Civic Intelligence

Arkansas Cancer Coalition

990 • Fiscal year 2014 • EIN 20-5154377

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

Organization Profilearcancercoalition.org

View Organization Page

901 North University Avenue72207

(501) 603-5214

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$55,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$36,955

Up $10,737 (+41%) from 2013

Net Assets

Up

$26,645

Up $8,044 (+43%) from 2013

Liabilities

Up

$10,310

Up $2,693 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin44th percentile

Revenue

$792,585

No earlier filing loaded for comparison.

Expenses

Down

$784,541

Down $88,370 (-10%) from 2013

Net Income

$8,044

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2011: $41,549Liabilities 2011: $11,546Net Assets 2011: $30,0032011Assets 2012: $61,475Liabilities 2012: $3,842Net Assets 2012: $57,6332012Assets 2013: $26,218Liabilities 2013: $7,617Net Assets 2013: $18,6012013Assets 2014: $36,955Liabilities 2014: $10,310Net Assets 2014: $26,6452014Assets 2015: $54,555Liabilities 2015: $17,714Net Assets 2015: $36,8412015Assets 2016: $63,395Liabilities 2016: $32,647Net Assets 2016: $30,7482016Assets 2017: $137,424Liabilities 2017: $103,313Net Assets 2017: $34,1112017Assets 2018: $74,303Liabilities 2018: $39,579Net Assets 2018: $34,7242018Assets 2019: $175,925Liabilities 2019: $44,638Net Assets 2019: $131,2872019Assets 2020: $171,902Liabilities 2020: $85,680Net Assets 2020: $86,2222020Assets 2021: $177,484Liabilities 2021: $70,942Net Assets 2021: $106,5422021Assets 2022: $188,451Liabilities 2022: $78,490Net Assets 2022: $109,9612022Assets 2023: $182,403Liabilities 2023: $84,211Net Assets 2023: $98,1922023Assets 2024: $334,206Liabilities 2024: $168,137Net Assets 2024: $166,0692024Assets 2025: $638,477Liabilities 2025: $450,224Net Assets 2025: $188,2532025

Highlighted filing

2014

Assets$36,955
Liabilities$10,310
Net Assets$26,645
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $885,3252011Expenses 2012: $853,6282012Expenses 2013: $872,9112013Revenue 2014: $792,585Expenses 2014: $784,541Net Income 2014: $8,0442014Revenue 2015: $983,493Expenses 2015: $973,297Net Income 2015: $10,1962015Revenue 2016: $967,474Expenses 2016: $973,567Net Income 2016: -$6,0932016Revenue 2017: $952,229Expenses 2017: $948,866Net Income 2017: $3,3632017Revenue 2018: $955,905Expenses 2018: $955,292Net Income 2018: $6132018Revenue 2019: $1,280,372Expenses 2019: $1,183,809Net Income 2019: $96,5632019Revenue 2020: $1,171,313Expenses 2020: $1,205,168Net Income 2020: -$33,8552020Revenue 2021: $1,094,640Expenses 2021: $1,074,320Net Income 2021: $20,3202021Revenue 2022: $1,065,225Expenses 2022: $1,061,806Net Income 2022: $3,4192022Revenue 2023: $1,080,566Expenses 2023: $1,091,473Net Income 2023: -$10,9072023Revenue 2024: $1,271,921Expenses 2024: $1,204,044Net Income 2024: $67,8772024Revenue 2025: $1,984,857Expenses 2025: $1,962,673Net Income 2025: $22,1842025

Highlighted filing

2014

Revenue$792,585
Expenses$784,541
Net Income$8,044
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$792,585
Mission and Program Overview

Mission

The coalition is a partnership of individuals and organizations working together to (1) provide an overview of the current status of cancer control in arkansas, (2) reduce the overall burden of cancer by providing and maintaining a plan of goals and strategies, and (3) improve the quality of life for those personally affected by cancer by strengthening and sustaining the cancel control partnership support network.

