Civic Intelligence

Community Cancer Services Inc.

990EZ • Fiscal year 2013 • EIN 71-0899963

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

1215 Michigan Street Suite BRoom/Suite BSandpoint, ID 83864

(208) 255-2301

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$80,555

Down $52,552 (-39%) from 2012

Net Assets

Down

$79,102

Down $51,670 (-40%) from 2012

Liabilities

Down

$1,453

Down $882 (-38%) from 2012

Revenue

Down

$77,582

Down $69,252 (-47%) from 2012

Expenses

Down

$129,252

Down $1,045 (-0.8%) from 2012

Net Income

Down

-$51,670

Down $68,207 (-412%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $133,107Liabilities 2012: $2,335Net Assets 2012: $130,7722012Assets 2013: $80,555Liabilities 2013: $1,453Net Assets 2013: $79,1022013Assets 2014: $77,011Liabilities 2014: $1,603Net Assets 2014: $75,4082014Assets 2015: $90,468Liabilities 2015: $0Net Assets 2015: $90,4682015Assets 2016: $140,763Liabilities 2016: $0Net Assets 2016: $140,7632016Assets 2017: $134,646Liabilities 2017: $314Net Assets 2017: $134,3322017Assets 2018: $159,069Liabilities 2018: $1,490Net Assets 2018: $157,5792018Assets 2019: $205,069Liabilities 2019: $2,649Net Assets 2019: $202,4202019Assets 2020: $827,549Liabilities 2020: $1,197Net Assets 2020: $826,3522020Assets 2021: $925,395Liabilities 2021: $1,374Net Assets 2021: $924,0212021Assets 2022: $773,010Liabilities 2022: $3,173Net Assets 2022: $769,8372022Assets 2023: $837,543Liabilities 2023: $2,831Net Assets 2023: $834,7122023Assets 2024: $818,531Liabilities 2024: $1,857Net Assets 2024: $816,6742024

Highlighted filing

2013

Assets$80,555
Liabilities$1,453
Net Assets$79,102

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $146,834Expenses 2012: $130,297Net Income 2012: $16,5372012Revenue 2013: $77,582Expenses 2013: $129,252Net Income 2013: -$51,6702013Revenue 2014: $140,601Expenses 2014: $144,296Net Income 2014: -$3,6952014Revenue 2015: $155,923Expenses 2015: $140,863Net Income 2015: $15,0602015Revenue 2016: $204,492Expenses 2016: $154,197Net Income 2016: $50,2952016Revenue 2017: $160,328Expenses 2017: $223,345Net Income 2017: -$63,0172017Revenue 2018: $186,493Expenses 2018: $156,353Net Income 2018: $30,1402018Revenue 2019: $192,047Expenses 2019: $154,782Net Income 2019: $37,2652019Revenue 2020: $135,011Expenses 2020: $156,325Net Income 2020: -$21,3142020Revenue 2021: $158,651Expenses 2021: $131,271Net Income 2021: $27,3802021Revenue 2022: $167,350Expenses 2022: $159,892Net Income 2022: $7,4582022Revenue 2023: $176,217Expenses 2023: $175,304Net Income 2023: $9132023Revenue 2024: $145,927Expenses 2024: $201,655Net Income 2024: -$55,7282024

Highlighted filing

2013

Revenue$77,582
Expenses$129,252
Net Income-$51,670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$100,968
Mission and Program Overview

Mission

To provide education, counseling, and support for cancer patients and their families and caregivers in the northern counties of idaho.

