Civic Intelligence

Cactus Cancer Society

990EZ • Fiscal year 2019 • EIN 47-3741634

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 30, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$21,784

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$27,039

Up $6,427 (+31%) from 2018

Net Assets

Up

$27,039

Up $6,427 (+31%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$58,188

Up $3,449 (+6.3%) from 2018

Expenses

Up

$51,761

Up $2,457 (+5.0%) from 2018

Net Income

Up

$6,427

Up $992 (+18%) from 2018

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

2019

Assets$27,039
Liabilities-
Net Assets$27,039

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

2019

Revenue$58,188
Expenses$51,761
Net Income$6,427
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$58,188
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.$16,925-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MALLORY CASPERSONPresidentFT$21,784-$21,784
PATRICIA MCDONALDTreasurer-$0--
SHELLY WHITSITTSecretary-$0--
AERIAL DONOVANBoard MemberPT$0--
MARC KOROBKINBoard Member-$0--
LAUREN CREELBoard Member-$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
2019-09-30
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 $53

Other Expenses.1002

Office Expenses $1519

Other Expenses.1012

Insurance $467

Other Expenses.1

PROGRAM COST $14577

Other Expenses.2

TAXES AND LICENSES $5372

Other Expenses.4

Fundraising/donor mgmt $468

Other Expenses.5

STAFF DEVELOPMENT $437

Other Expenses.6

GENERAL COSTS $13

Raw XML Appendix165 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/ContributionsGiftsGrantsEtcAmt046562
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MALLORY CASPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLY WHITSITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AERIAL DONOVAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAUREN CREEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022853
IRS990EZ/OtherRevenueTotalAmt053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR YOUNG ADULT CANCER AND LONG TERM ILLNESS PATIENTS, SURVIVORS, AND CAREGIVERS.
IRS990EZ/PrintingPublicationsPostageAmt03069
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021784
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt011573
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051761
IRS990EZ/TotalProgramServiceExpensesAmt016925
IRS990EZ/TotalRevenueAmt058188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137879
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/PublicSupportTotal509Amt0137879
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046562
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023979
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IRS990ScheduleA/Total509Grp/TotalAmt0137879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046562
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHOP REVENUE $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM COST $14577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES AND LICENSES $5372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING/DONOR MGMT $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAFF DEVELOPMENT $437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GENERAL COSTS $13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MALLORY CASPERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-30
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ReturnHeader/Filer/EIN0473741634
ReturnHeader/Filer/PhoneNum06367953617
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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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/ReturnTs02019-09-30T10:25:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings