Civic Intelligence

Sarcoma Alliance

990 • Fiscal year 2022 • EIN 68-0443045

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 22, 2024

775 E Blithedale Ave Ste 334Mill Valley, CA 94941-1554

(415) 381-7236

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Flat

$162,248

Flat from 2022

Net Assets

Flat

$162,248

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Flat

$277,071

Flat from 2022

Expenses

Flat

$373,900

Flat from 2022

Net Income

Flat

-$96,829

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $222,824Liabilities 2011: $02011Assets 2012: $218,793Liabilities 2012: $02012Assets 2013: $180,058Liabilities 2013: $02013Assets 2014: $199,378Liabilities 2014: $0Net Assets 2014: $199,3782014Assets 2015: $185,349Liabilities 2015: $02015Assets 2016: $200,415Liabilities 2016: $0Net Assets 2016: $200,4152016Assets 2017: $191,870Liabilities 2017: $0Net Assets 2017: $191,8702017Assets 2018: $209,930Liabilities 2018: $0Net Assets 2018: $209,9302018Assets 2019: $184,040Liabilities 2019: $0Net Assets 2019: $184,0402019Assets 2021: $257,451Liabilities 2021: $0Net Assets 2021: $257,4512021Assets 2022: $162,248Liabilities 2022: $0Net Assets 2022: $162,2482022Assets 2022: $162,248Liabilities 2022: $0Net Assets 2022: $162,2482022Assets 2023: $192,943Liabilities 2023: $0Net Assets 2023: $192,9432023Assets 2024: $361,542Liabilities 2024: $0Net Assets 2024: $361,5422024

Highlighted filing

2022

Assets$162,248
Liabilities$0
Net Assets$162,248

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $181,699Expenses 2011: $167,964Net Income 2011: $13,7352011Revenue 2012: $190,729Expenses 2012: $194,760Net Income 2012: -$4,0312012Revenue 2013: $131,086Expenses 2013: $169,821Net Income 2013: -$38,7352013Revenue 2014: $212,445Expenses 2014: $193,125Net Income 2014: $19,3202014Revenue 2015: $184,164Expenses 2015: $198,193Net Income 2015: -$14,0292015Revenue 2016: $213,658Expenses 2016: $198,592Net Income 2016: $15,0662016Revenue 2017: $205,409Expenses 2017: $213,954Net Income 2017: -$8,5452017Revenue 2018: $285,413Expenses 2018: $267,353Net Income 2018: $18,0602018Revenue 2019: $270,798Expenses 2019: $296,688Net Income 2019: -$25,8902019Revenue 2021: $352,117Expenses 2021: $317,404Net Income 2021: $34,7132021Revenue 2022: $277,071Expenses 2022: $373,900Net Income 2022: -$96,8292022Revenue 2022: $277,071Expenses 2022: $373,900Net Income 2022: -$96,8292022Revenue 2023: $121,279Expenses 2023: $90,585Net Income 2023: $30,6942023Revenue 2024: $279,048Expenses 2024: $111,374Net Income 2024: $167,6742024

Highlighted filing

2022

Revenue$277,071
Expenses$373,900
Net Income-$96,829
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 22, 2024
Return Version
2022v5.0
Gross Receipts
$277,149
Mission and Program Overview

Mission

Provide guidance education and support to sarcoma patients their families and caregivers

Provide guidance education and support to sarcoma patients their families and caregivers; host annual sarcoma exchange; provide grants for medical expenses

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$96,559$96,399▼ $160
Cash and Non-Interest-Bearing Accounts$160,982$65,849▼ $95,133
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$257,541$162,248▼ $95,293
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,541$162,248▼ $95,293
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$257,541$162,248▼ $95,293
Total Liabilities and Net Assets / Fund Balance$257,541$162,248▼ $95,293
Compensation and Service Providers

Board Members and Trustees

NameTitle
Philip LeiderPresident - After November Director
Jennifer NellanyPresident - Through November Director
Brandi BensonDirector
Courtney HillDirector
Crystal MansfieldDirector
GINA D'AMATODirector
Marites TulliusDirector
William TsengDirector
Suzanne SchwartzSecretary Director
Joan DarlingTreasurer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$276,409
Program Service Revenue
$0
Investment Income
$198
Other Revenue
$464
All Other Contributions
$276,409
Change in Net Assets
$-96,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,168
Other Expenses$115,450
Grants and Similar Amounts Paid$46,282
Total Fundraising Expense$17,399
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,612$45,761$11,501$190,874
Conferences and Meetings$54,589$0$0$54,589
Grants to Domestic Individuals$46,282--$46,282
Payroll Taxes$10,784$3,343$837$14,964
Fees for Services Management$9,891$3,391$848$14,130
Office Expenses$9,720$3,333$833$13,886
Occupancy$7,190$2,465$616$10,271
Other Employee Benefits$4,562$1,414$354$6,330
Information Technology$3,402$0$0$3,402
Insurance$0$3,219$0$3,219
Fees for Services Accounting$1,581$542$136$2,259
Fees for Services Other$1,551$532$133$2,216
Advertising$801$0$0$801
Travel$103$0$0$103
Total Functional Expenses$284,068$72,433$17,399$373,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

