Civic Intelligence

National Consortium of Breast Centers Inc

EIN 22-2721653 • 501(c)3 • Warsaw, IN

Profile

The national consortium of breast centers inc is the premier interdisciplinary organization committed to the development, maintenance, advancement, and improvement of the highest quality patient-focused breast centers by supporting education, certification, and interdisciplinary communication among those we serve.

PO Box 1334Warsaw, IN 46581

www.breastcare.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$258,462

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-33%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.9%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,690,371

Down $825,678 (-33%) from 2023

Liabilities

Down

$78,905

Down $56,242 (-42%) from 2023

Net Assets

Down

$1,611,466

Down $769,436 (-32%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin5th percentile

Revenue

Down

$1,262,296

Down $23,874 (-1.9%) from 2023

Expenses

Up

$2,031,732

Up $391,676 (+24%) from 2023

Net Income

Down

-$769,436

Down $415,550 (-117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $502,081Liabilities 2011: $370,639Net Assets 2011: $131,4422011Assets 2012: $794,173Liabilities 2012: $404,072Net Assets 2012: $390,1012012Assets 2013: $1,111,943Liabilities 2013: $380,524Net Assets 2013: $731,4192013Assets 2014: $1,392,555Liabilities 2014: $592,298Net Assets 2014: $800,2572014Assets 2015: $1,891,884Liabilities 2015: $237,544Net Assets 2015: $1,654,3402015Assets 2016: $2,281,970Liabilities 2016: $287,288Net Assets 2016: $1,994,6822016Assets 2017: $2,572,002Liabilities 2017: $280,661Net Assets 2017: $2,291,3412017Assets 2018: $2,767,312Liabilities 2018: $271,414Net Assets 2018: $2,495,8982018Assets 2019: $2,721,033Liabilities 2019: $227,260Net Assets 2019: $2,493,7732019Assets 2020: $2,692,345Liabilities 2020: $196,152Net Assets 2020: $2,496,1932020Assets 2021: $3,003,350Liabilities 2021: $143,947Net Assets 2021: $2,859,4032021Assets 2022: $2,904,104Liabilities 2022: $233,621Net Assets 2022: $2,670,4832022Assets 2023: $2,516,049Liabilities 2023: $135,147Net Assets 2023: $2,380,9022023Assets 2024: $1,690,371Liabilities 2024: $78,905Net Assets 2024: $1,611,4662024

Highlighted filing

2024

Assets$1,690,371
Liabilities$78,905
Net Assets$1,611,466
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,243,6952011Expenses 2012: $1,075,1602012Revenue 2013: $1,406,838Expenses 2013: $1,065,519Net Income 2013: $341,3192013Revenue 2014: $1,218,574Expenses 2014: $1,149,838Net Income 2014: $68,7362014Revenue 2015: $1,905,055Expenses 2015: $1,184,635Net Income 2015: $720,4202015Revenue 2016: $1,727,173Expenses 2016: $1,291,743Net Income 2016: $435,4302016Revenue 2017: $1,537,944Expenses 2017: $1,241,285Net Income 2017: $296,6592017Revenue 2018: $1,551,511Expenses 2018: $1,346,954Net Income 2018: $204,5572018Revenue 2019: $1,466,144Expenses 2019: $1,468,269Net Income 2019: -$2,1252019Revenue 2020: $901,656Expenses 2020: $899,236Net Income 2020: $2,4202020Revenue 2021: $1,210,276Expenses 2021: $847,066Net Income 2021: $363,2102021Revenue 2022: $1,144,412Expenses 2022: $1,333,332Net Income 2022: -$188,9202022Revenue 2023: $1,286,170Expenses 2023: $1,640,056Net Income 2023: -$353,8862023Revenue 2024: $1,262,296Expenses 2024: $2,031,732Net Income 2024: -$769,4362024

Highlighted filing

2024

Revenue$1,262,296
Expenses$2,031,732
Net Income-$769,436
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,690,371
Liabilities
$78,905
Net assets
$1,611,466
Revenue
$1,262,296
Expenses
$2,031,732
Net income
-$769,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.08$1.61$1.26$2.03$0.77
2023Summary only. Only limited summary data is available for this year.$2.52$0.14$2.38$1.29$1.64$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.23$2.67$1.14$1.33$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.14$2.86$1.21$0.85$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.20$2.50$0.90$0.90$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.23$2.49$1.47$1.47$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.27$2.50$1.55$1.35$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.28$2.29$1.54$1.24$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.29$1.99$1.73$1.29$0.44
2015Summary only. Only limited summary data is available for this year.$1.89$0.24$1.65$1.91$1.18$0.72
2014Summary only. Only limited summary data is available for this year.$1.39$0.59$0.80$1.22$1.15$0.07
2013Summary only. Only limited summary data is available for this year.$1.11$0.38$0.73$1.41$1.07$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.40$0.39$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.37$0.13$1.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$1,262,296
Mission and Program Overview

Mission

The national consortium of breast centers inc is the premier interdisciplinary organization committed to the development, maintenance, advancement, and improvement of the highest quality patient-focused breast centers by supporting education, certification, and interdisciplinary communication among those we serve.

Nonprofit membership organization dedicated to excellence in breast health care for the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,380,902$1,611,466▼ $769,436
Cash and Non-Interest-Bearing Accounts$1,163,667$816,568▼ $347,099
Savings and Temporary Cash Investments$454,170$454,915▲ $745
Investments in Publicly Traded Securities$730,442$249,887▼ $480,555
Prepaid Expenses and Deferred Charges$111,026$118,017▲ $6,991
Land, Buildings, and Equipment, Net$38,846$28,414▼ $10,432
Intangible Assets$17,898$22,570▲ $4,672
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-
Inventories for Sale or Use-$0-
Total Assets$2,516,049$1,690,371▼ $825,678
Other Assets Total-$0-
Liabilities
Deferred Revenue$128,029$74,554▼ $53,475
Accounts Payable and Accrued Expenses$6,000$3,768▼ $2,232
Other Liabilities$1,118$583▼ $535
Total Liabilities$135,147$78,905▼ $56,242
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,380,902$1,611,466▼ $769,436
Total Liabilities and Net Assets / Fund Balance$2,516,049$1,690,371▼ $825,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,619$64,555$76,174
Leasehold Improvements$11,460$48,060$59,520
Other Land Buildings$5,335$19,357$24,692
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly BolinExecutive DirectorFT$206,394$52,068$258,462

Board Members and Trustees

NameTitle
Jennifer Plichta MdPresident
Asha Bhatt MdPresident Elect
Jean Weigert MdVice President
Andrea Kaster MdTrustee
Barbara Rabinowitz PhdTrustee
Cary Kaufman MdTrustee
Cheryl Hysjulien PsydTrustee
Danielle Brown RnTrustee
Harriet Borofsky MdTrustee
Jaclyn White RnTrustee
Julia White MdTrustee
Kim Vanysseldyk Fnp-bcTrustee
Kristin Rojas MdTrustee
Lisa Allison RnTrustee
Lisa Spenser MedTrustee
Nathalie Johnson MdTrustee
Nicole Centers RnTrustee
Tara Sanft MdSecretary
Kristi Denny RtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,407
Program Service Revenue
$1,023,199
Investment Income
$32,690
Other Revenue
$0
All Other Contributions
$47,385
Change in Net Assets
$-769,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,382,032
Salaries, Compensation, and Employee Benefits$649,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,015$182,803-$595,818
All Other Expenses$486,216$64,018-$550,234
Other Expenses$91,802$4,396-$91,802
Fees for Services Other$39,708$3,927-$43,635
Payroll Taxes$28,702$12,303-$41,005
Information Technology$1,326$25,190-$26,516
Depreciation Depletion-$20,908-$20,908
Occupancy-$15,000-$15,000
Fees for Services Accounting-$14,895-$14,895
Pension Plan Contributions-$12,877-$12,877
Insurance-$4,422-$4,422
Total Functional Expenses$1,670,993$360,739$0$2,031,732
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Simple Ira Payable$583
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, Section B, Line 11B

“Review completed by executive director”

Form 990, Part VI, Section B, Line 12C

“The board of directors requires an annual declaration from all board members and senior management as to the existence and disclosure of any potential conflicts of interest. The board members sign a disclosure statement. Any potential conflicts are discussed with the dis-interested board members, while the party in question is required to leave the room. Board member minutes will document the discussion and decision making process. In the event of a potential conflict of interest, procedures to obtain competetive bids and diligence on fair market value will be established.”

Form 990, Part VI, Section B, Line 15A

“The board of directors is responsible for establishing executive compensation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
National Consortium of Breast Centers
EIN
22-2721653
Phone
5742678058
Address
PO BOX 1334, WARSAW, IN 46581

Signing Officer

Name
Kristi Denny Rt
Title
Treasurer
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Plichta Md
Formed
1991
Legal Domicile
In
Voting Board Members
20
Independent Board Members
20
Employees
7
Volunteers
100

Preparer

Firm
Kapur CPA Group Inc
Address
15615 Alton Pkwy Ste 450, Irvine, CA 92618
Preparer
Michael Sanjiv Kapur
Phone
8444452787
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“ACCREDITATION EXPENSE: Column (A) - Total = $13734; Column (B) - Program Services = $13734; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“AUTO EXPENSES: Column (A) - Total = $5606; Column (B) - Program Services = $0; Column (C) - Management & General = $5606; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“awards: Column (A) - Total = $1537; Column (B) - Program Services = $1537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BADGE EXPENSES: Column (A) - Total = $1594; Column (B) - Program Services = $1594; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $726; Column (B) - Program Services = $0; Column (C) - Management & General = $726; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“credit card fees: Column (A) - Total = $6351; Column (B) - Program Services = $6351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $407; Column (B) - Program Services = $407; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EXHIBITS: Column (A) - Total = $45406; Column (B) - Program Services = $45406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HOTEL/LODGING: Column (A) - Total = $91357; Column (B) - Program Services = $85876; Column (C) - Management & General = $5481; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MARKETING: Column (A) - Total = $89799; Column (B) - Program Services = $89799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS: Column (A) - Total = $37075; Column (B) - Program Services = $34850; Column (C) - Management & General = $2225; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEETING MATERIALS: Column (A) - Total = $54175; Column (B) - Program Services = $54175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OFFICE SUPPLIES: Column (A) - Total = $27784; Column (B) - Program Services = $19449; Column (C) - Management & General = $8335; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PARKING AND TOLLS: Column (A) - Total = $941; Column (B) - Program Services = $941; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL SERVICE FEES: Column (A) - Total = $2918; Column (B) - Program Services = $0; Column (C) - Management & General = $2918; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $33183; Column (B) - Program Services = $29865; Column (C) - Management & General = $3318; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROMOTIONAL: Column (A) - Total = $25909; Column (B) - Program Services = $25909; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“repairs and maintenance: Column (A) - Total = $179; Column (B) - Program Services = $0; Column (C) - Management & General = $179; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SOCIAL MEDIA MARKETING: Column (A) - Total = $27591; Column (B) - Program Services = $27591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES AND LICENSES: Column (A) - Total = $2142; Column (B) - Program Services = $0; Column (C) - Management & General = $2142; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $20791; Column (B) - Program Services = $12475; Column (C) - Management & General = $8316; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TEMPORARY STAFF: Column (A) - Total = $5217; Column (B) - Program Services = $0; Column (C) - Management & General = $5217; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $8759; Column (B) - Program Services = $0; Column (C) - Management & General = $8759; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VIRTUAL WEBINAR: Column (A) - Total = $3870; Column (B) - Program Services = $3870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WEBSITE: Column (A) - Total = $43183; Column (B) - Program Services = $32387; Column (C) - Management & General = $10796; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 644 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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