Civic Intelligence

Curecervicalcancer

990 • Fiscal year 2017 • EIN 46-3942138

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

468 N Camden Drive 200Beverly Hills, CA 90210

(310) 601-3002

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$517,658

Down $96,716 (-16%) from 2016

Net Assets

Down

$514,450

Down $92,851 (-15%) from 2016

Liabilities

Down

$3,208

Down $3,865 (-55%) from 2016

Revenue

Down

$340,686

Down $39,721 (-10%) from 2016

Expenses

Up

$433,537

Up $121,523 (+39%) from 2016

Net Income

Down

-$92,851

Down $161,244 (-236%) 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 2015: $542,498Liabilities 2015: $3,590Net Assets 2015: $538,9082015Assets 2016: $614,374Liabilities 2016: $7,073Net Assets 2016: $607,3012016Assets 2017: $517,658Liabilities 2017: $3,208Net Assets 2017: $514,4502017Assets 2018: $486,975Liabilities 2018: $513Net Assets 2018: $486,4622018Assets 2019: $444,095Liabilities 2019: $6,241Net Assets 2019: $437,8542019Assets 2020: $696,102Liabilities 2020: $0Net Assets 2020: $696,1022020Assets 2021: $645,973Liabilities 2021: $1,902Net Assets 2021: $644,0712021Assets 2022: $428,008Liabilities 2022: $8,926Net Assets 2022: $419,0822022Assets 2023: $528,065Liabilities 2023: $12,367Net Assets 2023: $515,6982023Assets 2024: $393,850Liabilities 2024: $10,881Net Assets 2024: $382,9692024

Highlighted filing

2017

Assets$517,658
Liabilities$3,208
Net Assets$514,450

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $557,575Expenses 2015: $361,532Net Income 2015: $196,0432015Revenue 2016: $380,407Expenses 2016: $312,014Net Income 2016: $68,3932016Revenue 2017: $340,686Expenses 2017: $433,537Net Income 2017: -$92,8512017Revenue 2018: $425,760Expenses 2018: $453,748Net Income 2018: -$27,9882018Revenue 2019: $488,103Expenses 2019: $536,711Net Income 2019: -$48,6082019Revenue 2020: $702,401Expenses 2020: $444,153Net Income 2020: $258,2482020Revenue 2021: $778,019Expenses 2021: $830,050Net Income 2021: -$52,0312021Revenue 2022: $681,125Expenses 2022: $906,114Net Income 2022: -$224,9892022Revenue 2023: $892,819Expenses 2023: $796,203Net Income 2023: $96,6162023Revenue 2024: $842,054Expenses 2024: $974,783Net Income 2024: -$132,7292024

Highlighted filing

2017

Revenue$340,686
Expenses$433,537
Net Income-$92,851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$340,686
Mission and Program Overview

Mission

Dedicated to the early detection and prevention of cervical cancer around the globe for the women who need it most.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$592,174$497,858▼ $94,316
Prepaid Expenses and Deferred Charges$15,000$15,000→ $0
Land, Buildings, and Equipment, Net$7,200$4,800▼ $2,400
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$614,374$517,658▼ $96,716
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,073$3,208▼ $3,865
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,073$3,208▼ $3,865
Net Assets / Fund Balance
Unrestricted Net Assets$607,301$514,450▼ $92,851
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$607,301$514,450▼ $92,851
Total Liabilities and Net Assets / Fund Balance$614,374$517,658▼ $96,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,800$7,200$12,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patricia GordonPresident/board Chair
Arno MundtDirector
Caroline NitschmannDirector
Catherine MacnaughtonDirector
Joanie HallDirector
John EinckDirector
Judy CarmelDirector
Judy LanerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$340,686
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$340,686
Change in Net Assets
$-92,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,442
Salaries, Compensation, and Employee Benefits$182,095
Total Fundraising Expense$14,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,238$8,730$3,741$124,709
Other Expenses$100,154--$100,154
Payroll Taxes$51,216$3,984$1,707$56,907
Occupancy$41,518--$41,518
Office Expenses$32,754$2,710$2,525$37,989
Fees for Services Other$14,615--$14,615
Information Technology$7,593-$6,342$13,935
Insurance$8,452--$8,452
Fees for Services Legal-$5,000-$5,000
Fees for Services Accounting-$4,075-$4,075
Depreciation Depletion-$2,400-$2,400
Conferences and Meetings$925--$925
Other Employee Benefits$431$34$14$479
Travel$67--$67
Total Functional Expenses$392,275$26,933$14,329$433,537
International Activity

International Summary

Spending
$121,507

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram Serviceshealthcare services--$56,476
East Asia and the PacificProgram Serviceshealthcare services--$37,457
Central America and the CaribbeanProgram Serviceshealthcare services--$27,574
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 Section B Line 11B

Describe the process used to review the form 990: a copy of the 990 is sent to all board members for review prior to submission.

Form 990 Part VI Section B Line 12C

Please describe how the organization annually monitors compliance with their conflict of interest policy: annually each board member must identify by completing a form if he or she is related to any other organizations. Additionally, board members are required to identify potential conflicts at the time they arise.

Form 990 Part VI Section C Line 19

How does the organization make its govermning documents, conflicts of interest policy and financial statements available to the public during the year? All are available on the organization's website.

Filing and Contact Details

Filer

Filer Name
CureCervicalCancer
EIN
46-3942138
In Care Of
% ERICA MOORE
Phone
3106013002
Address
468 N CAMDEN DRIVE 200, Beverly Hills, CA 90210

Signing Officer

Name
Patricia Gordon
Title
Founder/board Chair
Phone
3106013002
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Gordon
Formed
2013
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
10

Preparer

Firm
Frith-smith & Archibald Llp
Address
6355 TOPANGA CANYON BLVDSTE 400, WOODLAND HILLS, CA 91367
Preparer
Mary Archibald CPA
Phone
8187741500
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IRS990/OtherExpensesGrp/TotalAmt17812
IRS990/OtherExpensesGrp/TotalAmt2100154
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124709
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IRS990/PayrollTaxesGrp/FundraisingAmt01707
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03984
IRS990/PayrollTaxesGrp/ProgramServicesAmt051216
IRS990/PayrollTaxesGrp/TotalAmt056907
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015000
IRS990/PrincipalOfficerNm0PATRICIA GORDON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Providing training and resources for early detection and prevention of cervical cancer for women in resource poor countries.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121506
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherExpensesAmt0180133
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt068393
IRS990/PYSalariesCompEmpBnftPaidAmt0131881
IRS990/PYTotalExpensesAmt0312014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0380407
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-92851
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0380407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0557575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01278668
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IRS990ScheduleA/PublicSupportTotal170Amt0898252
IRS990ScheduleA/SubstantialContributorsTotAmt0380416
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0557575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01278668
IRS990ScheduleA/TotalSupportAmt01278668
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt056476
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt137457
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt227574
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0healthcare services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1healthcare services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2healthcare services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
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IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0121507
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Describe the organizations procedures for monitoring the clinical sites outside the United States: The organization require that all clinics submit monthly reports outlining the number of women screened, number of positive pre-cancerous lesions identified, and number of cryotherapy treatments performed, hours from Community Health Nurse, etc. Additionally, we revisit our clinics and evaluate the condition of the equipment, record keeping, and overall technique and performance of previously trained VIA and cryotherapy professionals.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE F, PART I, LINE 1,2,3
IRS990ScheduleF/TotalSpentAmt0121507
IRS990ScheduleF/TransferToForeignCorpInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIBE THE PROCESS USED TO REVIEW THE FORM 990: A COPY OF THE 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEASE DESCRIBE HOW THE ORGANIZATION ANNUALLY MONITORS COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY: ANNUALLY EACH BOARD MEMBER MUST IDENTIFY BY COMPLETING A FORM IF HE OR SHE IS RELATED TO ANY OTHER ORGANIZATIONS. ADDITIONALLY, BOARD MEMBERS ARE REQUIRED TO IDENTIFY POTENTIAL CONFLICTS AT THE TIME THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOW DOES THE ORGANIZATION MAKE ITS GOVERMNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE YEAR? ALL ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI SECTION B LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI SECTION C LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0614374
IRS990/TotalAssetsEOYAmt0517658
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IRS990/TotalAssetsGrp/EOYAmt0517658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0340686
IRS990/TotalEmployeeCnt07

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