Civic Intelligence

Above and Beyond Cancer Inc

EIN 45-3951308 • 501(c)3 • West Des Moines, IA

Profile

Above + beyond cancer's mission is to elevate the mind, body and spirit of patients, survivors and caregivers throughout the cancer journey.

1305 50th StreetWest Des Moines, IA 50266

aboveandbeyondcancer.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$132,006

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

40%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$860,560

Up $244,199 (+40%) from 2023

Liabilities

Up

$50,457

Up $32,843 (+186%) from 2023

Net Assets

Up

$810,103

Up $211,356 (+35%) from 2023

Revenue

Up

$1,105,534

Up $179,951 (+19%) from 2023

Expenses

Up

$895,676

Up $48,981 (+5.8%) from 2023

Net Income

Up

$209,858

Up $130,970 (+166%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2012: $15,954Liabilities 2012: $201,240Net Assets 2012: -$185,2862012Assets 2013: $52,506Liabilities 2013: $194,443Net Assets 2013: -$141,9372013Assets 2014: $15,694Liabilities 2014: $149,434Net Assets 2014: -$133,7402014Assets 2015: $39,786Liabilities 2015: $117,949Net Assets 2015: -$78,1632015Assets 2016: $74,575Liabilities 2016: $52,619Net Assets 2016: $21,9562016Assets 2017: $97,147Liabilities 2017: $3,569Net Assets 2017: $93,5782017Assets 2018: $79,899Liabilities 2018: $9,404Net Assets 2018: $70,4952018Assets 2019: $96,894Liabilities 2019: $4,454Net Assets 2019: $92,4402019Assets 2020: $188,710Liabilities 2020: $30,463Net Assets 2020: $158,2472020Assets 2021: $516,683Liabilities 2021: $21,416Net Assets 2021: $495,2672021Assets 2022: $571,966Liabilities 2022: $54,423Net Assets 2022: $517,5432022Assets 2023: $616,361Liabilities 2023: $17,614Net Assets 2023: $598,7472023Assets 2024: $860,560Liabilities 2024: $50,457Net Assets 2024: $810,1032024

Highlighted filing

2024

Assets$860,560
Liabilities$50,457
Net Assets$810,103

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $464,586Expenses 2012: $563,646Net Income 2012: -$99,0602012Revenue 2013: $601,753Expenses 2013: $558,203Net Income 2013: $43,5502013Revenue 2014: $267,251Expenses 2014: $259,054Net Income 2014: $8,1972014Revenue 2015: $286,663Expenses 2015: $231,086Net Income 2015: $55,5772015Revenue 2016: $481,238Expenses 2016: $381,168Net Income 2016: $100,0702016Revenue 2017: $249,712Expenses 2017: $178,979Net Income 2017: $70,7332017Revenue 2018: $404,735Expenses 2018: $427,625Net Income 2018: -$22,8902018Revenue 2019: $422,330Expenses 2019: $403,168Net Income 2019: $19,1622019Revenue 2020: $467,846Expenses 2020: $403,846Net Income 2020: $64,0002020Revenue 2021: $821,530Expenses 2021: $487,258Net Income 2021: $334,2722021Revenue 2022: $650,212Expenses 2022: $628,650Net Income 2022: $21,5622022Revenue 2023: $925,583Expenses 2023: $846,695Net Income 2023: $78,8882023Revenue 2024: $1,105,534Expenses 2024: $895,676Net Income 2024: $209,8582024

Highlighted filing

2024

Revenue$1,105,534
Expenses$895,676
Net Income$209,858

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.05$0.81$1.11$0.90$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.60$0.93$0.85$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.52$0.65$0.63$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.50$0.82$0.49$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$0.47$0.40$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.09$0.42$0.40$0.02
2018Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.40$0.43$0.02
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.25$0.18$0.07
2016Summary only. Only limited summary data is available for this year.$0.07$0.05$0.02$0.48$0.38$0.10
2015Summary only. Only limited summary data is available for this year.$0.04$0.12$0.08$0.29$0.23$0.06
2014Summary only. Only limited summary data is available for this year.$0.02$0.15$0.13$0.27$0.26$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.19$0.14$0.60$0.56$0.04
2012Summary only. Only limited summary data is available for this year.$0.02$0.20$0.19$0.46$0.56$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 2, 2025
Return Version
2024v5.2
Gross Receipts
$1,182,531
Mission and Program Overview

Mission

Above Beyond Cancer is elevating the lives of those touched by cancer to create a healthier world. The organization pursues this mission through programs that support cancer survivors and their families.

Above + beyond cancer's mission is to elevate the mind, body and spirit of patients, survivors and caregivers throughout the cancer journey. The organization provides 20+ mind, body and spirit centered evidence-based programs, special events, unique adventure fitness opportunities and one transformational journey each year; as well as coordinate hotel rooms for patients during treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$553,846$753,455▲ $199,609
Prepaid Expenses and Deferred Charges$2,396$59,690▲ $57,294
Investments in Publicly Traded Securities$35,119$45,415▲ $10,296
Accounts Receivable$25,000$2,000▼ $23,000
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$616,361$860,560▲ $244,199
Liabilities
Accounts Payable and Accrued Expenses$17,614$26,959▲ $9,345
Deferred Revenue-$23,498-
Total Liabilities$17,614$50,457▲ $32,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$543,630$714,745▲ $171,115
Net Assets With Donor Restrictions$55,117$95,358▲ $40,241
Total Net Assets Fund Balance$598,747$810,103▲ $211,356
Total Liabilities and Net Assets / Fund Balance$616,361$860,560▲ $244,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,648$6,648

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$35,119$10,000▲ $2,051-$45,415
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Van HeukelomProgram DirectorFT$126,929$5,077$132,006
Alissa MckinneyExecutive DirectorFT$119,058$4,762$123,820

Board Members and Trustees

NameTitle
Becky MoomeyBoard Chair
Cheryl HardingVice Chair
Chris CostaDirector
Chuck CutlerDirector
Diane CutlerDirector
Dr Amy HughesDirector
Dr Andy NishDirector
Dr Jeff NicholsDirector
Erin SawhillDirector
Jenna KnoxDirector
Kelly SchallDirector
Kevin KannDirector
Lyndi Buckingham-schuttDirector
Michael ZimmermanDirector
Morgan NewmanDirector
Rachel FyfeDirector
Rob DannaDirector
Shawn BurkeDirector
Tray WadeDirector
Dr Richard DemingFounder
Rick ExlineSecretary
Jason HerrigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,040,998
Program Service Revenue
$90,671
Investment Income
$13,906
Other Revenue
$-40,041
All Other Contributions
$819,777
Change in Net Assets
$209,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,105,284
Revenue Not Reported on Financial Statements
$250
Revenue Not Reported on Form 990
$78,346
Total Revenue per Audited Statements
$1,183,630
Total Revenue per Form 990
$1,105,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,546
Other Expenses$385,130
Total Fundraising Expense$172,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$156,770$37,146$61,910$255,826
Other Salaries and Wages$81,587$49,618$65,115$196,320
Fees for Services Other$91,367$12,935$1,572$105,874
Travel$93,108$531-$93,639
Other Employee Benefits$27,363$12,000$19,037$58,400
All Other Expenses$8,180$4,846$7,220$20,246
Office Expenses$4,488$4,522$7,817$16,827
Fees for Services Accounting-$15,000-$15,000
Occupancy-$9,000-$9,000
Information Technology$3,407$1,889$2,132$7,428
Other Expenses$4,744$973$2,777$4,744
Insurance$176$3,774-$3,950
Advertising$894$497-$1,391
Fees for Service Investment Mgmnt Fees-$250-$250
Total Functional Expenses$569,715$153,081$172,880$895,676

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$972,273
Total Expenses per Form 990$895,676
Expenses per Audited Statements$895,426
Expenses Not Reported on Form 990$76,847
Expenses Not Reported on Financial Statements$250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,847
Fundraising Gross Income$25,414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CELEBRATE! GALA$141,085$17,728$26,148$-8,420
Jump Event$101,495$5,186$29,929$-24,743
Total Events$246,635$25,414$76,847$-51,433
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 35% controlled entity
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
Yes
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, Section A, Line 2

Two members of the board of directors are husband and wife.

Form 990, Part VI, Section B, Line 11B

Draft copy of form 990 are provided to the board for review prior to filing.

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

Conflict of interest disclosures are required to be completed annually. Any potential conflicts are addressed by the board of directors on an as needed basis.

Form 990, Part VI, Section B, Line 15A

The board of directors approves executive director compensation based on market evaluation comparing other similar non-profit organizations in the geographical area based on total revenue.

Form 990, Part VI, Section C, Line 19

All appropriate documents and information returns are made available upon request.

Filing and Contact Details

Filer

Filer Name
Above and Beyond Cancer Inc
EIN
45-3951308
Phone
5157701426
Address
1305 50TH STREET, WEST DES MOINES, IA 50266

Signing Officer

Name
Alissa Mckinney
Title
Executive Director
Phone
5152070036
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alissa Mckinney
Formed
2011
Legal Domicile
Ia
Voting Board Members
23
Independent Board Members
23
Employees
4
Volunteers
46

Preparer

Firm
Denman CPA Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Steve Schweizer
Phone
5152258400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 2,621. Management and general expenses 11,208. Fundraising expenses 0. Total expenses 13,829. Hiking guides: program service expenses 71,158. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,158. Human resources: program service expenses 2,288. Management and general expenses 1,727. Fundraising expenses 1,572. Total expenses 5,587. Instructors: program service expenses 15,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,300.

FORM 990, PART XII, LINE 2C:

No changes from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is generally exempt from income taxes under section 501(c)(3) of the internal revenue code. However, the organization is required to pay income taxes on net income of activities unrelated to its exempt purpose. Interest and penalties associated with income tax matters would be presented as components of income tax expense. There were no income tax, interest or penalty charges during 2024 and 2023. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosures in the financial statements. The organization is subject to routine audits by tax authorities; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for years prior to 2021.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 76,847.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 76,847.

