Civic Intelligence

The Gathering Place

990 • Fiscal year 2014 • EIN 34-1879035

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

Organization ProfileWWW.TOUCHEDBYCANCER.ORG

View Organization Page

23300 Commerce Park44122

(216) 595-9546

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$113,700

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

61st percentile

5.9%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$7,325,536

Up $411,306 (+5.9%) from 2013

Net Assets

Up

$7,274,163

Up $686,707 (+10%) from 2013

Liabilities

Down

$51,373

Down $275,401 (-84%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin72nd percentile

Revenue

$2,687,259

No earlier filing loaded for comparison.

Expenses

Up

$2,345,731

Up $110,899 (+5.0%) from 2013

Net Income

$341,528

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2010: $5,987,310Liabilities 2010: $62,196Net Assets 2010: $5,925,1142010Assets 2011: $6,598,335Liabilities 2011: $49,017Net Assets 2011: $6,549,3182011Assets 2012: $6,574,228Liabilities 2012: $40,953Net Assets 2012: $6,533,2752012Assets 2013: $6,914,230Liabilities 2013: $326,774Net Assets 2013: $6,587,4562013Assets 2014: $7,325,536Liabilities 2014: $51,373Net Assets 2014: $7,274,1632014Assets 2015: $7,385,879Liabilities 2015: $126,151Net Assets 2015: $7,259,7282015Assets 2016: $7,421,322Liabilities 2016: $76,675Net Assets 2016: $7,344,6472016Assets 2017: $8,572,202Liabilities 2017: $282,903Net Assets 2017: $8,289,2992017Assets 2018: $8,588,928Liabilities 2018: $99,794Net Assets 2018: $8,489,1342018Assets 2019: $9,015,186Liabilities 2019: $474,891Net Assets 2019: $8,540,2952019Assets 2020: $9,521,474Liabilities 2020: $406,951Net Assets 2020: $9,114,5232020Assets 2021: $10,701,432Liabilities 2021: $289,207Net Assets 2021: $10,412,2252021Assets 2022: $9,269,157Liabilities 2022: $54,572Net Assets 2022: $9,214,5852022Assets 2023: $9,648,017Liabilities 2023: $370,430Net Assets 2023: $9,277,5872023Assets 2024: $9,937,566Liabilities 2024: $284,735Net Assets 2024: $9,652,8312024

Highlighted filing

2014

Assets$7,325,536
Liabilities$51,373
Net Assets$7,274,163
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,941,2602010Expenses 2011: $2,022,4182011Expenses 2012: $2,189,1582012Expenses 2013: $2,234,8322013Revenue 2014: $2,687,259Expenses 2014: $2,345,731Net Income 2014: $341,5282014Revenue 2015: $2,489,883Expenses 2015: $2,416,534Net Income 2015: $73,3492015Revenue 2016: $2,546,479Expenses 2016: $2,410,279Net Income 2016: $136,2002016Revenue 2017: $3,085,214Expenses 2017: $2,326,797Net Income 2017: $758,4172017Revenue 2018: $2,399,867Expenses 2018: $2,418,522Net Income 2018: -$18,6552018Revenue 2019: $2,411,236Expenses 2019: $2,340,500Net Income 2019: $70,7362019Revenue 2020: $3,002,462Expenses 2020: $2,459,817Net Income 2020: $542,6452020Revenue 2021: $2,242,108Expenses 2021: $2,184,738Net Income 2021: $57,3702021Revenue 2022: $2,808,083Expenses 2022: $2,422,341Net Income 2022: $385,7422022Revenue 2023: $2,425,214Expenses 2023: $2,659,455Net Income 2023: -$234,2412023Revenue 2024: $2,498,440Expenses 2024: $2,852,121Net Income 2024: -$353,6812024

Highlighted filing

2014

Revenue$2,687,259
Expenses$2,345,731
Net Income$341,528
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v4.0
Gross Receipts
$3,742,639
Mission and Program Overview

Mission

A caring community that supports, educates and empowers individuals and families touched by cancer through programs and services provided free of charge.

