net Income 2013: -$113,5352013Revenue 2014: $226,512Expenses 2014: $316,514Net Income 2014: -$90,0022014Revenue 2015: $449,139Expenses 2015: $315,792Net Income 2015: $133,3472015Revenue 2016: $302,161Expenses 2016: $313,175Net Income 2016: -$11,0142016Revenue 2017: $397,452Expenses 2017: $258,176Net Income 2017: $139,2762017Revenue 2018: $478,077Expenses 2018: $324,163Net Income 2018: $153,9142018Revenue 2019: $397,192Expenses 2019: $301,221Net Income 2019: $95,9712019Revenue 2020: $398,018Expenses 2020: $304,156Net Income 2020: $93,8622020Revenue 2021: $530,838Expenses 2021: $338,558Net Income 2021: $192,2802021Revenue 2022: $682,431Expenses 2022: $399,566Net Income 2022: $282,8652022Revenue 2023: $898,191Expenses 2023: $442,574Net Income 2023: $455,6172023Revenue 2024: $518,953Expenses 2024: $624,661Net Income 2024: -$105,7082024

Highlighted filing

2024

Revenue$518,953
Expenses$624,661
Net Income-$105,708

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$0.52$0.62$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.90$0.44$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$0.68$0.40$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.53$0.34$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.40$0.30$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.40$0.30$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.48$0.32$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.40$0.26$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.30$0.31$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.45$0.32$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.23$0.32$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.98$0.00$0.98$0.20$0.31$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.38
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.35$0.38$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.1
Gross Receipts
$898,191
Mission and Program Overview

Mission

A support organization for people with head and neck cancer

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$985,727$1,556,864▲ $571,137
Cash and Non-Interest-Bearing Accounts$42,106$939,133▲ $897,027
Savings and Temporary Cash Investments$887,788--
Land, Buildings, and Equipment, Net$5,593$3,189▼ $2,404
Total Assets$1,921,214$2,499,186▲ $577,972
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,921,214$2,499,186▲ $577,972
Total Net Assets Fund Balance$1,921,214$2,499,186▲ $577,972
Total Liabilities and Net Assets / Fund Balance$1,921,214$2,499,186▲ $577,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,189$6,335$9,524
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ann CaputoExecutive DirectorFT$122,615$122,615

Board Members and Trustees

NameTitle
James J SciubbaPresident as Needed
David Goldenberg MdDirector
Dorothy GoldDirector
Eugene N MyersDirector
Karen Ulmer Ms RnDirector
Gail FassSecretary as Needed
Walter E BoehmlerTreasurer as Needed
Revenue and Support

Revenue Composition

Contributions and Grants
$847,117
Program Service Revenue
$5,569
Investment Income
$45,505
Other Revenue
$0
Change in Net Assets
$455,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,956
Other Expenses$169,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$121,176$9,499$0$130,675
Current Officers, Directors, Trustees, and Key Employees$113,712$8,903$0$122,615
Office Expenses$66,046$2,711$0$68,757
Fees for Services Other$0$40,306$0$40,306
Payroll Taxes$17,699$1,967$0$19,666
Occupancy$17,055$1,895$0$18,950
Fees for Services Accounting$0$10,575$0$10,575
Other Expenses$9,907$0$0$9,907
Conferences and Meetings$4,578$0$0$4,578
Insurance$3,885$432$0$4,317
Advertising$2,372$264$0$2,636
Depreciation Depletion$0$2,403$0$2,403
Information Technology$1,392$0$0$1,392
All Other Expenses$932$104$0$1,036
Total Functional Expenses$363,140$79,434$0$442,574
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Support for People With Oral and Head and Neck Cancer Inc
EIN
11-3136013
Phone
5167595333
Address
PO BOX 53, LOCUST VALLEY, NY 11560

Signing Officer

Name
Walter Boehmler
Title
Treasurer
Phone
5167595333
Signed
2024-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
Schulman and Glaves
Address
99 Powerhouse Rd Suite 207, Roslyn Heights, NY 11577
Preparer
Richard Schulman
Phone
5164849600
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

MEMBERS

Pt VI, Line 7A

ELECTED BY MEMBERS

Pt VI, Line 11B

No review was or will be conducted.

Pt VI, Line 15A

BY MEMBERS

Pt VI, Line 15B

BY MEMBERS

Raw XML AppendixShowing 400 of 427 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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IRS990/AdvertisingGrp/TotalAmt02636
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt0932
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IRS990/BooksInCareOfDetail/PhoneNum05167595333
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IRS990/CashNonInterestBearingGrp/BOYAmt042106
IRS990/CashNonInterestBearingGrp/EOYAmt0939133
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08903
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0113712
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IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt09499
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0121176
IRS990/CompDisqualPersonsGrp/TotalAmt0130675
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04578
IRS990/ConferencesMeetingsGrp/TotalAmt04578
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYContributionsGrantsAmt0847117
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0898191
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02403
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt02403
IRS990/Desc0A SUPPORT ORGANIZATION FOR CANCER PATIENTS WITH HEAD AND NECK CANCER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0363140
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0837402
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IRS990/FeesForServicesOtherGrp/TotalAmt040306
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY AS NEEDED
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/OtherExpensesGrp/Desc1TELEPHONE
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0SALES OF BOOKS & NOVELTIES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0887788
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SALES OF BOOKS & NOVELTIES 2019: 24889. 2020: 6241. 2021: 6977. 2022: 4254. 2023: 5374.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt05569
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IRS990/TotalVolunteersCnt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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