Civic Intelligence

Cancer Support Community Central New Jersey

990 • Fiscal year 2015 • EIN 22-3804609

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

Organization ProfileN/A

View Organization Page

3 Crossroads DrBedminster, NJ 07921-2614

(908) 658-5400

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.00x

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

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-7.0%

Higher net margin than 19% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$87,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

25th percentile

-5.0%

Faster asset growth than 25% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$1,037,025

Down $54,493 (-5.0%) from 2014

Net Assets

Down

$1,037,025

Down $52,534 (-4.8%) from 2014

Liabilities

Down

$0

Down $1,959 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin19th percentile

Revenue

Down

$594,776

Down $102,702 (-15%) from 2014

Expenses

Up

$636,582

Up $16,585 (+2.7%) from 2014

Net Income

Down

-$41,806

Down $119,287 (-154%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $967,379Liabilities 2010: $476,239Net Assets 2010: $491,1402010Assets 2011: $961,219Liabilities 2011: $374,808Net Assets 2011: $586,4112011Assets 2012: $1,152,248Liabilities 2012: $317,217Net Assets 2012: $835,0312012Assets 2013: $1,120,892Liabilities 2013: $101,297Net Assets 2013: $1,019,5952013Assets 2014: $1,091,518Liabilities 2014: $1,959Net Assets 2014: $1,089,5592014Assets 2015: $1,037,025Liabilities 2015: $0Net Assets 2015: $1,037,0252015Assets 2016: $1,097,041Liabilities 2016: $50,000Net Assets 2016: $1,047,0412016Assets 2017: $1,218,932Liabilities 2017: $135,064Net Assets 2017: $1,083,8682017Assets 2018: $1,094,282Liabilities 2018: $71,015Net Assets 2018: $1,023,2672018Assets 2019: $1,429,193Liabilities 2019: $289,560Net Assets 2019: $1,139,6332019Assets 2020: $2,270,401Liabilities 2020: $704,376Net Assets 2020: $1,566,0252020Assets 2021: $2,772,929Liabilities 2021: $42,565Net Assets 2021: $2,730,3642021Assets 2022: $3,585,375Liabilities 2022: $50,216Net Assets 2022: $3,535,1592022Assets 2023: $3,439,811Liabilities 2023: $11,492Net Assets 2023: $3,428,3192023Assets 2024: $4,734,137Liabilities 2024: $85,398Net Assets 2024: $4,648,7392024

Highlighted filing

2015

Assets$1,037,025
Liabilities$0
Net Assets$1,037,025
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $576,1432010Expenses 2011: $595,5462011Expenses 2012: $596,3052012Revenue 2013: $776,883Expenses 2013: $616,488Net Income 2013: $160,3952013Revenue 2014: $697,478Expenses 2014: $619,997Net Income 2014: $77,4812014Revenue 2015: $594,776Expenses 2015: $636,582Net Income 2015: -$41,8062015Revenue 2016: $628,368Expenses 2016: $618,352Net Income 2016: $10,0162016Revenue 2017: $709,748Expenses 2017: $672,920Net Income 2017: $36,8282017Revenue 2018: $814,659Expenses 2018: $841,397Net Income 2018: -$26,7382018Revenue 2019: $982,806Expenses 2019: $907,857Net Income 2019: $74,9492019Revenue 2020: $1,329,202Expenses 2020: $909,487Net Income 2020: $419,7152020Revenue 2021: $2,222,919Expenses 2021: $981,776Net Income 2021: $1,241,1432021Revenue 2022: $1,963,814Expenses 2022: $1,077,697Net Income 2022: $886,1172022Revenue 2023: $1,321,184Expenses 2023: $1,434,559Net Income 2023: -$113,3752023Revenue 2024: $2,904,459Expenses 2024: $1,750,426Net Income 2024: $1,154,0332024

Highlighted filing

2015

Revenue$594,776
Expenses$636,582
Net Income-$41,806
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$665,944
Mission and Program Overview

Mission

Provide education & support to persons affected by cancer

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,089,559$1,037,025▼ $52,534
Land, Buildings, and Equipment, Net$613,049$580,534▼ $32,515
Investments in Publicly Traded Securities$326,820$327,014▲ $194
Cash and Non-Interest-Bearing Accounts$151,649$128,489▼ $23,160
Other Notes and Loans Receivable, Net-$988-
Total Assets$1,091,518$1,037,025▼ $54,493
Liabilities
Accounts Payable and Accrued Expenses$1,959--
Total Liabilities$1,959$0▼ $1,959
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,089,559$1,037,025▼ $52,534
Total Liabilities and Net Assets / Fund Balance$1,091,518$1,037,025▼ $54,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,448$73,438$376,886
Leasehold Improvements$142,219$104,888$247,107
Land$125,629-$125,629
Equipment$9,238$23,049$32,287
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy SuttonExec DirectorFT$87,000$87,000

