Civic Intelligence

Native American Cancer Research Corporation

990 • Fiscal year 2013 • EIN 31-1674625

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.NATAMCANCER.ORG

View Organization Page

3110 S WadsworthRoom/Suite 10380227

(303) 975-2449

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$108,243

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$296,188

Down $14,426 (-4.6%) from 2012

Net Assets

Down

$230,980

Down $2,946 (-1.3%) from 2012

Liabilities

Down

$65,208

Down $11,480 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

$696,418

No earlier filing loaded for comparison.

Expenses

Down

$699,364

Down $366,284 (-34%) from 2012

Net Income

-$2,946

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2011: $357,045Liabilities 2011: $102,628Net Assets 2011: $254,4172011Assets 2012: $310,614Liabilities 2012: $76,688Net Assets 2012: $233,9262012Assets 2013: $296,188Liabilities 2013: $65,208Net Assets 2013: $230,9802013Assets 2014: $88,589Liabilities 2014: $18,474Net Assets 2014: $70,1152014Assets 2015: $28,305Liabilities 2015: $10,390Net Assets 2015: $17,9152015Assets 2016: $25,990Liabilities 2016: $12,805Net Assets 2016: $13,1852016Assets 2017: $46,612Liabilities 2017: $6,688Net Assets 2017: $39,9242017Assets 2018: $31,915Liabilities 2018: $1,709Net Assets 2018: $30,2062018

Highlighted filing

2013

Assets$296,188
Liabilities$65,208
Net Assets$230,980
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,129,9262011Expenses 2012: $1,065,6482012Revenue 2013: $696,418Expenses 2013: $699,364Net Income 2013: -$2,9462013Revenue 2014: $163,406Expenses 2014: $324,271Net Income 2014: -$160,8652014Revenue 2015: $99,310Expenses 2015: $151,510Net Income 2015: -$52,2002015Revenue 2016: $121,448Expenses 2016: $126,178Net Income 2016: -$4,7302016Revenue 2017: $144,635Expenses 2017: $117,586Net Income 2017: $27,0492017Revenue 2018: $96,254Expenses 2018: $102,120Net Income 2018: -$5,8662018

Highlighted filing

2013

Revenue$696,418
Expenses$699,364
Net Income-$2,946
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$696,418
Mission and Program Overview

Mission

Nacr is dedicated to helping improve the lives of native american cancer patients and survivors. We seek to reduce native american cancer incidence and mortality, and to increase survival from cancer among native americans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$155,735$155,925▲ $190
Cash and Non-Interest-Bearing Accounts$59,010$112,779▲ $53,769
Land, Buildings, and Equipment, Net$14,335$9,951▼ $4,384
Pledges and Grants Receivable$81,534$8,841▼ $72,693
Accounts Receivable-$8,692-
Total Assets$310,614$296,188▼ $14,426
Liabilities
Accounts Payable and Accrued Expenses$76,688$61,306▼ $15,382
Deferred Revenue-$3,902-
Total Liabilities$76,688$65,208▼ $11,480
Net Assets / Fund Balance
Unrestricted Net Assets$230,587$219,115▼ $11,472
Temporarily Rstr Net Assets$3,339$11,865▲ $8,526
Total Net Assets Fund Balance$233,926$230,980▼ $2,946
Total Liabilities and Net Assets / Fund Balance$310,614$296,188▼ $14,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,951$45,022$54,973
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa HarjoExecutive DiFT$87,551$20,692$108,243

Board Members and Trustees

NameTitle
Arlene Wahwasuck Rn MsnChair
Francine C GachupinMember
Karen D WildeMember
Marilyn a Roubidoux MdMember
Revenue and Support