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD SUPPLEMENTS AND FOOD VOUCHERS, FINANCIAL ASSISTANCE FOR MEDICAL BILLS, PRESCRIPTIONS, UTILITIES, AND HOUSING WHILE AWAY FROM HOME FOR TREATEMENT. PROVIDED GAS VOUCHERS AND VOLUNTEER DRIVERS FOR TRANSPORTATION TO AND FROM TREATEMENTS, AND OTHER ASSISTANCE AS NEEDED.-$77,369
PROVIDED FREE COUNSELING WITH A LICENSED SOCIAL WORKER FOR PATIENTS, FAMILIES AND CAREGIVERS.-$16,733
PROVIDED SUPPORT GROUPS, EDUCATIONAL CLASSES ON CANCER RELATED TOPICS, AND A RESOURCE ROOM WITH CANCER RELATED MATERIALS AS WELL AS FREE INTERNET ACCESS. PROVIDED INFORMATION ON TRADITIONAL, ALTERNATIVE AND COMPLIMENTARY TREATMENT OPTIONS, AND ASSISTANCE IN FINDING PSYCHOLOGICAL, EMOTIONAL AND FINANCIAL COUNSELING. PROVIDED HATS, WIGS, SCARVES, AND MASTECTOMY SUPPLIES. CONTINUED A MENTOR PROGRAM WHICH CONNECTS THE CLIENT AND THEIR FAMILIES WITH OTHERS IN SIMILAR CIRCUMSTANCES.-$12,081
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEFANIE NOSTDAHLMember-$0--
MICHELLE ANDERSONPresidentPT$0--
STEPHANIE ALLENTreasurer-$0--
TAMMY FEYENMember-$0--
SARA DALEBOUTMember-$0--
TARA RUMOREMember-$0--
DENISE WILKENMember-$0--
ANDRA NELSONMember-$0--
STEPHEN GARVANMember-$0--
CINDY MARXMember-$0--
COLLEEN WATSONMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,043$22,222$13,281$8,941
Total Events$23,043$22,222$23,386$-1,164
Filing and Contact Details

Filer

EIN
71-0899963
Phone
2082552301

Signing Officer

Name
Michelle Anderson
Title
President
Phone
2082552301
Signed
2014-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
Linda Macafee
Phone
2082652500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous fundraising 7,533 total 7,533

Form 990-ez, Part I, Line 16

Expenses advertising 1,033 fair expenses 215 license 100 office expense 1,114 office expense 1,114 office expense 1,114 internet 104 internet 104 travel 124 insurance 2,911 client expenses 33,693 education 437 gas vouchers 32,944 library 33 telephone 730 telephone 361 telephone 730 contract services 15 taxes 420 misc fundraising 2,391 non-investment depreciation 821 total 80,508

Form 990-ez, Part II, Line 24

10,186 10,186 less accumulated depreciation 8,990 9,810 items to loan to clients 1,500 1,500 total 2,696 1,876

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,335 1,453

Form 990-ez, Part III

To provide education, counseling, and support for cancer patients and their families and caregivers in the northern counties of idaho.

Form 990-ez, Part III, Line 28

Provided food supplements and food vouchers, financial assistance for medical bills, prescriptions, utilities, and housing while away from home for treatement. Provided gas vouchers and volunteer drivers for transportation to and from treatements, and other assistance as needed.

Form 990-ez, Part III, Line 30

Provided support groups, educational classes on cancer related topics, and a resource room with cancer related materials as well as free internet access. Provided information on traditional, alternative and complimentary treatment options, and assistance in finding psychological, emotional and financial counseling. Provided hats, wigs, scarves, and mastectomy supplies. Continued a mentor program which connects the client and their families with others in similar circumstances.

Raw XML Appendix227 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/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION, COUNSELING, AND SUPPORT FOR CANCER PATIENTS AND THEIR FAMILIES AND CAREGIVERS IN THE NORTHERN COUNTIES OF IDAHO.
IRS990EZ/PrintingPublicationsPostageAmt0537
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD SUPPLEMENTS AND FOOD VOUCHERS, FINANCIAL ASSISTANCE FOR MEDICAL BILLS, PRESCRIPTIONS, UTILITIES, AND HOUSING WHILE AWAY FROM HOME FOR TREATEMENT. PROVIDED GAS VOUCHERS AND VOLUNTEER DRIVERS FOR TRANSPORTATION TO AND FROM TREATEMENTS, AND OTHER ASSISTANCE AS NEEDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FREE COUNSELING WITH A LICENSED SOCIAL WORKER FOR PATIENTS, FAMILIES AND CAREGIVERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED SUPPORT GROUPS, EDUCATIONAL CLASSES ON CANCER RELATED TOPICS, AND A RESOURCE ROOM WITH CANCER RELATED MATERIALS AS WELL AS FREE INTERNET ACCESS. PROVIDED INFORMATION ON TRADITIONAL, ALTERNATIVE AND COMPLIMENTARY TREATMENT OPTIONS, AND ASSISTANCE IN FINDING PSYCHOLOGICAL, EMOTIONAL AND FINANCIAL COUNSELING. PROVIDED HATS, WIGS, SCARVES, AND MASTECTOMY SUPPLIES. CONTINUED A MENTOR PROGRAM WHICH CONNECTS THE CLIENT AND THEIR FAMILIES WITH OTHERS IN SIMILAR CIRCUMSTANCES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS FUNDRAISING 7,533 TOTAL 7,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,033 FAIR EXPENSES 215 LICENSE 100 OFFICE EXPENSE 1,114 OFFICE EXPENSE 1,114 OFFICE EXPENSE 1,114 INTERNET 104 INTERNET 104 TRAVEL 124 INSURANCE 2,911 CLIENT EXPENSES 33,693 EDUCATION 437 GAS VOUCHERS 32,944 LIBRARY 33 TELEPHONE 730 TELEPHONE 361 TELEPHONE 730 CONTRACT SERVICES 15 TAXES 420 MISC FUNDRAISING 2,391 NON-INVESTMENT DEPRECIATION 821 TOTAL 80,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt210,186 10,186 LESS ACCUMULATED DEPRECIATION 8,990 9,810 ITEMS TO LOAN TO CLIENTS 1,500 1,500 TOTAL 2,696 1,876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,335 1,453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE EDUCATION, COUNSELING, AND SUPPORT FOR CANCER PATIENTS AND THEIR FAMILIES AND CAREGIVERS IN THE NORTHERN COUNTIES OF IDAHO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDED FOOD SUPPLEMENTS AND FOOD VOUCHERS, FINANCIAL ASSISTANCE FOR MEDICAL BILLS, PRESCRIPTIONS, UTILITIES, AND HOUSING WHILE AWAY FROM HOME FOR TREATEMENT. PROVIDED GAS VOUCHERS AND VOLUNTEER DRIVERS FOR TRANSPORTATION TO AND FROM TREATEMENTS, AND OTHER ASSISTANCE AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDED SUPPORT GROUPS, EDUCATIONAL CLASSES ON CANCER RELATED TOPICS, AND A RESOURCE ROOM WITH CANCER RELATED MATERIALS AS WELL AS FREE INTERNET ACCESS. PROVIDED INFORMATION ON TRADITIONAL, ALTERNATIVE AND COMPLIMENTARY TREATMENT OPTIONS, AND ASSISTANCE IN FINDING PSYCHOLOGICAL, EMOTIONAL AND FINANCIAL COUNSELING. PROVIDED HATS, WIGS, SCARVES, AND MASTECTOMY SUPPLIES. CONTINUED A MENTOR PROGRAM WHICH CONNECTS THE CLIENT AND THEIR FAMILIES WITH OTHERS IN SIMILAR CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 30
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ReturnHeader/Filer/EIN0710899963
ReturnHeader/Filer/PhoneNum02082552301
ReturnHeader/Filer/USAddress/AddressLine101215 MICHIGAN STREET SUITE B
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE B
ReturnHeader/Filer/USAddress/City0SANDPOINT
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083864
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820478138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES HUTCHENS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101211 MICHIGAN STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANDPOINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083864
ReturnHeader/PreparerPersonGrp/PhoneNum02082652500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA MACAFEE
ReturnHeader/ReturnTs02014-11-06T10:21:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$0.02$8.17$1.46$2.02$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$0.03$8.35$1.76$1.75$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$0.03$7.70$1.67$1.60$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$0.01$9.24$1.59$1.31$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$0.01$8.26$1.35$1.56$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.03$2.02$1.92$1.55$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.01$1.58$1.86$1.56$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.34$1.60$2.23$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$2.04$1.54$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.56$1.41$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$1.41$1.44$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.79$0.78$1.29$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.31$1.47$1.30$0.17