Civic Intelligence

Cervical Cancer Prevention And

EIN 46-2408926 • 501(c)3 • Phoenix, AZ

Profile

Providing world relief and reducing human suffering as a result of hunger, poverty, disease, war, natural disasters, and other circumstances creating widespread human need and engaging in cancer prevention research, feeding, and food distribution activities for charitable classes of persons throughout the state of Arizona, the United States and appropriate foreign countries.

1741 West Rose Garden No 9Phoenix, AZ 85027

www.cervicalcancerpa.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-64%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

5th percentile

-95%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$12,348

Down $21,955 (-64%) from 2016

Liabilities

Down

$0

Down $50 (-100%) from 2016

Net Assets

Down

$12,348

Down $21,905 (-64%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Down

$99,424

Down $2,031,648 (-95%) from 2016

Expenses

Down

$113,553

Down $2,020,669 (-95%) from 2016

Net Income

Down

-$14,129

Down $10,979 (-349%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0Assets 2013: $10,655Liabilities 2013: $100Net Assets 2013: $10,5552013Assets 2014: $11,508Liabilities 2014: $100Net Assets 2014: $11,4082014Assets 2015: $45,871Liabilities 2015: $1,500Net Assets 2015: $44,3712015Assets 2016: $34,303Liabilities 2016: $50Net Assets 2016: $34,2532016Assets 2017: $12,348Liabilities 2017: $0Net Assets 2017: $12,3482017

Highlighted filing

2017

Assets$12,348
Liabilities$0
Net Assets$12,348
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $3,250,866Expenses 2013: $3,240,311Net Income 2013: $10,5552013Revenue 2014: $3,772,569Expenses 2014: $3,771,716Net Income 2014: $8532014Revenue 2015: $2,418,834Expenses 2015: $2,377,936Net Income 2015: $40,8982015Revenue 2016: $2,131,072Expenses 2016: $2,134,222Net Income 2016: -$3,1502016Revenue 2017: $99,424Expenses 2017: $113,553Net Income 2017: -$14,1292017

Highlighted filing

2017

Revenue$99,424
Expenses$113,553
Net Income-$14,129
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,348
Liabilities
$0
Net assets
$12,348
Revenue
$99,424
Expenses
$113,553
Net income
-$14,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.13$2.13$0.00
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.04$2.42$2.38$0.04
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$3.77$3.77$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$3.25$3.24$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$99,424
Mission and Program Overview

Mission

Providing world relief and reducing human suffering as a result of hunger, poverty, disease, war, natural disasters, and other circumstances creating widespread human need and engaging in cancer prevention research, feeding, and food distribution activities for charitable classes of persons throughout the state of Arizona, the United States and appropriate foreign countries.

Program Services

DescriptionGrantsExpenses
Collection and distribution of food and medical supplies to those in need, in addition to educating those persons on nutritional and medical issues relevant to cancer prevention.$109,316$110,666
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lon TaylorPresidentPT$0--
Beth GrangerVice President-$0--
Sherry KegelSecretary-$0--
Greg TaylorFormer PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Cervical Cancer Prevention and
EIN
46-2408926
Phone
6022412873
Address
1741 West Rose Garden No 9, Phoenix, AZ 85027

Signing Officer

Name
Greg Taylor
Title
President
Phone
6022412873
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
James E Raftery CPA PC
Address
606 N Stapley Drive, Mesa, AZ 85203
Preparer
Cynthia Williams EA
Phone
4808351040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Medical relief. Grantee Name: Esperanza de Vida. Grantee Address: Aldea Llano Verde, Rio Hando Zacapa, Guatemala, GUATEMALA. Property Description: Medical supplies. Method Used to Determine FMV: Fair market value. Book Value of Property: 21,596. Date of Gift: 09/30/17. Amount Given: 21,596.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Program support. Grantee Name: The 3000 Club. Grantee Address: 1741 W. Rose Garden Ln., Suite 9 Phoenix, AZ 85027. Property Description: Cash. Method Used to Determine Book Value: Cash. Book Value of Property: 26,000. Date of Gift: 09/30/17. Amount Given: 26,000.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Feeding program. Grantee Name: Various individuals. Property Description: 37,181 lbs. of fresh produce. Method Used to Determine FMV: Fair market value. Book Value of Property: 69,720. Date of Gift: 09/30/17. Amount Given: 61,720. Total included on Form 990-EZ, line 10: 109,316.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Accounting. Amount: 2,449. Description: Program implementation. Amount: 1,350. Description: Office expenses. Amount: 438. Total to Form 990-EZ, line 16: 4,237.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Allowance for uncollectible pledges. Amount: -7,776.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Pledges receivable, net. Beg. of Year Amount: 20,903. End of Year Amount: 11,662.”

Raw XML Appendix176 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lon Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beth Granger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sherry Kegel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Greg Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Former President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt011662
IRS990EZ/OtherChangesInNetAssetsAmt0-7776
IRS990EZ/OtherExpensesTotalAmt04237
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Providing world relief and reducing human suffering as a result of hunger, poverty, disease, war, natural disasters, and other circumstances creating widespread human need and engaging in cancer prevention research, feeding, and food distribution activities for charitable classes of persons throughout the state of Arizona, the United States and appropriate foreign countries.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Collection and distribution of food and medical supplies to those in need, in addition to educating those persons on nutritional and medical issues relevant to cancer prevention.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0109316
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110666
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0113553
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IRS990EZ/TotalRevenueAmt099424
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cervicalcancerpa.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Organization began operations in March 2013. Therefore, the 2012 column of Sch A, Part II, Section A and B reflects information for the short year (03/2013 - 09/2013).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Form 990, Sch A, Part IV
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02113310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02410235
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Medical relief. Grantee Name: Esperanza de Vida. Grantee Address: Aldea Llano Verde, Rio Hando Zacapa, Guatemala, GUATEMALA. Property Description: Medical supplies. Method Used to Determine FMV: Fair market value. Book Value of Property: 21,596. Date of Gift: 09/30/17. Amount Given: 21,596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Program support. Grantee Name: The 3000 Club. Grantee Address: 1741 W. Rose Garden Ln., Suite 9 Phoenix, AZ 85027. Property Description: Cash. Method Used to Determine Book Value: Cash. Book Value of Property: 26,000. Date of Gift: 09/30/17. Amount Given: 26,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Feeding program. Grantee Name: Various individuals. Property Description: 37,181 lbs. of fresh produce. Method Used to Determine FMV: Fair market value. Book Value of Property: 69,720. Date of Gift: 09/30/17. Amount Given: 61,720. Total included on Form 990-EZ, line 10: 109,316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounting. Amount: 2,449. Description: Program implementation. Amount: 1,350. Description: Office expenses. Amount: 438. Total to Form 990-EZ, line 16: 4,237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Allowance for uncollectible pledges. Amount: -7,776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Pledges receivable, net. Beg. of Year Amount: 20,903. End of Year Amount: 11,662.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06022412873
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cervical Cancer Prevention and
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Assistance
ReturnHeader/Filer/BusinessNameControlTxt0CERV
ReturnHeader/Filer/EIN0462408926
ReturnHeader/Filer/PhoneNum06022412873
ReturnHeader/Filer/USAddress/AddressLine1Txt01741 West Rose Garden No 9
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085027
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.190.148.35
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm014:33:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860503405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James E Raftery CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 N Stapley Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085203
ReturnHeader/PreparerPersonGrp/PhoneNum04808351040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Williams EA
ReturnHeader/ReturnTs02017-11-14T11:29:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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