Civic Intelligence

Cactus Cancer Society

990EZ • Fiscal year 2016 • EIN 47-3741634

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileLACUNALOFT.ORG
2611 Benvenue AveBerkeley, CA 94704

(636) 795-3617

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,575

No earlier filing loaded for comparison.

Net Assets

$5,575

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

$12,807

No earlier filing loaded for comparison.

Expenses

$7,232

No earlier filing loaded for comparison.

Net Income

$5,575

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $5,575Net Assets 2016: $5,5752016Assets 2017: $15,177Net Assets 2017: $15,1772017Assets 2018: $20,612Net Assets 2018: $20,6122018Assets 2019: $27,039Net Assets 2019: $27,0392019Assets 2020: $44,533Liabilities 2020: $13,187Net Assets 2020: $31,3462020Assets 2021: $82,728Liabilities 2021: $13,187Net Assets 2021: $69,5412021Assets 2022: $65,947Liabilities 2022: $3,913Net Assets 2022: $62,0342022Assets 2023: $73,037Liabilities 2023: $4,465Net Assets 2023: $68,5722023Assets 2024: $130,803Liabilities 2024: $5,063Net Assets 2024: $125,7402024Assets 2025: $147,413Liabilities 2025: $8,181Net Assets 2025: $139,2322025

Highlighted filing

2016

Assets$5,575
Liabilities-
Net Assets$5,575
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $12,807Expenses 2016: $7,232Net Income 2016: $5,5752016Revenue 2017: $23,979Expenses 2017: $14,377Net Income 2017: $9,6022017Revenue 2018: $54,739Expenses 2018: $49,304Net Income 2018: $5,4352018Revenue 2019: $58,188Expenses 2019: $51,761Net Income 2019: $6,4272019Revenue 2020: $113,438Expenses 2020: $109,131Net Income 2020: $4,3072020Revenue 2021: $204,294Expenses 2021: $166,099Net Income 2021: $38,1952021Revenue 2022: $269,940Expenses 2022: $275,002Net Income 2022: -$5,0622022Revenue 2023: $309,950Expenses 2023: $303,412Net Income 2023: $6,5382023Revenue 2024: $401,232Expenses 2024: $344,064Net Income 2024: $57,1682024Revenue 2025: $416,929Expenses 2025: $403,437Net Income 2025: $13,4922025

Highlighted filing

2016

Revenue$12,807
Expenses$7,232
Net Income$5,575
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$12,807
Mission and Program Overview

Mission

Support for young adult cancer and long term illness patients, survivors, and caregivers.

Program Services

DescriptionGrantsExpenses
SUPPORT FOR YOUNG ADULT CANCER AND LONG TERM ILLNESS PATIENTS, SURVIVORS, AND CAREGIVERS.$4,377-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MALLORY CASPERSONPresidentFT$0--
PATRICIA MCDONALDTreasurer-$0--
SHELLY WHITSITTSecretary-$0--
SARAH GOODELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lacuna Loft
EIN
47-3741634
Phone
6367953617
Address
2611 BENVENUE AVE, BERKELEY, CA 94704

Signing Officer

Name
Mallory Casperson
Title
President
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Maze & Associates
Address
3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523-4346
Preparer
Peter Medina
Phone
9259300902
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $162”

Other Expenses.1

“PROGRAM COST $4318”

Other Expenses.2

“Fundraising/donor mgmt $520”

Other Expenses.3

“BANK CHARGES $10”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MALLORY CASPERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06367953617
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02611 BENVENUE APT 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERKELEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05575
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012807
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05575
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt059
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05575
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012807
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05575
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05575
IRS990EZ/OccupancyRentUtltsAndMaintAmt02163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MALLORY CASPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLY WHITSITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH GOODELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR YOUNG ADULT CANCER AND LONG TERM ILLNESS PATIENTS, SURVIVORS, AND CAREGIVERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR YOUNG ADULT CANCER AND LONG TERM ILLNESS PATIENTS, SURVIVORS, AND CAREGIVERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04377
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07232
IRS990EZ/TotalProgramServiceExpensesAmt04377
IRS990EZ/TotalRevenueAmt012807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LACUNALOFT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012807
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt012807
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012807
IRS990ScheduleA/Total509Grp/TotalAmt012807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM COST $4318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING/DONOR MGMT $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MALLORY CASPERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LACUNA LOFT
ReturnHeader/Filer/BusinessNameControlTxt0LACU
ReturnHeader/Filer/EIN0473741634
ReturnHeader/Filer/PhoneNum06367953617
ReturnHeader/Filer/USAddress/AddressLine1Txt02611 BENVENUE AVE
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAZE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03478 BUSKIRK AVE STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANT HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945234346
ReturnHeader/PreparerPersonGrp/PhoneNum09259300902
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER MEDINA
ReturnHeader/ReturnTs02016-11-09T13:24:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,575
Liabilities
-
Net assets
$5,575
Revenue
$12,807
Expenses
$7,232
Net income
$5,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.08$1.39$4.17$4.03$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.05$1.26$4.01$3.44$0.57
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.69$3.10$3.03$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.04$0.62$2.70$2.75$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.13$0.70$2.04$1.66$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.13$0.31$1.13$1.09$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.58$0.52$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.55$0.49$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.24$0.14$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.13$0.07$0.06