Civic Intelligence

Proton Collaborative Group Inc.

990 • Fiscal year 2016 • EIN 27-2777956

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

Organization Profilewww.pcgresearch.org
4320 Winfield Road No 200Warrenville, IL 60555

(630) 836-8668

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$123,515

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$565,009

Up $136,780 (+32%) from 2015

Net Assets

Up

$564,564

Up $136,335 (+32%) from 2015

Liabilities

Up

$445

Up $445 from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin79th percentile

Revenue

Up

$643,837

Up $88,349 (+16%) from 2015

Expenses

Up

$508,942

Up $15,499 (+3.1%) from 2015

Net Income

Up

$134,895

Up $72,850 (+117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $62,169Liabilities 2012: $1,038,825Net Assets 2012: -$976,6562012Assets 2013: $70,446Liabilities 2013: $1,037,120Net Assets 2013: -$966,6742013Assets 2014: $383,706Liabilities 2014: $518,344Net Assets 2014: -$134,6382014Assets 2015: $428,229Liabilities 2015: $0Net Assets 2015: $428,2292015Assets 2016: $565,009Liabilities 2016: $445Net Assets 2016: $564,5642016Assets 2017: $690,507Liabilities 2017: $80,000Net Assets 2017: $610,5072017Assets 2018: $830,314Liabilities 2018: $231,155Net Assets 2018: $599,1592018Assets 2019: $950,365Liabilities 2019: $251,755Net Assets 2019: $698,6102019Assets 2020: $880,013Liabilities 2020: $55,292Net Assets 2020: $824,7212020Assets 2021: $1,110,674Liabilities 2021: $174,283Net Assets 2021: $936,3912021Assets 2022: $1,260,917Liabilities 2022: $86,016Net Assets 2022: $1,174,9012022Assets 2023: $1,553,885Liabilities 2023: $85,915Net Assets 2023: $1,467,9702023Assets 2024: $2,017,499Liabilities 2024: $230,998Net Assets 2024: $1,786,5012024

Highlighted filing

2016

Assets$565,009
Liabilities$445
Net Assets$564,564
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $455,7542012Revenue 2013: $312,704Expenses 2013: $303,987Net Income 2013: $8,7172013Revenue 2014: $529,099Expenses 2014: $215,710Net Income 2014: $313,3892014Revenue 2015: $555,488Expenses 2015: $493,443Net Income 2015: $62,0452015Revenue 2016: $643,837Expenses 2016: $508,942Net Income 2016: $134,8952016Revenue 2017: $1,119,595Expenses 2017: $1,073,652Net Income 2017: $45,9432017Revenue 2018: $1,900,890Expenses 2018: $1,912,238Net Income 2018: -$11,3482018Revenue 2019: $1,679,839Expenses 2019: $1,580,388Net Income 2019: $99,4512019Revenue 2020: $1,310,306Expenses 2020: $1,184,195Net Income 2020: $126,1112020Revenue 2021: $1,189,051Expenses 2021: $1,077,381Net Income 2021: $111,6702021Revenue 2022: $1,384,165Expenses 2022: $1,145,655Net Income 2022: $238,5102022Revenue 2023: $1,768,600Expenses 2023: $1,475,531Net Income 2023: $293,0692023Revenue 2024: $1,879,415Expenses 2024: $1,560,884Net Income 2024: $318,5312024

Highlighted filing

2016

Revenue$643,837
Expenses$508,942
Net Income$134,895
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$643,837
Mission and Program Overview

Mission

The purposes for which the corporation is formed are: to conduct cancer research, including but not limited to cancer research at the community level, through, among other things, medical research and evaluation of innovative and promising methods and approaches of cancer treatment for the general population; to foster cooperation between medical center researchers and community practitioners through the development of clinical cancer research at the community level; to engage in medical research and evaluation of concepts through clinical trials when determined that the clinical trial will enhance existing practice options and improve member physicians' ability to treat certain disease and conditions; or produce benefit to, or secure data to be used in, other medical research activities; to disseminate the knowledge and information obtained through the corporation's research and studies to practitioners and the community at large; as well as any other charitable purpose.

Conduct cancer research through oncology clinical trials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$338,083$480,883▲ $142,800
Accounts Receivable$83,568$46,179▼ $37,389
Land, Buildings, and Equipment, Net$6,578$5,581▼ $997
Total Assets$428,229$565,009▲ $136,780
Other Assets Total$0$32,366▲ $32,366
Liabilities
Accounts Payable and Accrued Expenses$0$445▲ $445
Total Liabilities$0$445▲ $445
Net Assets / Fund Balance
Unrestricted Net Assets$428,229$564,564▲ $136,335
Total Net Assets Fund Balance$428,229$564,564▲ $136,335
Total Liabilities and Net Assets / Fund Balance$428,229$565,009▲ $136,780

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,581$3,836$9,417
Other Assets Org$32,366--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jillian Plochocki-SmallwoordExecutive DirectorFT$112,389$11,126$123,515

Board Members and Trustees

NameTitle
William Hartsell MDPresident
Andrew Change MDVice President/Treasurer
Dr Minesh MehtaDirector
George Laramore MDDirector
Bradford Hoppe MD MPHSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$643,837
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$134,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$643,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$643,837
Total Revenue per Form 990
$643,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,415
Other Expenses$153,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,044--$171,044
Current Officers, Directors, Trustees, and Key Employees$123,515--$123,515
Other Employee Benefits$36,870--$36,870
Travel$28,065--$28,065
Payroll Taxes$23,986--$23,986
Insurance$11,952$11,951-$23,903
Occupancy$15,571--$15,571
Fees for Services Accounting$12,480--$12,480
Fees for Services Other$10,306--$10,306
Fees for Services Management$9,450--$9,450
Conferences and Meetings$6,694--$6,694
Fees for Services Legal$3,000--$3,000
All Other Expenses$2,621--$2,621
Office Expenses$846$846-$1,692
Depreciation Depletion$1,690--$1,690
Other Expenses$1,643$75-$1,643
Advertising$1,395--$1,395
Total Functional Expenses$496,070$12,872$0$508,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$508,942
Total Expenses per Audited Statements$508,942
Total Expenses per Form 990$508,942
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
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
No
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

“The Organization provides the Form 990 to the Board for review prior to filing.”

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

“The conflict of interest policy is monitored annually.”

Form 990, Part VI, Section C, line 19

“All public documents are available for review at the office of the Organization upon request.”

Filing and Contact Details

Filer

Filer Name
Proton Collaborative Group Inc
EIN
27-2777956
Phone
6308368668
Address
4320 Winfield Road No 200, Warrenville, IL 60555

Signing Officer

Name
William Hartsell MD
Title
President
Phone
6308368668
Signed
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Hartsell MD
Formed
2009
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
106

Preparer

Firm
Roche Scholz Roche & Walsh Ltd
Address
9480 Enterprise Dr Ste 2, Mokena, IL 60448
Preparer
Cathryn Kelly
Phone
7083263939
Raw XML Appendix378 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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IRS990/Desc0Oncology clinical trials are conducted to find better treatments and cures for cancer. Proton Collaborative Group (PCG) will serve as a research sponsor that offers clinical trials for radiation therapy centers to participate in and have them available to their physicians and patients. Administrative activities help to ensure that the organization works efficiently and is effective in fulfilling its objectives.
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032366
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Expenses
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05581
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09417
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0643837
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05581
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032366
IRS990ScheduleD/TotalExpensesPerForm990Amt0508942
IRS990ScheduleD/TotalRevenuePerForm990Amt0643837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0643837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0508942
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization provides the Form 990 to the Board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is monitored annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All public documents are available for review at the office of the Organization upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0428229
IRS990/TotalAssetsEOYAmt0565009
IRS990/TotalAssetsGrp/BOYAmt0428229
IRS990/TotalAssetsGrp/EOYAmt0565009
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0643837
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0445
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0428229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0564564
IRS990/TotalOtherCompensationAmt011126
IRS990/TotalProgramServiceExpensesAmt0496070
IRS990/TotalReportableCompFromOrgAmt0112389
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0643837
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0106
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0428229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0565009
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt028065
IRS990/TravelGrp/TotalAmt028065
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0428229
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0564564
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04320 Winfield Rd Suite 200
IRS990/USAddress/CityNm0Warrenville
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060555
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.pcgresearch.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0William Hartsell MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06308368668
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Proton Collaborative Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0272777956
ReturnHeader/Filer/PhoneNum06308368668
ReturnHeader/Filer/USAddress/AddressLine1Txt04320 Winfield Road No 200
ReturnHeader/Filer/USAddress/CityNm0Warrenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060555
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03767363E9A9D65EAE025E5DB5B6B534B2BB0B859
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03767363E9A9D65EAE025E5DB5B6B534B2BB0B859
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.143.243
ReturnHeader/FilingSecurityInformation/IPDt02017-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:07:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362893231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roche Scholz Roche & Walsh Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09480 Enterprise Dr Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mokena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060448
ReturnHeader/PreparerPersonGrp/PhoneNum07083263939
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathryn Kelly
ReturnHeader/ReturnTs02017-09-05T16:12:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,009
Liabilities
$445
Net assets
$564,564
Revenue
$643,837
Expenses
$508,942
Net income
$134,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.23$1.79$1.88$1.56$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.09$1.47$1.77$1.48$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.09$1.17$1.38$1.15$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.17$0.94$1.19$1.08$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$1.31$1.18$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.25$0.70$1.68$1.58$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.23$0.60$1.90$1.91$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$1.12$1.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$0.64$0.51$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.56$0.49$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.52$0.13$0.53$0.22$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.07$1.04$0.97$0.31$0.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$1.04$0.98$0.46