Civic Intelligence

Dont Be a Chump Check for a Lump

990 • Fiscal year 2021 • EIN 27-4626148

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 16, 2022

360 E CoronadoPhoenix, AZ 85004

(602) 688-5232

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$33,450

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

382%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

202%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$300,450

Up $238,146 (+382%) from 2020

Net Assets

Up

$300,450

Up $238,146 (+382%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$468,458

Up $313,555 (+202%) from 2020

Expenses

Up

$230,312

Up $39,189 (+21%) from 2020

Net Income

Up

$238,146

Up $274,366 (+757%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2016: $35,493Liabilities 2016: $0Net Assets 2016: $35,4932016Assets 2017: $32,303Liabilities 2017: $60,000Net Assets 2017: -$27,6972017Assets 2018: $206,035Liabilities 2018: $2,338Net Assets 2018: $203,6972018Assets 2020: $62,304Liabilities 2020: $0Net Assets 2020: $62,3042020Assets 2021: $300,450Liabilities 2021: $0Net Assets 2021: $300,4502021Assets 2022: $382,537Liabilities 2022: $0Net Assets 2022: $382,5372022

Highlighted filing

2021

Assets$300,450
Liabilities$0
Net Assets$300,450

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $133,472Expenses 2016: $127,920Net Income 2016: $5,5522016Revenue 2017: $142,071Expenses 2017: $205,261Net Income 2017: -$63,1902017Revenue 2018: $505,518Expenses 2018: $274,124Net Income 2018: $231,3942018Revenue 2020: $154,903Expenses 2020: $191,123Net Income 2020: -$36,2202020Revenue 2021: $468,458Expenses 2021: $230,312Net Income 2021: $238,1462021Revenue 2022: $609,204Expenses 2022: $527,117Net Income 2022: $82,0872022

Highlighted filing

2021

Revenue$468,458
Expenses$230,312
Net Income$238,146
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 16, 2022
Return Version
2021v4.2
Gross Receipts
$492,478
Mission and Program Overview

Mission

Educational outreach and providing custom wigs

To provide free breast health education, mammograms, testing and direct assistance to breast cancer patients with wigs, support and resources in Arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,583$300,443▲ $238,860
Accounts Receivable$714--
Savings and Temporary Cash Investments$7$7→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$62,304$300,450▲ $238,146
Liabilities
Accounts Payable and Accrued Expenses$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,304$285,674▲ $223,370
Total Net Assets Fund Balance$62,304$300,450▲ $238,146
Total Liabilities and Net Assets / Fund Balance$62,304$300,450▲ $238,146
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Holly RoseCEOFT$33,450$33,450

Board Members and Trustees

NameTitle
Kate KunbergerChairman
Dr Raman MahabirDirector
Jodi TownsDirector
Nancy WendorfDirector
Taj Rahi LooDirector
Tiffany HouseDirector
Erin AlstadSecretary
Shelley SakalaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,458
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$406,755
Change in Net Assets
$238,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,412
Salaries, Compensation, and Employee Benefits$33,450
Total Fundraising Expense$27,433
Professional Fundraising Fees$2,450
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$41,944$5,638$14,452$62,034
Current Officers, Directors, Trustees, and Key Employees$27,011$4,349$2,091$33,450
All Other Expenses$10,681$1,050$2,894$14,626
Other Expenses$10,072$1,976$1,505$13,553
Office Expenses$4,307$5,336$1,820$11,463
Occupancy$7,418$797$736$8,951
Information Technology-$5,524-$5,524
Fees for Services Accounting$3,206$813$254$4,273
Fees for Services Professional Fundraising--$2,450$2,450
Conferences and Meetings$1,316$924$178$2,418
Advertising$1,030-$1,039$2,069
Fees for Services Other$1,050--$1,050
Travel$482$30$14$526
Insurance-$500-$500
Total Functional Expenses$175,942$26,937$27,433$230,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,020
Fundraising Gross Income$24,020
Professional Fundraising Fees$2,450

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$41,492$18,473-$18,473
5k$44,231$5,547-$5,547
Total Events$85,723$24,020$24,020$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hannah RoseDaughter of Executive DirectorContracted outreach coordinatorNo$16,800
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
Yes
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, Section B, Line 11B

The 990 is reviewed and approved by the CEO and BOD prior to filing.

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

At each board meeting, if there is a discussion of selecting or engaging a vendor, all in attendance are asked to recuse themselves from the discussion if there could be a perceived conflict of interest.

Form 990, Part VI, Section B, Line 15

The Board reviews and approves compensation for the CEO and other key employees of the organization based on other organizations of similar size.

Form 990, Part VI, Section C, Line 19

Requests for copies of the organization's governing documents, conflict of interest policy and financial statements may be made in writing or in person at the organization's main business location.

Filing and Contact Details

Filer

Filer Name
Check For a Lump
EIN
27-4626148
Phone
6026885232
Address
360 E Coronado, Phoenix, AZ 85004

Signing Officer

Name
Holly Rose
Title
Executive Director
Signed
2022-04-16
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Stevenson CPA LLC
Address
24 W Camelback Road A568, Phoenix, AZ 85013
Preparer
Lisa Stevenson
Phone
6023199243
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

The Organization uses a modified cash basis of accounting. Accruals are posted to Deposits and Accounts Payable.

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IRS990/Desc0Through our Wig Program we provided 235 women undergoing chemotherapy for breast cancer in Arizona with a free new wig. Our assistance program with a free new wig provides these women the comfort and normalcy they deserve while going through a terrifying time in their life. A survey from the American Cancer Society validated the importance of our program reporting that 86 percent of women cancer patients said that looking good helped them feel better and gave them more confidence to cope with their disease. Check for a Lump brings awareness with up to date facts regarding breast cancer and promotes early detection in order to help save lives. We provided lifesaving breast health education to over 30,000 people via our magazine, and made a large pivot to bringing education virtual and social media. If breast cancer is detected in the early stages women have close to 100 percent chance of surviving. We provide invaluable prevention tips to lower the risk of breast cancer and overall incidence.
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0468458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0368307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0472979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01670863
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95120
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01589280
IRS990ScheduleA/SubstantialContributorsTotAmt081583
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0468458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0368307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0472979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01670863
IRS990ScheduleA/TotalSupportAmt01670863
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061703
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023019
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt038684
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024020
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012031
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024020
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04414
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04414
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06442
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01133
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07575
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Hannah Rose
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Daughter of Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Contracted outreach coordinator
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed and approved by the CEO and BOD prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At each board meeting, if there is a discussion of selecting or engaging a vendor, all in attendance are asked to recuse themselves from the discussion if there could be a perceived conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews and approves compensation for the CEO and other key employees of the organization based on other organizations of similar size.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Requests for copies of the organization's governing documents, conflict of interest policy and financial statements may be made in writing or in person at the organization's main business location.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization uses a modified cash basis of accounting. Accruals are posted to Deposits and Accounts Payable.
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 B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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