Board Members and Trustees

NameTitle
William SundheimChairman
Jennifer BrunerVice Chair
Albert RussoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,481
Program Service Revenue
$0
Investment Income
$9,839
Other Revenue
$121,456
All Other Contributions
$463,481
Change in Net Assets
$-41,806

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,390
Other Expenses$220,192
Total Fundraising Expense$72,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,569$39,979$72,500$280,048
All Other Expenses$112,243$4,937$0$117,180
Current Officers, Directors, Trustees, and Key Employees$43,500$43,500$0$87,000
Depreciation Depletion$0$34,057$0$34,057
Payroll Taxes$20,354$13,422$0$33,776
Occupancy$11,867$2,967$0$14,834
Insurance$9,319$2,330$0$11,649
Other Employee Benefits$11,181$0$0$11,181
Other Expenses$7,872$0$0$7,872
Fees for Services Accounting$0$7,200$0$7,200
Advertising$5,395$1,349$0$6,744
Office Expenses$4,032$995$0$5,027
Pension Plan Contributions$4,385$0$0$4,385
Information Technology$3,310$828$0$4,138
Fees for Service Investment Mgmnt Fees$0$2,442$0$2,442
Fees for Services Management$0$1,970$0$1,970
Total Functional Expenses$404,158$159,924$72,500$636,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,135
Fundraising Direct Expenses$45,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner----
Marathon----
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Cancer Support Community Central New Jersey
EIN
22-3804609
Phone
9086585400
Address
3 CROSSROADS DR, BEDMINSTER, NJ 07921-2614

Signing Officer

Name
Amy J Sutton
Title
Executive Director
Phone
9086585400
Signed
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy J Sutton
Formed
2001
Legal Domicile
Nj
Voting Board Members
25
Independent Board Members
25
Employees
13
Volunteers
24

Preparer

Firm
Schaible Russo & Co Llp
Address
3592 ROUTE 22 WEST PO BOX 497, WHITEHOUSE, NJ 08888
Preparer
Thomas P Schaible CPA
Phone
9085348955
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 copies are given to all Boars Members”

Pt VI, Line 12C

“Conflict of Interest Policy is completed and signed by all trustees at annual meeting.”

Pt VI, Line 15A

“Performance and compensation review are Conducted by Chair of Board fro Executive Director. Executive Director conducts all other staff reviews.”

Pt VI, Line 19

“The organization makes all policies available for inspection by the public via PDF files and through copies submitted to NJ Dept. of Consumer Affairs.”

Form 990, Part III, Line 4D

“See attached 40416. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 6456. 5165. 1291. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 7661. 6129. 1532. 0.”

Form 990, Part IX, Line 24E

“Facilitators/Instructors/Program expenses 90722. 90722. 0. 0.”

Form 990, Part IX, Line 24E

“Fund Development 5124. 5124. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Processing 970. 0. 970. 0.”

Form 990, Part IX, Line 24E

“Telephone 4014. 3211. 803. 0.”

Form 990, Part IX, Line 24E

“Postage 1703. 1362. 341. 0.”

Form 990, Part IX, Line 24E

“Printing 348. 348. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 182. 182. 0. 0.”

Raw XML AppendixShowing 400 of 432 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0510760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0586743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0384261
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03797
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IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00380
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0757237
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0303448
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0376886
IRS990ScheduleD/EquipmentGrp/BookValueAmt09238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032287
IRS990ScheduleD/LandGrp/BookValueAmt0125629
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125629
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0142219
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104888
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0247107
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0580534
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Marathon
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 copies are given to all Boars Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest Policy is completed and signed by all trustees at annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Performance and compensation review are Conducted by Chair of Board fro Executive Director. Executive Director conducts all other staff reviews.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes all policies available for inspection by the public via PDF files and through copies submitted to NJ Dept. of Consumer Affairs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See attached 40416. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities 6456. 5165. 1291. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment rental 7661. 6129. 1532. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Facilitators/Instructors/Program expenses 90722. 90722. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fund Development 5124. 5124. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Processing 970. 0. 970. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 4014. 3211. 803. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage 1703. 1362. 341. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing 348. 348. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous 182. 182. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636582
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0404158
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IRS990/TotalRevenueGrp/ExclusionAmt0121456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09839
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 Crossroads Dr
IRS990/USAddress/CityNm0Bedminster
IRS990/USAddress/StateAbbreviationCd0NJ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,037,025
Liabilities
$0
Net assets
$1,037,025
Revenue
$594,776
Expenses
$636,582
Net income
-$41,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.09$4.65$2.90$1.75$1.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.01$3.43$1.32$1.43$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.05$3.54$1.96$1.08$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.04$2.73$2.22$0.98$1.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.70$1.57$1.33$0.91$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.29$1.14$0.98$0.91$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.07$1.02$0.81$0.84$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.14$1.08$0.71$0.67$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.05$1.05$0.63$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.59$0.64$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.70$0.62$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.02$0.78$0.62$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.32$0.84$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.37$0.59$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.48$0.49$0.58