Civic Intelligence

My Breast Cancer Support

990 • Fiscal year 2017 • EIN 43-2072206

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

PO Box 1576Portsmouth, NH 03802

(603) 759-5640

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$64,617

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$196,924

Up $8,110 (+4.3%) from 2016

Net Assets

Up

$195,060

Up $6,246 (+3.3%) from 2016

Liabilities

Up

$1,864

Up $1,864 from 2016

Revenue

Down

$225,301

Down $38,865 (-15%) from 2016

Expenses

Down

$219,055

Down $7,775 (-3.4%) from 2016

Net Income

Down

$6,246

Down $31,090 (-83%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $15,457Net Assets 2010: $15,4572010Assets 2011: $13,357Net Assets 2011: $13,3572011Assets 2012: $33,042Liabilities 2012: $02012Assets 2013: $77,426Net Assets 2013: $77,4262013Assets 2014: $99,691Net Assets 2014: $99,6912014Assets 2015: $151,478Liabilities 2015: $0Net Assets 2015: $151,4782015Assets 2016: $188,814Liabilities 2016: $0Net Assets 2016: $188,8142016Assets 2017: $196,924Liabilities 2017: $1,864Net Assets 2017: $195,0602017Assets 2018: $200,959Liabilities 2018: $8,732Net Assets 2018: $192,2272018Assets 2019: $231,212Liabilities 2019: $1,220Net Assets 2019: $229,9922019Assets 2020: $276,428Liabilities 2020: $29,922Net Assets 2020: $246,5062020Assets 2021: $380,997Liabilities 2021: $30,397Net Assets 2021: $350,6002021Assets 2022: $319,515Liabilities 2022: $13,045Net Assets 2022: $306,4702022Assets 2023: $342,534Liabilities 2023: $7,297Net Assets 2023: $335,2372023Assets 2024: $574,241Liabilities 2024: $22,002Net Assets 2024: $552,2392024Assets 2025: $771,753Liabilities 2025: $5,624Net Assets 2025: $766,1292025

Highlighted filing

2017

Assets$196,924
Liabilities$1,864
Net Assets$195,060

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $63,212Expenses 2010: $53,974Net Income 2010: $9,2382010Revenue 2011: $85,613Expenses 2011: $87,713Net Income 2011: -$2,1002011Revenue 2012: $105,843Expenses 2012: $86,158Net Income 2012: $19,6852012Revenue 2013: $157,772Expenses 2013: $113,388Net Income 2013: $44,3842013Revenue 2014: $158,020Expenses 2014: $135,755Net Income 2014: $22,2652014Revenue 2015: $203,788Expenses 2015: $146,516Net Income 2015: $57,2722015Revenue 2016: $264,166Expenses 2016: $226,830Net Income 2016: $37,3362016Revenue 2017: $225,301Expenses 2017: $219,055Net Income 2017: $6,2462017Revenue 2018: $248,151Expenses 2018: $250,984Net Income 2018: -$2,8332018Revenue 2019: $302,763Expenses 2019: $264,998Net Income 2019: $37,7652019Revenue 2020: $249,573Expenses 2020: $233,059Net Income 2020: $16,5142020Revenue 2021: $346,566Expenses 2021: $242,472Net Income 2021: $104,0942021Revenue 2022: $336,504Expenses 2022: $380,634Net Income 2022: -$44,1302022Revenue 2023: $395,266Expenses 2023: $366,499Net Income 2023: $28,7672023Revenue 2024: $675,352Expenses 2024: $458,350Net Income 2024: $217,0022024Revenue 2025: $827,530Expenses 2025: $613,640Net Income 2025: $213,8902025

Highlighted filing

2017

Revenue$225,301
Expenses$219,055
Net Income$6,246
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.2
Gross Receipts
$247,961
Mission and Program Overview

Mission

To care and support those individuals suffering from breast cancer and its effects on daily living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$188,814$195,060▲ $6,246
Savings and Temporary Cash Investments$100,805$100,906▲ $101
Cash and Non-Interest-Bearing Accounts$87,849$95,948▲ $8,099
Land, Buildings, and Equipment, Net$160$70▼ $90
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$188,814$196,924▲ $8,110
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,864-
Total Liabilities$0$1,864▲ $1,864
Net Assets / Fund Balance
Total Net Assets Fund Balance$188,814$195,060▲ $6,246
Total Liabilities and Net Assets / Fund Balance$188,814$196,924▲ $8,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70$710$780
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennie HalsteadExecutive DirectorPT$64,617$64,617

