Civic Intelligence

Community Cancer Services Inc.

990EZ • Fiscal year 2014 • EIN 71-0899963

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 21, 2015

1215 Michigan Street 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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$77,011

Down $3,544 (-4.4%) from 2013

Net Assets

Down

$75,408

Down $3,694 (-4.7%) from 2013

Liabilities

Up

$1,603

Up $150 (+10%) from 2013

Revenue

Up

$140,601

Up $63,019 (+81%) from 2013

Expenses

Up

$144,296

Up $15,044 (+12%) from 2013

Net Income

Up

-$3,695

Up $47,975 (+93%) from 2013

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

2014

Assets$77,011
Liabilities$1,603
Net Assets$75,408

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

2014

Revenue$140,601
Expenses$144,296
Net Income-$3,695
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$143,162
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.-$91,318
PROVIDED FREE COUNSELING WITH A LICENSED SOCIAL WORKER FOR PATIENTS, FAMILIES AND CAREGIVERS.-$20,533
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.-$9,143
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE ANDERSONPresident-$0--
STEPHANIE ALLENTreasurer-$0--
TARA RUMOREMember-$0--
DENISE WILKENMember-$0--
ANDRA NELSONMember-$0--
STEPHEN GARVANMember-$0--
CINDY MARXMember-$0--
COLLEEN WATSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Community Cancer Services Inc
EIN
71-0899963
Phone
2082552301
Address
1215 MICHIGAN STREET SUITE B, SANDPOINT, ID 83864

Signing Officer

Name
Stephanie Allen
Title
President
Phone
2082552301
Signed
2015-10-21
Discuss with paid preparer
Yes

Preparer

Firm
James Hutchens Pa
Address
1211 MICHIGAN STE B, SANDPOINT, ID 83864
Preparer
Linda Macafee
Phone
2082652500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous fundraising 3,160 restitution 259 total 3,419

Form 990-ez, Part I, Line 16

Mad hatter advertising 200 expenses advertising 1,684 office expense 1,010 office expense 1,010 office expense 1,011 internet 262 internet 261 travel 187 insurance 2,834 client expenses 20,615 client medical expenses 21,923 education 715 event expense 385 gas vouchers 39,771 library 152 meals & entertainment 224 telephone 1,015 telephone 507 telephone 1,015 non-investment depreciation 396 total 95,177

Form 990-ez, Part II, Line 24

10,186 11,140 less accumulated depreciation 9,810 10,207 items to loan to clients 1,500 1,500 total 1,876 2,433

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,452 1,603

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 Appendix184 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/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FREE COUNSELING WITH A LICENSED SOCIAL WORKER FOR PATIENTS, FAMILIES AND CAREGIVERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS FUNDRAISING 3,160 RESTITUTION 259 TOTAL 3,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAD HATTER ADVERTISING 200 EXPENSES ADVERTISING 1,684 OFFICE EXPENSE 1,010 OFFICE EXPENSE 1,010 OFFICE EXPENSE 1,011 INTERNET 262 INTERNET 261 TRAVEL 187 INSURANCE 2,834 CLIENT EXPENSES 20,615 CLIENT MEDICAL EXPENSES 21,923 EDUCATION 715 EVENT EXPENSE 385 GAS VOUCHERS 39,771 LIBRARY 152 MEALS & ENTERTAINMENT 224 TELEPHONE 1,015 TELEPHONE 507 TELEPHONE 1,015 NON-INVESTMENT DEPRECIATION 396 TOTAL 95,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt210,186 11,140 LESS ACCUMULATED DEPRECIATION 9,810 10,207 ITEMS TO LOAN TO CLIENTS 1,500 1,500 TOTAL 1,876 2,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,452 1,603
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
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02082552301
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CANCER SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0710899963
ReturnHeader/Filer/PhoneNum02082552301
ReturnHeader/Filer/USAddress/AddressLine1Txt01215 MICHIGAN STREET SUITE B
ReturnHeader/Filer/USAddress/CityNm0SANDPOINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083864
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820478138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES HUTCHENS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01211 MICHIGAN STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDPOINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083864
ReturnHeader/PreparerPersonGrp/PhoneNum02082652500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA MACAFEE
ReturnHeader/ReturnTs02015-10-28T16:00:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits