Civic Intelligence

Women'S Breast Cancer Resource Center

990 • Fiscal year 2022 • EIN 33-0951216

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 27, 2023

Organization ProfileWWW.MICHELLESPLACE.ORG
41669 Winchester Rd Ste 101Temecula, CA 92590

(951) 699-5455

Siviq Scores

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

Liabilities / Assets

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

2.39x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

41st percentile

2.3%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$99,516

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,738,222

Down $74,866 (-2.0%) from 2021

Net Assets

Down

$1,524,982

Down $8,918 (-0.6%) from 2021

Liabilities

Down

$2,213,240

Down $65,948 (-2.9%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin41st percentile

Revenue

Down

$927,022

Down $2,828 (-0.3%) from 2021

Expenses

Up

$905,795

Up $133,192 (+17%) from 2021

Net Income

Down

$21,227

Down $136,020 (-87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $161,926Liabilities 2010: $0Net Assets 2010: $161,9262010Assets 2011: $148,489Liabilities 2011: $0Net Assets 2011: $148,4892011Assets 2012: $115,211Liabilities 2012: $11,238Net Assets 2012: $103,9732012Assets 2013: $183,143Liabilities 2013: $9,498Net Assets 2013: $173,6452013Assets 2014: $128,464Liabilities 2014: $2,502Net Assets 2014: $125,9622014Assets 2015: $219,983Liabilities 2015: $0Net Assets 2015: $219,9832015Assets 2017: $252,962Liabilities 2017: $0Net Assets 2017: $252,9622017Assets 2018: $382,714Liabilities 2018: $4,712Net Assets 2018: $378,0022018Assets 2020: $3,715,314Liabilities 2020: $2,352,533Net Assets 2020: $1,362,7812020Assets 2021: $3,813,088Liabilities 2021: $2,279,188Net Assets 2021: $1,533,9002021Assets 2022: $3,738,222Liabilities 2022: $2,213,240Net Assets 2022: $1,524,9822022Assets 2023: $3,729,014Liabilities 2023: $2,141,619Net Assets 2023: $1,587,3952023Assets 2024: $3,778,615Liabilities 2024: $2,100,648Net Assets 2024: $1,677,9672024

Highlighted filing

2022

Assets$3,738,222
Liabilities$2,213,240
Net Assets$1,524,982
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $411,0182010Expenses 2011: $561,1562011Expenses 2012: $441,5882012Revenue 2013: $480,887Expenses 2013: $417,901Net Income 2013: $62,9862013Revenue 2014: $369,146Expenses 2014: $420,687Net Income 2014: -$51,5412014Revenue 2015: $567,827Expenses 2015: $468,790Net Income 2015: $99,0372015Revenue 2017: $624,213Expenses 2017: $548,207Net Income 2017: $76,0062017Revenue 2018: $777,879Expenses 2018: $637,439Net Income 2018: $140,4402018Revenue 2020: $962,134Expenses 2020: $732,000Net Income 2020: $230,1342020Revenue 2021: $929,850Expenses 2021: $772,603Net Income 2021: $157,2472021Revenue 2022: $927,022Expenses 2022: $905,795Net Income 2022: $21,2272022Revenue 2023: $1,048,740Expenses 2023: $1,003,690Net Income 2023: $45,0502023Revenue 2024: $1,266,172Expenses 2024: $1,192,467Net Income 2024: $73,7052024

Highlighted filing

2022

Revenue$927,022
Expenses$905,795
Net Income$21,227
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 27, 2023
Return Version
2022v5.0
Gross Receipts
$1,158,605
Mission and Program Overview

Mission

Empowering individuals and familes impacted by cancer through education and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,101,362$3,393,255▲ $291,893
Cash and Non-Interest-Bearing Accounts$225,287$178,661▼ $46,626
Investments in Publicly Traded Securities$178,148$163,277▼ $14,871
Loans From Officers Directors$18,245--
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,813,088$3,738,222▼ $74,866
Other Assets Total$308,291$3,029▼ $305,262
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,089,404$2,033,140▼ $56,264
Unsecured Notes Loans Payable$149,900$150,000▲ $100
Other Liabilities$21,639$30,100▲ $8,461
Total Liabilities$2,279,188$2,213,240▼ $65,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,355,752$1,361,705▲ $5,953
Net Assets With Donor Restrictions$178,148$163,277▼ $14,871
Total Net Assets Fund Balance$1,533,900$1,524,982▼ $8,918
Total Liabilities and Net Assets / Fund Balance$3,813,088$3,738,222▼ $74,866

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,809,704-$1,809,704
Buildings$1,220,701$121,954$1,342,655
Leasehold Improvements$359,848$66,111$425,959
Other Land Buildings$1,872$14,205$16,077
Equipment$1,130$5,087$6,217
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly GerrishExecutive DirectorFT$99,516$99,516