Board Members and Trustees

NameTitle
Ashley ChamberlainChairman
Amy HowardDirector
Geri MurphyDirector
Gi IndoccioDirector
Tegan BeyerDirector
Teresa HemenwaySecretary
Tracy MattesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,621
Program Service Revenue
$0
Investment Income
$101
Other Revenue
$80,579
All Other Contributions
$74,880
Change in Net Assets
$6,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,758
Salaries, Compensation, and Employee Benefits$78,977
Total Fundraising Expense$57,233
Grants and Similar Amounts Paid$6,320
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,454$8,770$30,393$64,617
Other Salaries and Wages$3,180-$5,294$8,474
Grants to Domestic Orgs$6,320--$6,320
Payroll Taxes-$5,886-$5,886
Advertising-$2,000$2,317$4,317
Office Expenses-$3,272$785$4,057
Travel-$1,782$1,934$3,716
All Other Expenses-$3,106$477$3,583
Fees for Services Other-$2,693$828$3,521
Other Expenses$1,374$2,030$326$2,356
Insurance-$2,108-$2,108
Fees for Services Accounting-$1,695-$1,695
Depreciation Depletion-$90-$90
Total Functional Expenses$126,344$35,478$57,233$219,055
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Betty J Borry Breast CancerDurham, NH-Scholarships for Retreats$6,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,239
Fundraising Direct Expenses$22,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Pink$54,754$54,754$9,503$45,251
Evening by the Sea$48,485$48,485$13,157$35,328
Total Events$158,971$103,239$22,660$80,579
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

The tax return can be viewed by an officer or director at any time.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
My Breast Cancer Support
EIN
43-2072206
Phone
6037595640
Address
PO BOX 1576, PORTSMOUTH, NH 03802

Signing Officer

Name
Jennie Halstead
Title
Executive Director
Signed
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennie Halstead
Formed
2005
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
15

Preparer

Firm
Raiche & Company CPAs PA
Address
680 Central Ave, Dover, NH 03820
Preparer
Melanie a Dupuis CPA
Phone
6037428894
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05886
IRS990/PayrollTaxesGrp/TotalAmt05886
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JENNIE HALSTEAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PATIENT ASSISTANCE - THESE PROGRAMS BENEFIT NOT ONLY BREAST CANCER PATIENTS BUT THEIR CHILDREN WITH BOOKS AS WELL AS ITEMS TO HELP PATIENTS LIVE DAY TO DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024742
IRS990/ProgSrvcAccomActy3Grp/Desc0WELLNESS PROGRAM - A PROGRAM TO HELP PATIENTS WITH GENERAL WELLNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0264065
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0101
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0138098
IRS990/PYRevenuesLessExpensesAmt037336
IRS990/PYSalariesCompEmpBnftPaidAmt088732
IRS990/PYTotalExpensesAmt0226830
IRS990/PYTotalRevenueAmt0264166
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06246
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0188814
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0195060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100906
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0225302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0237784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01052490
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0277
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01057289
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0225302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199507
IRS990ScheduleA/Total509Grp/TotalAmt01057289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0225403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01057566
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055732
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt055732
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022660
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATE PINK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EVENING BY THE SEA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt055732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103239
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080579
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013157
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06320
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarships for Retreats
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Betty J Borry Breast Cancer
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt021 Littlehale Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Durham
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd003824
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN CAN BE VIEWED BY AN OFFICER OR DIRECTOR AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.72$0.06$7.66$8.28$6.14$2.14
2024Detailed filing. Detailed filing data is available for this year.$5.74$0.22$5.52$6.75$4.58$2.17
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.07$3.35$3.95$3.66$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.13$3.06$3.37$3.81$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.30$3.51$3.47$2.42$1.04
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.30$2.47$2.50$2.33$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.30$3.03$2.65$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.09$1.92$2.48$2.51$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.95$2.25$2.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$2.64$2.27$0.37
2015Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$2.04$1.47$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.58$1.36$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.58$1.13$0.44
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$1.06$0.86$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.86$0.88$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.63$0.54$0.09