A caring community that supports, educates, and empowers individuals and families touched by cancer through programs and services provided free of charge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,439,118$3,930,523▲ $491,405
Land, Buildings, and Equipment, Net$2,112,135$2,008,870▼ $103,265
Cash and Non-Interest-Bearing Accounts$547,973$746,325▲ $198,352
Savings and Temporary Cash Investments$251,838$271,747▲ $19,909
Pledges and Grants Receivable$376,598$191,200▼ $185,398
Prepaid Expenses and Deferred Charges$42,554$23,996▼ $18,558
Inventories for Sale or Use$6,679$7,632▲ $953
Total Assets$6,914,230$7,325,536▲ $411,306
Other Assets Total$137,335$145,243▲ $7,908
Liabilities
Deferred Revenue$280,525$0▼ $280,525
Accounts Payable and Accrued Expenses$46,249$51,373▲ $5,124
Total Liabilities$326,774$51,373▼ $275,401
Net Assets / Fund Balance
Unrestricted Net Assets$5,228,542$5,657,994▲ $429,452
Temporarily Rstr Net Assets$1,242,839$1,491,676▲ $248,837
Permanently Rstr Net Assets$116,075$124,493▲ $8,418
Total Net Assets Fund Balance$6,587,456$7,274,163▲ $686,707
Total Liabilities and Net Assets / Fund Balance$6,914,230$7,325,536▲ $411,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,266,780$465,823$1,732,603
Leasehold Improvements$356,596$791,536$1,148,132
Other Land Buildings$102,090$323,673$425,763
Land$235,000-$235,000
Equipment$48,404$57,717$106,121

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,241,725$143,317--$1,385,042
2012$1,171,725$70,000--$1,241,725
2011$1,088,725$83,000--$1,171,725
2010$1,001,840$86,885--$1,088,725
2009$836,599$165,241--$1,001,840
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eileen SaffranChief Executive OfficerFT$113,700$113,700
Benjamin LightChief Operating OfficerFT$83,352$83,352

Board Members and Trustees

NameTitle
Cheryl DavisChair
Emily MartinVice-chair
Allan LernerMember
Amy KelloggMember
Andrea SimsMember
Anna Ferguson ValoreMember
Charles ErmlMember
Cynthia TancerMember
David OakesMember
Denise TomechkoMember
Ellen CasperMember
Gary GillerMember
Harvey SassMember
Jean GianfagnaMember
Jill KatzMember
Jill SchwartzMember
Joe LevanduskiMember
Kelly HallMember
Kristin TullMember
Margo RothMember
Marilena DisilvioMember
Maureen SwainMember
Michael TothMember
Michele SeyranianMember
Michelle GaertnerMember
Rebecca Bar-shainMember
Rebecca GrussMember
Rita AndolsenMember
Rob BordonaroMember
Robert NicolayMember
Robert VothMember
Robin KaneMember
Sandy BorrelliMember
Tim WarnerMember
Vicki MccroneMember
Alan LeitsonSecretary
Ken LevineTreasurer
David OstroVice-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,810,988
Program Service Revenue
$0
Investment Income
$165,679
Other Revenue
$-289,408
All Other Contributions
$1,779,997
Change in Net Assets
$341,528

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,500$215,480Fair Market Value
Total Noncash Contributions1,500$215,480-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,687,259
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$345,179
Total Revenue per Audited Statements
$3,032,438
Total Revenue per Form 990
$2,687,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,548,942
Other Expenses$796,789
Total Fundraising Expense$307,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$756,323$92,405$161,272$1,010,000
Other Employee Benefits$220,811$26,574$43,527$290,912
Current Officers, Directors, Trustees, and Key Employees$175,602$21,455$37,444$234,501
Depreciation Depletion$133,761$7,431$7,431$148,623
Other Expenses$0$0$40,196$40,196
Occupancy$29,493$1,263$1,263$32,019
Payroll Taxes$10,269$1,236$2,024$13,529
All Other Expenses$5,933$6,993$167$13,093
Total Functional Expenses$1,855,283$183,170$307,278$2,345,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,345,731
Total Expenses per Audited Statements$2,345,731
Total Expenses per Form 990$2,345,731
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$334,885
Fundraising Gross Income$114,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$585,205$58,520$196,744$-138,224
Event 1$426,107$42,611$86,653$-44,042
Total Events$1,145,546$114,554$334,885$-220,331
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
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 11

“The 990 is reviewed by the finance committee of the board of directors, the executive director, and director of operations.”

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

“At the beginning of each fiscal year, all board members must sign a copy of the conflict of interest policy and return it to the executive director. This policy requires them to notify the organization of any potential conflicts that may exist in their role as a member or the board of directors.”

Form 990, Part VI, Section B, Line 15

“Executive compensation is reviewed and approved by the finance committee from the board of directors. The entire board will receive a final vote.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request. There is a plan to have a summary annual financial statement on the organization's website.”

Filing and Contact Details

Filer

EIN
34-1879035
Phone
2165959546

Signing Officer

Name
Eileen Saffran
Title
Chief Executive Officer
Phone
2165959546
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Saffran
Formed
1999
Legal Domicile
Oh
Voting Board Members
36
Independent Board Members
36
Employees
23
Volunteers
325

Preparer

Preparer
Susan D Krantz
Phone
2168310733
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process used by the committee that assumes responsibility for oversight of the audit of the financial statements and selection of the independent auditor has not changed from the prior year.”

Raw XML AppendixShowing 400 of 718 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/Desc0THE GATHERING PLACE IS A CARING COMMUNITY THAT SUPPORTS, EDUCATES AND EMPOWERS INDIVIDUALS AND FAMILIES TOUCHED BY CANCER THROUGH PROGRAMS AND SERVICES PROVIDED FREE OF CHARGE. THE PROGRAMS AND SERVICES ARE FOR CHILDREN AND ADULTS REGARDLESS OF RACE, GENDER, RELIGION AND SOCIO-ECONOMIC STATUS. THEY INCLUDE BUT ARE NOT LIMITED TO: SUPPORT GROUPS FOR A VARIETY OF DIFFERENT CANCER DIAGNOSES, NUTRITIONAL AND MEDICAL BILL CONSULTATION, GUIDED IMAGERY, TAI CHI, YOGA, MASSAGE, REIKI, REFLEXOLOGY, ART AND HORTICULTURE THERAPY, LABYRINTH MEDITATIVE WALKS, A FULL ARRAY OF CHILDREN'S AND FAMILY SUPPORT PROGRAMS, HEALTHY COOKING CLASSES, LECTURES FROM HEALTHCARE PROFESSIONALS, SPEAKER'S BUREAU AND A LENDING LIBRARY WITH A FULL-TIME MEDICAL LIBRARIAN. ADDITIONALLY, THE GATHERING PLACE HAS A PROGRAMMATIC HEALING GARDEN TO PROVIDE ITS PROGRAMS AND SERVICES EXTERNALLY AS WELL AS INTERNALLY. THE GATHERING PLACE HAS SERVED OVER 29,900 DIFFERENT PEOPLE CONSTITUTING OVER 229,400 VISITS TO DATE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt33MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt35MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt36MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt37MEMBER
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,325,536
Liabilities
$51,373
Net assets
$7,274,163
Revenue
$2,687,259
Expenses
$2,345,731
Net income
$341,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.94$0.28$9.65$2.50$2.85$0.35
2023Detailed filing. Detailed filing data is available for this year.$9.65$0.37$9.28$2.43$2.66$0.23
2022Detailed filing. Detailed filing data is available for this year.$9.27$0.05$9.21$2.81$2.42$0.39
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.29$10.4$2.24$2.18$0.06
2020Detailed filing. Detailed filing data is available for this year.$9.52$0.41$9.11$3.00$2.46$0.54
2019Detailed filing. Detailed filing data is available for this year.$9.02$0.47$8.54$2.41$2.34$0.07
2018Detailed filing. Detailed filing data is available for this year.$8.59$0.10$8.49$2.40$2.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$8.57$0.28$8.29$3.09$2.33$0.76
2016Detailed filing. Detailed filing data is available for this year.$7.42$0.08$7.34$2.55$2.41$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.39$0.13$7.26$2.49$2.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.33$0.05$7.27$2.69$2.35$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.33$6.59$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.04$6.53$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.05$6.55$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.06$5.93$1.94