Civic Intelligence

Cactus Cancer Society

990EZ • Fiscal year 2018 • EIN 47-3741634

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 01, 2018

2323 BroadwayOakland, CA 94612

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$16,436

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$20,612

Up $5,435 (+36%) from 2017

Net Assets

Up

$20,612

Up $5,435 (+36%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$54,739

Up $30,760 (+128%) from 2017

Expenses

Up

$49,304

Up $34,927 (+243%) from 2017

Net Income

Down

$5,435

Down $4,167 (-43%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$20,612
Liabilities-
Net Assets$20,612

Operations Trend

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

2018

Revenue$54,739
Expenses$49,304
Net Income$5,435
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$54,739
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.$19,845-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MALLORY CASPERSONPresidentFT$16,436-$16,436
PATRICIA MCDONALDTreasurer-$0--
SHELLY WHITSITTSecretary-$0--
SARAH GOODELLBoard Member-$0--
MARC KOROBKINBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Lacuna Loft
EIN
47-3741634
Phone
6367953617
Address
2323 BROADWAY, OAKLAND, CA 94612

Signing Officer

Name
Mallory Casperson
Title
President
Signed
2018-10-01
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 Revenue.1

SHOP REVENUE $208

Other Expenses.1002

Office Expenses $1105

Other Expenses.1012

Insurance $390

Other Expenses.1

PROGRAM COST $17896

Other Expenses.2

TAXES AND LICENSES $4439

Other Expenses.4

EQUIPMENT $1869

Other Expenses.5

Fundraising/donor mgmt $1025

Other Expenses.6

GENERAL COSTS $325

Other Expenses.7

STAFF DEVELOPMENT $114

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERKELEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0947052216
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLY WHITSITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH GOODELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARC KOROBKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027163
IRS990EZ/OtherRevenueTotalAmt0208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01949
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019845
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016436
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049304
IRS990EZ/TotalProgramServiceExpensesAmt019845
IRS990EZ/TotalRevenueAmt054739
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LACUNALOFT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091317
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/PublicSupportTotal509Amt091317
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054531
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012807
IRS990ScheduleA/Total509Grp/TotalAmt091317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHOP REVENUE $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM COST $17896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES AND LICENSES $4439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT $1869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING/DONOR MGMT $1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GENERAL COSTS $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAFF DEVELOPMENT $114
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MALLORY CASPERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LACUNA LOFT
ReturnHeader/Filer/BusinessNameControlTxt0LACU
ReturnHeader/Filer/EIN0473741634
ReturnHeader/Filer/PhoneNum06367953617
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANT HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945234346
ReturnHeader/PreparerPersonGrp/PhoneNum09259300902
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER MEDINA
ReturnHeader/ReturnTs02018-10-01T13:26:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings