Civic Intelligence

Shaw Outreach Team

990 • Fiscal year 2013 • EIN 38-3710853

Nov 01, 2012 to Oct 31, 2013 • Filed on Sep 15, 2014

PO Box 40000SuiteVail, CO 81658
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

99th percentile

999%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Up

$261,365

Up $101,099 (+63%) from 2012

Net Assets

Up

$261,365

Up $101,099 (+63%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$218,685

Up $198,779 (+999%) from 2012

Expenses

Up

$117,586

Up $103,746 (+750%) from 2012

Net Income

Up

$101,099

Up $95,033 (+1567%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $459,759Liabilities 2010: $0Net Assets 2010: $459,7592010Assets 2011: $154,200Liabilities 2011: $0Net Assets 2011: $154,2002011Assets 2012: $160,266Liabilities 2012: $0Net Assets 2012: $160,2662012Assets 2013: $261,365Liabilities 2013: $0Net Assets 2013: $261,3652013Assets 2014: $180,306Liabilities 2014: $0Net Assets 2014: $180,3062014Assets 2015: $558,679Liabilities 2015: $2,936Net Assets 2015: $555,7432015Assets 2016: $230,693Liabilities 2016: $3,640Net Assets 2016: $227,0532016Assets 2017: $166,031Liabilities 2017: $0Net Assets 2017: $166,0312017Assets 2018: $133,682Liabilities 2018: $0Net Assets 2018: $133,6822018Assets 2019: $226,818Liabilities 2019: $0Net Assets 2019: $226,8182019

Highlighted filing

2013

Assets$261,365
Liabilities$0
Net Assets$261,365

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $740,5002010Expenses 2011: $379,6772011Revenue 2012: $19,906Expenses 2012: $13,840Net Income 2012: $6,0662012Revenue 2013: $218,685Expenses 2013: $117,586Net Income 2013: $101,0992013Revenue 2014: $89,359Expenses 2014: $141,215Net Income 2014: -$51,8562014Revenue 2015: $397,392Expenses 2015: $21,955Net Income 2015: $375,4372015Revenue 2016: $109,126Expenses 2016: $437,816Net Income 2016: -$328,6902016Revenue 2017: $145,118Expenses 2017: $206,140Net Income 2017: -$61,0222017Revenue 2018: $116,936Expenses 2018: $149,285Net Income 2018: -$32,3492018Revenue 2019: $98,043Expenses 2019: $4,907Net Income 2019: $93,1362019

Highlighted filing

2013

Revenue$218,685
Expenses$117,586
Net Income$101,099
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Sep 15, 2014
Return Version
2012v2.3
Gross Receipts
$271,725
Mission and Program Overview

Mission

The shaw outreach team is a volunteer organization that supports the patients and programs of the shaw regional cancer center and jack's place, a cancer caring house adjacent to the shaw regional cancer center, located in edwards, colorado. The shaw outreach team raises funds to support the continuing operations and capital requirements of the shaw regional cancer center.

Major Activities

Activity 2
In Fiscal year 2013, SOT contributed $100,000 towards the purchase and installation of a Linear Accelerator for the Shaw Cancer Center.
Activity 3
Jack's Place, a cancer caring house adjacent to the Shaw Regional Cancer Center located in Edwards, Colorado provides overnight accommodations for cancer patients and their caregivers while they receive treatment at the Shaw Regional Cancer Center. During fiscal year 2013, Jack's Place provided 860 guest nights. Jack's Place also has programs that allow both patients and their caregivers to experience a more supportive experience during their stay. These programs include: yoga classes, support groups, nutritional cooking classes, and cancer specific massage therapy sessions.
Filing and Contact Details

Filer

EIN
38-3710853
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IRS990/Activity3/Description0Jack's Place, a cancer caring house adjacent to the Shaw Regional Cancer Center located in Edwards, Colorado provides overnight accommodations for cancer patients and their caregivers while they receive treatment at the Shaw Regional Cancer Center. During fiscal year 2013, Jack's Place provided 860 guest nights. Jack's Place also has programs that allow both patients and their caregivers to experience a more supportive experience during their stay. These programs include: yoga classes, support groups, nutritional cooking classes, and cancer specific massage therapy sessions.
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IRS990/Description0Formed in 2004, the Shaw Outreach Team spearheaded a $4.7 million fund raising effort to build Jack's Place, a cancer caring house located adjacent to the Shaw Regional Cancer Center in Edwards Colorado. Subsequently, SOT raised $2.4 million for the purchase and installation of a PET/CT scanner located at the Shaw Regional Cancer Center. Additional fund raising since has contributed towards a new tissue analyzer, linear accelerator, and 3D tomosynthesis machine.
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IRS990/MissionDescription0THE SHAW OUTREACH TEAM IS A VOLUNTEER ORGANIZATION THAT SUPPORTS THE PATIENTS AND PROGRAMS OF THE SHAW REGIONAL CANCER CENTER AND JACK'S PLACE, A CANCER CARING HOUSE ADJACENT TO THE SHAW REGIONAL CANCER CENTER, LOCATED IN EDWARDS, COLORADO. THE SHAW OUTREACH TEAM RAISES FUNDS TO SUPPORT THE CONTINUING OPERATIONS AND CAPITAL REQUIREMENTS OF THE SHAW REGIONAL CANCER CENTER.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Compensation is paid through a related entity, Vail Clinic, Inc. Please see Schedule O, Part VI, line 15a narrative for compensation determination for executives. Compensation for Doris Kirchner and Jack Eck are for their services as employees of Vail Clinic, Inc.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1Doris Kirchner participated in a SERP during the year. The 457(f) amount was 28,000 and vesting of percentages specified in the written agreement occurs on October 1 of each year.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Executive compensation
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1457(f) Plan
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Schedule J, Part I, Line 3
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1SCHEDULE J, PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Jack Eck
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Doris Kirchner
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs019011
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs122319
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs020722
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs167889
IRS990ScheduleJ/Form990ScheduleJPartII/Title0Board member
IRS990ScheduleJ/Form990ScheduleJPartII/Title1Board Member
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0270395
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1672635
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false

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