Board Members and Trustees

NameTitle
Renee FininisPast-President
Chad BoylestonPresident
Annie LeDirector
Cyndi LightDirector
Dr Amy BremnerDirector
Kelly NoonDirector
Stefani LaszkoDirector
Wayne WatsonDirector
Marilyn R WatsonFounder
William WatsonFounder
Jan GellerSecretary
Leslie a Doherty CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$617,310
Program Service Revenue
$0
Investment Income
$3,210
Other Revenue
$306,502
All Other Contributions
$581,615
Change in Net Assets
$21,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,671
Other Expenses$335,124
Total Fundraising Expense$79,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,638$58,077$40,605$390,320
Current Officers, Directors, Trustees, and Key Employees$85,584$8,956$4,976$99,516
All Other Expenses$36,980$13,992$2,828$53,800
Interest$32,465$5,782$6,226$44,473
Payroll Taxes$30,182$5,488$3,528$39,198
Depreciation Depletion$23,436$4,173$4,494$32,103
Other Employee Benefits$22,069$4,013$2,579$28,661
Occupancy$22,879$1,265$1,271$25,415
Fees for Services Other$11,826-$8,825$20,651
Information Technology$17,576--$17,576
Pension Plan Contributions$9,991$1,817$1,168$12,976
Office Expenses$9,724$540$545$10,809
Other Expenses$10,556$1,939$2,088$10,556
Fees for Services Accounting-$9,545-$9,545
Insurance$6,670$812$740$8,222
Travel$3,962--$3,962
Fees for Service Investment Mgmnt Fees-$1,646-$1,646
Total Functional Expenses$707,877$118,045$79,873$905,795
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$395,242
Fundraising Direct Expenses$91,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$108,332$108,332$34,479$73,853
Go Pink$97,469$97,469$681$96,788
Total Events$395,214$395,214$91,662$303,552
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$18,245--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Plan Payable$12,976
Tenant Security Deposits$8,624
Prepaid Rent$8,500
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
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 A, Line 2

“Three board members each with voting rights have a mother/father/son relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented to the executive director to be submitted to the finance committee and executive board for review and approval before the return is filed.”

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

“Organization regularly reviews and monitors compliance with written policies through board action and direction.”

Form 990, Part VI, Section B, Line 15B

“The executive director's salary is reviewed and approved by the finance committee and executive board on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Upon written request the organization will make available the governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
Michelles Place
EIN
33-0951216
Phone
9516995455
Address
41669 WINCHESTER RD STE 101, TEMECULA, CA 92590

Signing Officer

Name
Kimberly Gerrish
Title
Executive Director
Signed
2023-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn R Watson
Formed
2000
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
9
Employees
13
Volunteers
165

Preparer

Firm
Leslie a Doherty & Company Pc
Address
41880 KALMIA ST STE 170, MURRIETA, CA 92562
Preparer
Leslie a Doherty CPA
Phone
9516982260
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Part v, line 4:endowment funds have been provided by donors and set aside by the board of directors to allow for the long-term financial viability of the organization.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt2Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/MissionDesc0EMPOWERING INDIVIDUALS AND FAMILES IMPACTED BY CANCER THROUGH EDUCATION AND SUPPORT SERVICES.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02033140
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IRS990/NetAssetsOrFundBalancesEOYAmt01524982
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0303580
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02922
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IRS990/OfficeExpensesGrp/FundraisingAmt0545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0540
IRS990/OfficeExpensesGrp/ProgramServicesAmt09724
IRS990/OfficeExpensesGrp/TotalAmt010809
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03029
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028661
IRS990/OtherExpensesGrp/Desc0PATIENT CARE/SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01939
IRS990/OtherExpensesGrp/ProgramServicesAmt065304
IRS990/OtherExpensesGrp/ProgramServicesAmt116147
IRS990/OtherExpensesGrp/ProgramServicesAmt210888
IRS990/OtherExpensesGrp/ProgramServicesAmt310556
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IRS990/OtherExpensesGrp/TotalAmt116147
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291638
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390320
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03528
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05488
IRS990/PayrollTaxesGrp/ProgramServicesAmt030182
IRS990/PayrollTaxesGrp/TotalAmt039198
IRS990/PensionPlanContributionsGrp/FundraisingAmt01168
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01817
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09991
IRS990/PensionPlanContributionsGrp/TotalAmt012976
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARILYN R WATSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0523564
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02834
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IRS990/PYOtherExpensesAmt0253924
IRS990/PYOtherRevenueAmt0403452
IRS990/PYRevenuesLessExpensesAmt0157247
IRS990/PYSalariesCompEmpBnftPaidAmt0518679
IRS990/PYTotalExpensesAmt0772603
IRS990/PYTotalRevenueAmt0929850
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,738,222
Liabilities
$2,213,240
Net assets
$1,524,982
Revenue
$927,022
Expenses
$905,795
Net income
$21,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$2.10$1.68$1.27$1.19$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.73$2.14$1.59$1.05$1.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.74$2.21$1.52$0.93$0.91$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.81$2.28$1.53$0.93$0.77$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.72$2.35$1.36$0.96$0.73$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.78$0.64$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.62$0.55$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.57$0.47$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.37$0.42$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.48$0.42$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.10$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.41