Directors joan darling and suzanne schwartz are sisters

Part VI, Line 11B

This form 990 was prepared by the board president and reviewed by the board treasurer board secretary and members of the board of directors

Part VI, Line 12C

The organization reviews and renews its conflict of interest policy at its annual board of directors retreat

Part VI, Line 19

The organization will provide a copy of those documents upon request at no charge

Part VI Line 1

| Explanation:| LINE 1a N A

Part VI Line 2

| Explanation:| DIRECTORS JOAN DARLING AND SUZANNE SCHWARTZ ARE SISTERS

Part VI Line 12

| Explanation:| THE ORGANIZATION REVIEWS AND RENEWS IT CONFLICT OF INTEREST POLICY ANNUALLY AT THE BOARD OF DIRECTORS RETREAT

Part VI Line 18

| Explanation:| THE ORGANIZATION PROVIDES A COPY OF ITS FORM 990 UPON REQUEST AT NO CHARGE

Part VI Line 19

| Explanation:| THE ORGANIZATION WILL PROVIDE A COPY OF THOSE DOCUMENTS UPON REQUEST AT NO CHARGE

Filing and Contact Details

Filer

Filer Name
Sarcoma Alliance
EIN
68-0443045
In Care Of
% Philip Leider
Phone
4153817236
Address
775 E BLITHEDALE AVE STE 334, MILL VALLEY, CA 94941-1554

Signing Officer

Name
Philip Leider
Title
President
Signed
2024-03-22

Organization Details

Principal Officer
Philip Leider
Formed
1999
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
13
Supplemental Narrative

Additional Explanations

Part V Line 11

| Explanation:| THIS FORM 990 WAS PREPARED BY THE BOARD PRESIDENT AND REVIEWED BY THE BOARD TREASURER BOARD SECRETARY AND MEMBERS OF THE BOARD

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IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt0542
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt03402
IRS990/InformationTechnologyGrp/TotalAmt03402
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03219
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03219
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0198
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0198
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PROVIDE GUIDANCE EDUCATION AND SUPPORT TO SARCOMA PATIENTS THEIR FAMILIES AND CAREGIVERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0257541
IRS990/NetAssetsOrFundBalancesEOYAmt0162248
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0464
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0257541
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0162248
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0616
IRS990/OccupancyGrp/ManagementAndGeneralAmt02465
IRS990/OccupancyGrp/ProgramServicesAmt07190
IRS990/OccupancyGrp/TotalAmt010271
IRS990/OfficeExpensesGrp/FundraisingAmt0833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03333
IRS990/OfficeExpensesGrp/ProgramServicesAmt09720
IRS990/OfficeExpensesGrp/TotalAmt013886
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0354
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01414
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06330
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1STATE TAX EXEMPT REGISTRATIONS
IRS990/OtherExpensesGrp/Desc2BANKING AND RELATED FEES
IRS990/OtherExpensesGrp/FundraisingAmt02141
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02141
IRS990/OtherExpensesGrp/TotalAmt16980
IRS990/OtherExpensesGrp/TotalAmt21453
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190874
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$2.79$1.11$1.68
2023Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$1.21$0.91$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$2.77$3.74$0.97
2022Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$2.77$3.74$0.97
2021Summary only. Only limited summary data is available for this year.$2.57$0.00$2.57$3.52$3.17$0.35
2019Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$2.71$2.97$0.26
2018Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$2.85$2.67$0.18
2017Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$2.05$2.14$0.09
2016Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$2.14$1.99$0.15
2015Summary only. Only limited summary data is available for this year.$1.85$0.00$1.84$1.98$0.14
2014Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$2.12$1.93$0.19
2013Summary only. Only limited summary data is available for this year.$1.80$0.00$1.31$1.70$0.39
2012Summary only. Only limited summary data is available for this year.$2.19$0.00$1.91$1.95$0.04
2011Summary only. Only limited summary data is available for this year.$2.23$0.00$1.82$1.68$0.14