Civic Intelligence

Dont Be a Chump Check for a Lump

990 • Fiscal year 2022 • EIN 27-4626148

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 31, 2023

Organization Profilewww.checkforalump.org
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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$52,800

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

30%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$382,537

Up $82,087 (+27%) from 2021

Net Assets

Up

$382,537

Up $82,087 (+27%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin62nd percentile

Revenue

Up

$609,204

Up $140,746 (+30%) from 2021

Expenses

Up

$527,117

Up $296,805 (+129%) from 2021

Net Income

Down

$82,087

Down $156,059 (-66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2022

Assets$382,537
Liabilities$0
Net Assets$382,537
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

2022

Revenue$609,204
Expenses$527,117
Net Income$82,087
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 31, 2023
Return Version
2022v5.0
Gross Receipts
$645,143
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$300,443$365,010▲ $64,567
Prepaid Expenses and Deferred Charges-$17,500-
Accounts Receivable-$20-
Savings and Temporary Cash Investments$7$7→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$300,450$382,537▲ $82,087
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$285,674$382,537▲ $96,863
Total Net Assets Fund Balance$300,450$382,537▲ $82,087
Total Liabilities and Net Assets / Fund Balance$300,450$382,537▲ $82,087
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly RoseExecutive DirectorFT$52,800$52,800

Board Members and Trustees

NameTitle
Tiffany HousePresident
Jen UmscheidBoard Member
Kate KunbergerBoard Member
Linda GreerBoard Member
Sommer GuniaBoard Member
Teresa YostBoard Member
Erin AlstadSecretary
Shelley SakalaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$609,204
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$463,379
Change in Net Assets
$82,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,422
Salaries, Compensation, and Employee Benefits$137,195
Total Fundraising Expense$65,238
Professional Fundraising Fees$4,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$125,808$13,111$7,634$146,553
Fees for Services Other$72,240$5,522$22,702$100,464
Other Salaries and Wages$60,625$3,717$7,652$71,994
Current Officers, Directors, Trustees, and Key Employees$45,122$3,344$4,334$52,800
Other Expenses$23,035$2,754$2,701$28,490
Occupancy$13,621$485$563$14,669
Payroll Taxes$9,472$1,724$1,205$12,401
Advertising$4,448-$4,007$8,455
Information Technology-$8,344$72$8,415
Fees for Services Accounting$6,526$827$914$8,268
Fees for Services Professional Fundraising--$4,500$4,500
Conferences and Meetings$2,168$629$1,090$3,887
Travel$778$39$533$1,350
Insurance-$494-$494
Total Functional Expenses$419,730$42,149$65,238$527,117
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,939
Fundraising Gross Income$35,939
Professional Fundraising Fees$4,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$100,224$27,539-$27,539
5k$81,540$8,400$5,137$3,263
Total Events$181,764$35,939$35,939$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
Backup withholding compliance
No
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
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 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, Lines 15A and 15B

“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.”

Form 990 part VII line 1 column D

“The organization uses a PEO to process payroll. As such the W2 are issued under the PEO EIN and not that of the Organization.”

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
2023-03-31
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
100

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 IV, Section B, Line 11B

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

Form 990, Part XII, Line 1

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

Form 990 part V line 2A

“The Executive Director is a contract position, therefore is issued a 1099, not a W2”

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IRS990/Desc0WIG PROGRAM Through our Wig Program we provided 251 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 education via our breast health publication, 50,000 English, 10,000 Spanish, plus our education both virtual and thru social media.
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt07
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
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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
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IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
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IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
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IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
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IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0609204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0468458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0472979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02075370
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97930
IRS990ScheduleA/PublicSupportPY170Pct00.95120
IRS990ScheduleA/PublicSupportTotal170Amt02032474
IRS990ScheduleA/SubstantialContributorsTotAmt042896
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0609204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0468458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0368307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0472979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02075370
IRS990ScheduleA/TotalSupportAmt02075370
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0145825
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt072685
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt073140
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035939
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0681
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0681
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01680
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt081540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0181764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035939
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05137
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05137
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01583
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07433
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt5The organization uses a PEO to process payroll. As such the W2 are issued under the PEO EIN and not that of the Organization.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,537
Liabilities
$0
Net assets
$382,537
Revenue
$609,204
Expenses
$527,117
Net income
$82,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$6.09$5.27$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$4.68$2.30$2.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.55$1.91$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.02$2.04$5.06$2.74$2.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.60$0.28$1.42$2.05$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.33$1.28$0.06