The Coalition is a partnership of individuals and organizations working together to: (1) Provide an overview of the current status of cancer control in Arkansas, (2) Reduce the overall burden of cancer by providing and maintaining a plan of goals and strategies, and (3) Improve the quality of life for those personally affected by cancer by strengthening and sustaining the cancer control partnership support network.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,454$18,306▲ $8,852
Land, Buildings, and Equipment, Net$15,798$15,628▼ $170
Prepaid Expenses and Deferred Charges$966$3,021▲ $2,055
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$26,218$36,955▲ $10,737
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,425$6,458▲ $3,033
Escrow Account Liability$4,192$3,852▼ $340
Total Liabilities$7,617$10,310▲ $2,693
Net Assets / Fund Balance
Unrestricted Net Assets$18,601$26,645▲ $8,044
Total Net Assets Fund Balance$18,601$26,645▲ $8,044
Total Liabilities and Net Assets / Fund Balance$26,218$36,955▲ $10,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,628$27,020$42,648
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trena MitchellExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Nancy Andrews Collins MD MBAChairman
Christine Patterson MSW LCSWVice Chairman
Charles Lewis LeslieDirector
Karen Kim Yeary PhDDirector
Krista ThomasDirector
Lauren Talbot MPADirector
Martha Pendleton MBA EdDDirector
Paulette Mehta MD MPHDirector
Rachel Wallis MPHDirector
Raul BlasiniDirector
Sandy Prince MS CHESDirector
Sara Eichmann MPH CHESDirector
Taniesha Richardson MPHDirector
Tina Gill MAIOCSecretary
Kimberly Enoch MPH CHESTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$792,585
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,968
Change in Net Assets
$8,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$792,585
Total Revenue per Audited Statements
$792,585
Total Revenue per Form 990
$792,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$357,666
Salaries, Compensation, and Employee Benefits$222,441
Other Expenses$204,434
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$357,666--$357,666
Other Salaries and Wages-$128,787-$128,787
Current Officers, Directors, Trustees, and Key Employees-$55,000-$55,000
Conferences and Meetings$25,294$500-$25,794
Other Employee Benefits-$21,715-$21,715
Occupancy-$20,004-$20,004
Fees for Services Other$19,722--$19,722
All Other Expenses$8,472$9,709-$18,181
Payroll Taxes-$16,939-$16,939
Other Expenses$16,238$1,472-$16,238
Office Expenses$4,159$7,097-$11,256
Depreciation Depletion-$7,806-$7,806
Fees for Services Accounting-$4,673-$4,673
Travel$1,554$1,778-$3,332
Insurance-$2,021-$2,021
Fees for Services Legal-$263-$263
Total Functional Expenses$502,439$282,102$0$784,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$784,541
Total Expenses per Audited Statements$784,541
Total Expenses per Form 990$784,541
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$74,883
----$72,000
----$69,297
----$56,182
----$20,277
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
Insider Transactions and Loans

Loans and Receivables

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

“The Board of Directors and Management are provided with a copy of Form 990 for their review prior to filing.”

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

“Existing employees or board members are required to disclose any possible conflicts of interest on a routine basis.”

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

“Board members review and approve compensation adjustments.”

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

“Governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-5154377
Phone
5016035214

Signing Officer

Name
Trena Mitchell
Title
Executive Director
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
7

Preparer

Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The Coalition is the temporary fiduciary for the Chronic Disease Coordinating Council's annual forum account. The funds are set aside for the Council's objectives and are under the control of the Chronic Disease Coordinating Council and cannot be utilized without approval of the Council.”

Part X : FIN48 Footnote

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The Coalition's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the Organization's tax filings and does not believe that any material uncertain tax positions exist.”

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IRS990/Form990PartVIISectionAGrp/PersonNm15Trena Mitchell
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02021
IRS990/InsuranceGrp/TotalAmt02021
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IRS990/LegalDomicileStateCd0AR
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Coalition is a partnership of individuals and organizations working together to: (1) Provide an overview of the current status of cancer control in Arkansas, (2) Reduce the overall burden of cancer by providing and maintaining a plan of goals and strategies, and (3) Improve the quality of life for those personally affected by cancer by strengthening and sustaining the cancer control partnership support network.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020004
IRS990/OccupancyGrp/TotalAmt020004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07097
IRS990/OfficeExpensesGrp/ProgramServicesAmt04159
IRS990/OfficeExpensesGrp/TotalAmt011256
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0Contract labor
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Education support
IRS990/OtherExpensesGrp/Desc3Sponsorships
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11472
IRS990/OtherExpensesGrp/ProgramServicesAmt025650
IRS990/OtherExpensesGrp/ProgramServicesAmt123971
IRS990/OtherExpensesGrp/ProgramServicesAmt219713
IRS990/OtherExpensesGrp/ProgramServicesAmt316238
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IRS990/OtherExpensesGrp/TotalAmt125443
IRS990/OtherExpensesGrp/TotalAmt219713
IRS990/OtherExpensesGrp/TotalAmt316238
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0128787
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016939
IRS990/PayrollTaxesGrp/TotalAmt016939
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYOtherExpensesAmt0305649
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0833879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0881258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0885564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0870559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04263845
IRS990ScheduleA/TotalSupportAmt04263845
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042648
IRS990ScheduleD/ExpensesSubtotalAmt0784541
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/RevenueSubtotalAmt0792585
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Coalition is the temporary fiduciary for the Chronic Disease Coordinating Council's annual forum account. The funds are set aside for the Council's objectives and are under the control of the Chronic Disease Coordinating Council and cannot be utilized without approval of the Council.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The Coalition's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the Organization's tax filings and does not believe that any material uncertain tax positions exist.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,955
Liabilities
$10,310
Net assets
$26,645
Revenue
$792,585
Expenses
$784,541
Net income
$8,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.45$0.19$1.98$1.96$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.17$1.27$1.20$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$1.08$1.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$1.07$1.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$1.09$1.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.09$1.17$1.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.13$1.28$1.18$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.96$0.96$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.03$0.95$0.95$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.97$0.97$0.01
2015Summary only. Only limited summary data is available for this year.$0.05$0.02$0.04$0.98$0.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.79$0.78$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.89