Civic Intelligence

Cancer Support Community - Central Indiana Inc.

990 • Fiscal year 2016 • EIN 35-1902427

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

5150 W 71st StreetIndianapolis, IN 46268

(317) 257-1505

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.72x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$78,530

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.6%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

51%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,644,432

Down $186,569 (-6.6%) from 2015

Net Assets

Down

$2,089,386

Down $91,399 (-4.2%) from 2015

Liabilities

Down

$555,046

Down $95,170 (-15%) from 2015

Revenue

Up

$766,760

Up $258,249 (+51%) from 2015

Expenses

Up

$943,597

Up $174,679 (+23%) from 2015

Net Income

Up

-$176,837

Up $83,570 (+32%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,378,708Liabilities 2010: $572,782Net Assets 2010: $2,805,9262010Assets 2011: $3,127,995Liabilities 2011: $511,248Net Assets 2011: $2,616,7472011Assets 2015: $2,831,001Liabilities 2015: $650,216Net Assets 2015: $2,180,7852015Assets 2016: $2,644,432Liabilities 2016: $555,046Net Assets 2016: $2,089,3862016Assets 2017: $2,730,708Liabilities 2017: $541,524Net Assets 2017: $2,189,1842017Assets 2018: $2,422,918Liabilities 2018: $607,560Net Assets 2018: $1,815,3582018Assets 2019: $2,414,120Liabilities 2019: $635,330Net Assets 2019: $1,778,7902019Assets 2020: $2,472,518Liabilities 2020: $441,561Net Assets 2020: $2,030,9572020Assets 2021: $2,928,412Liabilities 2021: $490,220Net Assets 2021: $2,438,1922021Assets 2022: $2,665,790Liabilities 2022: $509,776Net Assets 2022: $2,156,0142022Assets 2023: $2,531,045Liabilities 2023: $692,504Net Assets 2023: $1,838,5412023Assets 2024: $2,323,682Liabilities 2024: $685,776Net Assets 2024: $1,637,9062024

Highlighted filing

2016

Assets$2,644,432
Liabilities$555,046
Net Assets$2,089,386

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $525,0122010Expenses 2011: $543,5252011Revenue 2015: $508,511Expenses 2015: $768,918Net Income 2015: -$260,4072015Revenue 2016: $766,760Expenses 2016: $943,597Net Income 2016: -$176,8372016Revenue 2017: $982,309Expenses 2017: $1,036,942Net Income 2017: -$54,6332017Revenue 2018: $847,393Expenses 2018: $1,121,295Net Income 2018: -$273,9022018Revenue 2019: $1,017,015Expenses 2019: $1,209,275Net Income 2019: -$192,2602019Revenue 2020: $1,321,695Expenses 2020: $1,241,410Net Income 2020: $80,2852020Revenue 2021: $2,021,254Expenses 2021: $1,697,413Net Income 2021: $323,8412021Revenue 2022: $1,918,727Expenses 2022: $2,164,488Net Income 2022: -$245,7612022Revenue 2023: $1,660,577Expenses 2023: $2,028,238Net Income 2023: -$367,6612023Revenue 2024: $1,587,358Expenses 2024: $1,828,764Net Income 2024: -$241,4062024

Highlighted filing

2016

Revenue$766,760
Expenses$943,597
Net Income-$176,837
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$957,000
Mission and Program Overview

Mission

Provides psychological and social support for people with cancer and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,829,137$1,781,316▼ $47,821
Investments Other Securities$815,291$776,947▼ $38,344
Prepaid Expenses and Deferred Charges$38,937$36,683▼ $2,254
Savings and Temporary Cash Investments$53,431$15,899▼ $37,532
Pledges and Grants Receivable$75,273$15,703▼ $59,570
Accounts Receivable$2,561--
Cash and Non-Interest-Bearing Accounts$371$1,884▲ $1,513
Total Assets$2,831,001$2,644,432▼ $186,569
Other Assets Total$16,000$16,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$422,007$408,577▼ $13,430
Deferred Revenue$164,263$82,907▼ $81,356
Accounts Payable and Accrued Expenses$63,946$63,562▼ $384
Total Liabilities$650,216$555,046▼ $95,170
Net Assets / Fund Balance
Unrestricted Net Assets$1,307,366$1,298,481▼ $8,885
Temporarily Rstr Net Assets$873,419$790,905▼ $82,514
Total Net Assets Fund Balance$2,180,785$2,089,386▼ $91,399
Total Liabilities and Net Assets / Fund Balance$2,831,001$2,644,432▼ $186,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,245,699$579,752$1,825,451
Land$524,200-$524,200
Equipment$11,417$70,998$82,415
Other Securities$3,676--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eric RichardsPresident &FT$78,530$78,530
Revenue and Support

Revenue Composition

Contributions and Grants
$489,386
Program Service Revenue
$900
Investment Income
$53
Other Revenue
$276,421
All Other Contributions
$489,386
Change in Net Assets
$-176,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,760
Revenue Not Reported on Form 990
$100,253
Total Revenue per Audited Statements
$867,013
Total Revenue per Form 990
$766,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$541,992
Other Expenses$401,605
Total Fundraising Expense$118,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,073$58,121$38,747$401,941
Current Officers, Directors, Trustees, and Key Employees$11,779$33,375$33,375$78,529
All Other Expenses$44,390$5,980$3,987$54,357
Office Expenses$39,836$7,589$5,059$52,484
Depreciation Depletion$38,198$7,278$4,852$50,328
Other Employee Benefits$16,602$8,301$8,301$33,204
Fees for Services Other$24,800$4,725$3,150$32,675
Payroll Taxes$21,493$4,095$2,730$28,318
Interest$17,084$3,255$2,170$22,509
Travel$20,903--$20,903
Insurance$14,971$2,853$1,901$19,725
Other Expenses$13,392$2,551$1,701$17,644
Fees for Services Accounting$6,186$1,178$786$8,150
Total Functional Expenses$667,935$157,061$118,601$943,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$958,412
Expenses per Audited Statements$943,597
Total Expenses per Form 990$943,597
Expenses Not Reported on Form 990$14,815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$466,661
Fundraising Direct Expenses$190,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Laughing Matter$337,751$337,751$1,075$336,676
Naiop$65,755$65,755-$65,755
Total Events$466,661$466,661$190,240$276,421
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
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, Page 6, Part VI, Line 11B

Form 990 is reviewed by the chief executive officer and the finance committee at least 30 days prior to filing with the internal revenue service. An electronic copy is subsequently sent out to all board members.

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

The organization consistently monitors and enforces compliance with the conflict of interest policy by being continuously monitored by the chairman of the board of trustees and discussed at annual board meetings. If conflicts arise prior to a meeting, they are reviewed by the chairman of the board of trustees to determine the method of resolving the conflict.

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

The finance committee reviews and approves all personnel compensation.

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

The finance committee reviews and approves all personnel compensation.

Form 990, Page 6, Part VI, Line 19

The public may request any report. Provision of the report to the public (except donors) will be reviewed on a case by case basis and may be subject to a printing and report generating fee.

Filing and Contact Details

Filer

Filer Name
Cancer Support Community - Central
EIN
35-1902427
Phone
3172571505
Address
5150 W 71ST STREET, INDIANAPOLIS, IN 46268

Signing Officer

Name
Eric Richards
Title
President & CEO
Phone
3172571505
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Richards
Formed
1993
Legal Domicile
In
Voting Board Members
23
Independent Board Members
23
Employees
13
Volunteers
60

Preparer

Firm
L M Henderson & Company Llp
Address
450 E 96TH ST STE 200, INDIANAPOLIS, IN 46240
Preparer
James J Cline
Phone
3175661000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Change in present value of trusts 85,438 other changes in net assets include the present value of a charitable lead unitrust under which monies are received annually for unrestricted use (85,438)

Financial Statement Notes

Schedule D, Page 3, Part X

Management evaluates all tax positions taken or expected to be taken on its annual information returns, including the position that the organization continues to qualify to be treated as a section 501(c)(3) organization for both federal and state purposes. The annual information returns for the organization are subject to examination by taxing authorities for a period of three years from the date they are filed. As of december 31, 2016, the tax years 2015, 2014, and 2013 remain subject to examination.

Schedule D, Page 4, Part XI, Line 2D

Change in present value of trusts 85,438

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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/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT &
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IRS990/FormationYr01993
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0957000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01901
IRS990/InsuranceGrp/ManagementAndGeneralAmt02853
IRS990/InsuranceGrp/ProgramServicesAmt014971
IRS990/InsuranceGrp/TotalAmt019725
IRS990/InterestGrp/FundraisingAmt02170
IRS990/InterestGrp/ManagementAndGeneralAmt03255
IRS990/InterestGrp/ProgramServicesAmt017084
IRS990/InterestGrp/TotalAmt022509
IRS990/InvestmentIncomeGrp/ExclusionAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0815291
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0776947
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0650750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01829137
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01781316
IRS990/LandBldgEquipCostOrOtherBssAmt02432066
IRS990/LegalDomicileStateCd0IN
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES PSYCHOLOGICAL AND SOCIAL SUPPORT FOR PEOPLE WITH CANCER AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0422007
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0408577
IRS990/NetAssetsOrFundBalancesBOYAmt02180785
IRS990/NetAssetsOrFundBalancesEOYAmt02089386
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0276421
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0276421
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt05059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07589
IRS990/OfficeExpensesGrp/ProgramServicesAmt039836
IRS990/OfficeExpensesGrp/TotalAmt052484
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016000
IRS990/OtherAssetsTotalGrp/EOYAmt016000
IRS990/OtherChangesInNetAssetsAmt085438
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08301
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08301
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033204
IRS990/OtherExpensesGrp/Desc0EQUIP LEASE AND MAINT
IRS990/OtherExpensesGrp/Desc1MARKETING & PUBLIC REL
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04786
IRS990/OtherExpensesGrp/FundraisingAmt14192
IRS990/OtherExpensesGrp/FundraisingAmt22864
IRS990/OtherExpensesGrp/FundraisingAmt31701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32551
IRS990/OtherExpensesGrp/ProgramServicesAmt037682
IRS990/OtherExpensesGrp/ProgramServicesAmt132994
IRS990/OtherExpensesGrp/ProgramServicesAmt222552
IRS990/OtherExpensesGrp/ProgramServicesAmt313392
IRS990/OtherExpensesGrp/TotalAmt049647
IRS990/OtherExpensesGrp/TotalAmt143471
IRS990/OtherExpensesGrp/TotalAmt229712
IRS990/OtherExpensesGrp/TotalAmt317644
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305073
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IRS990/PayrollTaxesGrp/FundraisingAmt02730
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04095
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036683
IRS990/PrincipalOfficerNm0ERIC RICHARDS
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0336907
IRS990/PYOtherRevenueAmt0169288
IRS990/PYRevenuesLessExpensesAmt0-260407
IRS990/PYSalariesCompEmpBnftPaidAmt0432011
IRS990/PYTotalExpensesAmt0768918
IRS990/PYTotalRevenueAmt0508511
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-176837
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015899
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,101,387
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01510535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045

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