Civic Intelligence

San Antonio 1000 Cancer Genome Proj

EIN 46-5020113 • 501(c)3 • San Antonio, TX

Profile

The corporation is organized and shall be operated to accelerate the development of a cure for cancer by conducting whole genome sequencing.

PO Box 90166San Antonio, TX 78209

sagenome.net

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

38%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$647,473

Up $26,172 (+4.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$647,473

Up $26,172 (+4.2%) from 2020

Operations
Liabilities / Revenue35th percentileNet Margin97th percentile

Revenue

Up

$29,612

Up $8,076 (+38%) from 2020

Expenses

Down

$3,440

Down $342 (-9.0%) from 2020

Net Income

Up

$26,172

Up $8,418 (+47%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2014: $238,687Liabilities 2014: $0Net Assets 2014: $238,6872014Assets 2015: $481,476Liabilities 2015: $0Net Assets 2015: $481,4762015Assets 2016: $586,979Liabilities 2016: $0Net Assets 2016: $586,9792016Assets 2017: $529,120Liabilities 2017: $0Net Assets 2017: $529,1202017Assets 2018: $566,012Liabilities 2018: $0Net Assets 2018: $566,0122018Assets 2019: $603,547Liabilities 2019: $0Net Assets 2019: $603,5472019Assets 2020: $621,301Liabilities 2020: $0Net Assets 2020: $621,3012020Assets 2021: $647,473Liabilities 2021: $0Net Assets 2021: $647,4732021

Highlighted filing

2021

Assets$647,473
Liabilities$0
Net Assets$647,473
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $238,825Expenses 2014: $138Net Income 2014: $238,6872014Revenue 2015: $264,027Expenses 2015: $21,238Net Income 2015: $242,7892015Revenue 2016: $327,044Expenses 2016: $221,541Net Income 2016: $105,5032016Revenue 2017: $53,434Expenses 2017: $111,293Net Income 2017: -$57,8592017Revenue 2018: $39,273Expenses 2018: $2,381Net Income 2018: $36,8922018Revenue 2019: $40,005Expenses 2019: $2,470Net Income 2019: $37,5352019Revenue 2020: $21,536Expenses 2020: $3,782Net Income 2020: $17,7542020Revenue 2021: $29,612Expenses 2021: $3,440Net Income 2021: $26,1722021

Highlighted filing

2021

Revenue$29,612
Expenses$3,440
Net Income$26,172
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,473
Liabilities
$0
Net assets
$647,473
Revenue
$29,612
Expenses
$3,440
Net income
$26,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$0.30$0.03$0.26
2020Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.22$0.04$0.18
2019Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.40$0.02$0.38
2018Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.39$0.02$0.37
2017Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.53$1.11$0.58
2016Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$3.27$2.22$1.06
2015Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$2.64$0.21$2.43
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$2.39$0.00$2.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$29,612
Mission and Program Overview

Mission

The corporation is organized and shall be operated to accelerate the development of a cure for cancer by conducting whole genome sequencing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$621,301$647,473▲ $26,172
Total Assets$621,301$647,473▲ $26,172
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$621,301$647,473▲ $26,172
Total Net Assets Fund Balance$621,301$647,473▲ $26,172
Total Liabilities and Net Assets / Fund Balance$621,301$647,473▲ $26,172
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Aimee LockePresident
Ian Thompson MdDirector
Gina MangoldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,612
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,612
Change in Net Assets
$26,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$1,541-$1,541
Fees for Services Accounting-$970-$970
Advertising$657--$657
Other Expenses$106$166-$106
Total Functional Expenses$763$2,677$0$3,440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members are given draft copy of 990 to review prior to filing of tax return”

Form 990, Page 6, Part VI, Line 19

“Copies of gonverning documents can be requested in writing at the organization's address”

Filing and Contact Details

Filer

Filer Name
San Antonio 1000 Cancer Genome Proj
EIN
46-5020113
Phone
2108617676
Address
PO BOX 90166, SAN ANTONIO, TX 78209

Signing Officer

Name
Aimee Locke
Title
President
Phone
2108617676
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee Locke
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Barrett Cooper Accounting Pc
Address
204 MILL ST, SCHERTZ, TX 78154
Preparer
James S Huston Ea
Phone
2106596677
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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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