Civic Intelligence

Cactus Cancer Society

990EZ • Fiscal year 2020 • EIN 47-3741634

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 16, 2021

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

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$43,950

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 38.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

65%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$44,533

Up $17,494 (+65%) from 2019

Net Assets

Up

$31,346

Up $4,307 (+16%) from 2019

Liabilities

$13,187

No earlier filing loaded for comparison.

Revenue

Up

$113,438

Up $55,250 (+95%) from 2019

Expenses

Up

$109,131

Up $57,370 (+111%) from 2019

Net Income

Down

$4,307

Down $2,120 (-33%) from 2019

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

2020

Assets$44,533
Liabilities$13,187
Net Assets$31,346

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

2020

Revenue$113,438
Expenses$109,131
Net Income$4,307
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 16, 2021
Return Version
2019v5.0
Gross Receipts
$113,438
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.$13,694-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MALLORY CASPERSONPresidentFT$43,950-$43,950
PATRICIA MCDONALDTreasurer-$0--
SHELLY WHITSITTSecretary-$0--
KELLY MIRAGLIOTTABoard Member-$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
2021-02-16
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

Office Expenses $2348

Other Expenses.1012

Insurance $914

Other Expenses.1

Taxes and licenses $23241

Other Expenses.2

PROGRAM COST $11059

Other Expenses.4

Fundraising/donor mgmt $472

Total Liabilities.1

PPP LOAN - Beginning $0 PPP LOAN - Ending $13187

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06367953617
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERKELEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0947052027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044533
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04307
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0535
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt02621
IRS990EZ/GrossReceiptsAmt0113438
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0689
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MALLORY CASPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLY WHITSITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY MIRAGLIOTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARC KOROBKIN
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR YOUNG ADULT CANCER AND LONG TERM ILLNESS PATIENTS, SURVIVORS, AND CAREGIVERS.
IRS990EZ/PrintingPublicationsPostageAmt02905
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR YOUNG ADULT CANCER AND LONG TERM ILLNESS PATIENTS, SURVIVORS, AND CAREGIVERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013694
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066968
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02621
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013187
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0109131
IRS990EZ/TotalProgramServiceExpensesAmt013694
IRS990EZ/TotalRevenueAmt0113438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LACUNALOFT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248696
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0248696
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012807
IRS990ScheduleA/Total509Grp/TotalAmt0248696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES AND LICENSES $23241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM COST $11059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING/DONOR MGMT $472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PPP LOAN - Beginning $0 PPP LOAN - Ending $13187
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MALLORY CASPERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LACUNA LOFT
ReturnHeader/Filer/BusinessNameControlTxt0LACU
ReturnHeader/Filer/EIN0473741634
ReturnHeader/Filer/PhoneNum06367953617
ReturnHeader/Filer/USAddress/AddressLine1Txt02323 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942590179
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03478 BUSKIRK AVE STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANT HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094523
ReturnHeader/PreparerPersonGrp/PhoneNum09259300902
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER MEDINA EA
ReturnHeader/ReturnTs02021-02-16T09:38:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings