Civic Intelligence

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990EZ • Fiscal year 2011 • EIN 34-1974654

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 11, 2012

PO Box 202481224
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

42nd percentile

-5.5%

Faster revenue growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$40,802

Up $5,900 (+17%) from 2010

Net Assets

Up

$40,554

Up $5,892 (+17%) from 2010

Liabilities

Up

$248

Up $8 (+3.3%) from 2010

Revenue

Down

$51,978

Down $3,053 (-5.5%) from 2010

Expenses

Down

$46,086

Down $12,194 (-21%) from 2010

Net Income

Up

$5,892

Up $9,141 (+281%) from 2010

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $34,902Liabilities 2010: $240Net Assets 2010: $34,6622010Assets 2011: $40,802Liabilities 2011: $248Net Assets 2011: $40,5542011Assets 2012: $33,561Liabilities 2012: $308Net Assets 2012: $33,2532012Assets 2013: $31,986Liabilities 2013: $203Net Assets 2013: $31,7832013Assets 2014: $48,836Liabilities 2014: $538Net Assets 2014: $48,2982014Assets 2015: $67,340Liabilities 2015: $1,468Net Assets 2015: $65,8722015Assets 2016: $56,779Liabilities 2016: $1,959Net Assets 2016: $54,8202016Assets 2017: $94,968Liabilities 2017: $3,102Net Assets 2017: $91,8662017Assets 2018: $121,176Liabilities 2018: $10,340Net Assets 2018: $110,8362018Assets 2019: $117,668Liabilities 2019: $7,322Net Assets 2019: $110,3462019Assets 2020: $228,176Liabilities 2020: $17,872Net Assets 2020: $210,3042020Assets 2021: $370,654Liabilities 2021: $18,039Net Assets 2021: $352,6152021Assets 2022: $403,968Liabilities 2022: $39,418Net Assets 2022: $364,5502022Assets 2023: $394,582Liabilities 2023: $10,242Net Assets 2023: $384,3402023Assets 2024: $528,632Liabilities 2024: $21,874Net Assets 2024: $506,7582024

Highlighted filing

2011

Assets$40,802
Liabilities$248
Net Assets$40,554

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $55,031Expenses 2010: $58,280Net Income 2010: -$3,2492010Revenue 2011: $51,978Expenses 2011: $46,086Net Income 2011: $5,8922011Revenue 2012: $58,756Expenses 2012: $66,057Net Income 2012: -$7,3012012Revenue 2013: $53,893Expenses 2013: $55,363Net Income 2013: -$1,4702013Revenue 2014: $93,506Expenses 2014: $76,991Net Income 2014: $16,5152014Revenue 2015: $100,465Expenses 2015: $82,891Net Income 2015: $17,5742015Revenue 2016: $107,342Expenses 2016: $118,394Net Income 2016: -$11,0522016Revenue 2017: $166,974Expenses 2017: $129,928Net Income 2017: $37,0462017Revenue 2018: $221,070Expenses 2018: $196,238Net Income 2018: $24,8322018Revenue 2019: $198,882Expenses 2019: $204,741Net Income 2019: -$5,8592019Revenue 2020: $337,939Expenses 2020: $253,581Net Income 2020: $84,3582020Revenue 2021: $456,385Expenses 2021: $314,033Net Income 2021: $142,3522021Revenue 2022: $450,528Expenses 2022: $438,593Net Income 2022: $11,9352022Revenue 2023: $550,675Expenses 2023: $538,424Net Income 2023: $12,2512023Revenue 2024: $640,803Expenses 2024: $543,385Net Income 2024: $97,4182024

Highlighted filing

2011

Revenue$51,978
Expenses$46,086
Net Income$5,892
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide support to cancer patients in need of financial assistance and counseling at no cost.

Filing and Contact Details

Filer

EIN
34-1974654
Raw XML Appendix189 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.

Path#Value
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CompensationExplanation/Compensation/PersonName1MARY MIKE HALEY
CompensationExplanation/Compensation/PersonName2MELISSA CUNNINGHAM
CompensationExplanation/Compensation/PersonName3JEN LAEMMEL
CompensationExplanation/Compensation/PersonName4GWEN DES COGNETS
CompensationExplanation/Compensation/PersonName5DANA ZOBS
CompensationExplanation/Compensation/PersonName6ANNIE COBURN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033383
IRS990EZ/CashSavingsAndInvestments/EOY039615
IRS990EZ/ContributionsGiftsGrantsEtc051889
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/ExcessOrDeficitForYear05892
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IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/InvestmentIncome089
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode281224
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode381224
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode481224
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode581224
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode681224
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation27515
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SARAH MCALLISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY MIKE HALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELISSA CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEN LAEMMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GWEN DES COGNETS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DANA ZOBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANNIE COBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01519
IRS990EZ/OtherAssetsTotal/EOY01187
IRS990EZ/OtherExpensesTotal021151
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT TO CANCER PATIENTS IN NEED OF FINANCIAL ASSISTANCE AND COUNSELING AND NO COST.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES FINANCIAL ASSISTANCE AND COUNSELING TO CANCER PATIENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040837
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08090
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0240
IRS990EZ/SumOfTotalLiabilities/EOY0248
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2024
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CRESTED BUTTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081224
IRS990EZ/TheBooksAreInCareOf/NamePerson0MELISSA CUNNINGHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09709018906
IRS990EZ/TotalAssets/BOY034902
IRS990EZ/TotalAssets/EOY040802
IRS990EZ/TotalExpenses046086
IRS990EZ/TotalProgramServiceExpenses040837
IRS990EZ/TotalRevenue051978
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear051889
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year054835
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years060801
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027007
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years070345
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0264877
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear089
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0196
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0420
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0705
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99680
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090265582
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 3,058 OFFICE EXPENSE 716 ASSISANCE TO INDIVIDUALS 17,045 NON-INVESTMENT DEPRECIATION 332 TOTAL 21,151
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE AND FIXTURES 2,018 2,018 LESS ACCUMULATED DEPRECIATION 499 831 TOTAL 1,519 1,187
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 240 248
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE SUPPORT TO CANCER PATIENTS IN NEED OF FINANCIAL ASSISTANCE AND COUNSELING AND NO COST.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341974654
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ReturnHeader/Filer/USAddress/ZIPCode081224
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-11
ReturnHeader/Officer/Name0MELISSA CUNNINGHAM
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-06-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEWITT ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 486
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0812300486
ReturnHeader/Preparer/Name0NIKKI HEWITT
ReturnHeader/Preparer/Phone09706416100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-18T16:54:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.29$0.22$5.07$6.41$5.43$0.97
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.10$3.84$5.51$5.38$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.39$3.65$4.51$4.39$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.18$3.53$4.56$3.14$1.42
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.18$2.10$3.38$2.54$0.84
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.10$1.99$2.05$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.10$1.11$2.21$1.96$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$1.67$1.30$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.07$1.18$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$1.00$0.83$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.94$0.77$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.54$0.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.33$0.59$0.66$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.52$0.46$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.55$0.58$0.03