Raw XML AppendixShowing 400 of 642 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/ActivityOrMissionDesc0ABOVE + BEYOND CANCER'S MISSION IS TO ELEVATE THE MIND, BODY AND SPIRIT OF PATIENTS, SURVIVORS AND CAREGIVERS THROUGHOUT THE CANCER JOURNEY. THE ORGANIZATION PROVIDES 20+ MIND, BODY AND SPIRIT CENTERED EVIDENCE-BASED PROGRAMS, SPECIAL EVENTS, UNIQUE ADVENTURE FITNESS OPPORTUNITIES AND ONE TRANSFORMATIONAL JOURNEY EACH YEAR; AS WELL AS COORDINATE HOTEL ROOMS FOR PATIENTS DURING TREATMENT.
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IRS990/Desc0ABOVE + BEYOND CANCER DELIVERED ON OUR MISSION OF ELEVATING THE MIND, BODY AND SPIRIT OF PATIENTS, SURVIVORS AND CAREGIVERS THROUGHOUT THE CANCER JOURNEY BY AGAIN EXPANDING OUR WEEKLY PROGRAMS AND PROVIDING NEW OPPORTUNITIES FOR CANCER SURVIVORS AND CAREGIVERS TO GROW AND STRENGTHEN IN MIND, BODY, AND SPIRIT. THE STAPLES OF OUR WEEKLY OPTIMAL LIVING PROGRAMS INCLUDED TOTAL TRAINING, YOGA, MEDITATION, URBAN POLE WALKING, TAI CHI, INDOOR CYCLING, AQUATICS, KINSTRETCH, AND RECOVERY AND BEYOND. BIKE CLUB AND HIKE + YOGA ARE TWO WAYS WE GET SURVIVORS AND CAREGIVERS OUT INTO NATURE TO ENJOY ALL OF THE AVAILABLE BENEFITS. WE HAVE EXPANDED OUR YOUNG ADULT PROGRAMS TO ENGAGE YOUNG ADULT SURVIVORS IN ACTIVITIES EACH MONTH. OUR WEEKLY CANCER EDUCATION SERIES AND COOKING & NUTRITION CLASSES CONTINUED TO BE RECORDED AND AVAILABLE BY PODCAST AND ON THE ABOVE + BEYOND CANCER YOUTUBE CHANNEL. ABOVE + BEYOND CANCER HOSTED OUR FIRST EVER RIDE IN THE PARK EVENT WHERE HUNDREDS OF PARTICIPANTS GATHERED FOR A BIKE RIDE THROUGH WATER WORKS PARK WITH LIVE MUSIC AND ENTERTAINMENT, OUR ANNUAL FUR RIDE, AS WELL AS THE CELEBRATE! EVENT THAT WAS HELD IN DOWNTOWN DES MOINES.
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IRS990/Form990PartVIISectionAGrp/PersonNm21TRAY WADE
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IRS990/MissionDesc0ABOVE + BEYOND CANCER'S MISSION IS TO ELEVATE THE MIND, BODY AND SPIRIT OF PATIENTS, SURVIVORS AND CAREGIVERS THROUGHOUT THE CANCER JOURNEY.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112109
IRS990/ProgSrvcAccomActy2Grp/Desc0ABOVE + BEYOND CANCER'S HOTEL PROGRAM PROVIDES ACCESSIBILITY TO AND INCREASES THE LIKELIHOOD PATIENTS CAN COMPLETE TREATMENT, EVEN WHEN THEY MIGHT BE HOURS AWAY FROM THEIR TREATMENT CENTER. THE HOTEL PROGRAM PROVIDES FREE LODGING TO CANCER PATIENTS WHO MUST TRAVEL AT LEAST 50 MILES TO THEIR TREATMENT CENTER AND CANNOT AFFORD A PLACE TO STAY. IN 2024, ABOVE + BEYOND CANCER PROVIDED 815 NIGHTS OF LODGING TO CANCER PATIENTS AND CAREGIVERS THROUGHOUT IOWA AND THE MAYO CLINIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108768
IRS990/ProgSrvcAccomActy3Grp/Desc0ABOVE + BEYOND CANCER TRANSFORMATIONAL JOURNEYS PROVIDE CANCER SURVIVORS AND CAREGIVERS OPPORTUNITIES TO TRAVEL THE GLOBE CHALLENGING THEMSELVES BOTH PHYSICALLY AND MENTALLY. ABOVE + BEYOND CANCER PROVIDES DOMESTIC AND INTERNATIONAL JOURNEYS THAT ALLOW PARTICIPANTS TO BOND WITH OTHERS DEALING WITH CANCER, PROVIDING SUPPORT WHEN NEEDED AND BEING SUPPORTED AS WELL. IN 2024, ABOVE + BEYOND CANCER TOOK 18 CANCER SURVIVORS AND CAREGIVERS TO CLIMB THE UPPER PORTION OF THE APPALACHIAN TRAILS IN NEW HAMPSHIRE AND MAINE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091569
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0130708
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IRS990/PYInvestmentIncomeAmt09043
IRS990/PYOtherExpensesAmt0440126

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