Revenue Composition

Contributions and Grants
$696,024
Program Service Revenue
$0
Investment Income
$190
Other Revenue
$204
All Other Contributions
$33,223
Change in Net Assets
$-2,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$696,418
Total Revenue per Audited Statements
$696,418
Total Revenue per Form 990
$696,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,316
Other Expenses$299,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,540$56,703-$236,243
Fees for Services Other$120,963$46,309-$167,272
Current Officers, Directors, Trustees, and Key Employees$82,462$25,781-$108,243
Travel$53,384--$53,384
Payroll Taxes$26,385$8,333-$34,718
Office Expenses$21,538$6,802-$28,340
Occupancy$16,378$5,172-$21,550
Other Employee Benefits$12,906$4,338-$17,244
Depreciation Depletion$5,116$1,616-$6,732
Conferences and Meetings$6,095--$6,095
Information Technology$3,341$1,055-$4,396
Pension Plan Contributions$2,940$928-$3,868
Other Expenses$7,834$229-$229
Total Functional Expenses$538,882$160,482$0$699,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$699,364
Total Expenses per Audited Statements$699,364
Total Expenses per Form 990$699,364
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard ClarkEmployeeRentNo$8,160
Sharon Proctor-harjoSister in LawConsultingNo$2,584
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
Yes
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, Page 6, Part VI, Line 11B

“The executive director and financial officer review the document for accuracy; once approved, the treasurer reviews, then approves and is finalized. Then the 990 is provided to the full board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Mountain states employment council, an independent agency reviewed the organization's human resource policies and procedures. All staff and the board of directors are required to annually disclose any potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“CONSULTED MSEC.”

Form 990, Page 6, Part VI, Line 15B

“Officer and key employee compensation is determined in a manner similar to that of top management.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available for inspection at the main office. They will also be sent out upon request.”

Filing and Contact Details

Filer

EIN
31-1674625
Phone
3039752449

Signing Officer

Name
Lisa Harjo
Title
Executive Director
Phone
3039752449
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa D Harjo
Formed
1998
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
4

Preparer

Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Nacr is dedicated to helping improve the lives of native american cancer patients and survivors. We seek to reduce native american cancer incidence and mortality, and to increase survival from cancer among native americans.”

Form 990, Part IX, Line 11G

“Professional fees 0 46,309 0 contract services 53,473 0 0 consultants 67,490 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Nacr follows the accounting for uncertainty in income taxes accounting standard which requires nacr to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended december 31, 2013, nacr's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”

Raw XML Appendix386 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NACR FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES NACR TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED DECEMBER 31, 2013, NACR'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SHARON PROCTOR-HARJO
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SISTER IN LAW
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONSULTING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NACR IS DEDICATED TO HELPING IMPROVE THE LIVES OF NATIVE AMERICAN CANCER PATIENTS AND SURVIVORS. WE SEEK TO REDUCE NATIVE AMERICAN CANCER INCIDENCE AND MORTALITY, AND TO INCREASE SURVIVAL FROM CANCER AMONG NATIVE AMERICANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND FINANCIAL OFFICER REVIEW THE DOCUMENT FOR ACCURACY; ONCE APPROVED, THE TREASURER REVIEWS, THEN APPROVES AND IS FINALIZED. THEN THE 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MOUNTAIN STATES EMPLOYMENT COUNCIL, AN INDEPENDENT AGENCY REVIEWED THE ORGANIZATION'S HUMAN RESOURCE POLICIES AND PROCEDURES. ALL STAFF AND THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTED MSEC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICER AND KEY EMPLOYEE COMPENSATION IS DETERMINED IN A MANNER SIMILAR TO THAT OF TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE MAIN OFFICE. THEY WILL ALSO BE SENT OUT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 0 46,309 0 CONTRACT SERVICES 53,473 0 0 CONSULTANTS 67,490 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HARJO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039752449
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIVE AMERICAN CANCER RESEARCH
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010303 E DRY CREEK RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI B BAUER CPA
ReturnHeader/ReturnTs02014-11-13T18:04:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,188
Liabilities
$65,208
Net assets
$230,980
Revenue
$696,418
Expenses
$699,364
Net income
-$2,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.10$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.14$0.12$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.01$0.12$0.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.10$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.16$0.32$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.23$0.70$0.70$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.08$0.23$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.10$0.25$1.13