Civic Intelligence

Community Cancer Services Inc.

990 • Fiscal year 2016 • EIN 71-0899963

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$140,763

Up $50,295 (+56%) from 2015

Net Assets

Up

$140,763

Up $50,295 (+56%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$204,492

Up $48,569 (+31%) from 2015

Expenses

Up

$154,197

Up $13,334 (+9.5%) from 2015

Net Income

Up

$50,295

Up $35,235 (+234%) from 2015

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

2016

Assets$140,763
Liabilities$0
Net Assets$140,763

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

2016

Revenue$204,492
Expenses$154,197
Net Income$50,295
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$259,708
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,437$120,482▲ $70,045
Cash and Non-Interest-Bearing Accounts$37,825$18,231▼ $19,594
Land, Buildings, and Equipment, Net$706$550▼ $156
Total Assets$90,468$140,763▲ $50,295
Other Assets Total$1,500$1,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$82,984$140,763▲ $57,779
Temporarily Rstr Net Assets$7,484--
Total Net Assets Fund Balance$90,468$140,763▲ $50,295
Total Liabilities and Net Assets / Fund Balance$90,468$140,763▲ $50,295

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$550$10,590$11,140
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$198,922
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$5,542
All Other Contributions
$96,763
Change in Net Assets
$50,295

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table80$28,875
Total Noncash Contributions80$28,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,755
Salaries, Compensation, and Employee Benefits$35,442
Total Fundraising Expense$4,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,355$5,479$3,669$32,503
Occupancy$7,747$3,747-$11,494
Fees for Services Other$3,500$2,764-$6,264
Insurance$1,590$1,590-$3,180
Payroll Taxes$2,117$489$333$2,939
Office Expenses$567$2,039-$2,606
All Other Expenses$567$1,244$487$2,298
Other Expenses$775$773-$1,548
Fees for Services Accounting-$1,140-$1,140
Advertising-$155$210$365
Depreciation Depletion$146$10-$156
Travel-$41-$41
Total Functional Expenses$130,027$19,471$4,699$154,197
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,758
Fundraising Direct Expenses$55,216
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night to Rememb$123,071$49,865$22,095$27,770
Mad Hatter$28,461$10,853$14,317$-3,464
Total Events$162,917$60,758$55,216$5,542
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Form 990, Page 6, Part VI, Line 11B

Copy of tax return is presented at the board meeting, all officers and directors have the opportunity to review it. A vote is taken to approve the tax return for filing.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest forms are completed and reviewed annually. Board members are reminded to inform the board immediately if a conflict of interest arises.

Form 990, Page 6, Part VI, Line 19

Governing documents are kept in the office and are available upon request at all times. Documents can also be provided electronically if requested.

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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Allen
Formed
2002
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
50

Preparer

Firm
James Hutchens Pa
Address
1211 MICHIGAN STE B, SANDPOINT, ID 83864
Preparer
Linda Macafee
Phone
2082652500
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0703678
IRS990ScheduleA/TotalSupportAmt0718690
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08036
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06369
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014914
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0550
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0102159
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt073206
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017608
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011345
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055216
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0910
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0910
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT TO REMEMB
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAD HATTER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011035
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02693
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060758
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05542
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036712
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014317
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03706
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0160
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03866
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt080
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028875
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF TAX RETURN IS PRESENTED AT THE BOARD MEETING, ALL OFFICERS AND DIRECTORS HAVE THE OPPORTUNITY TO REVIEW IT. A VOTE IS TAKEN TO APPROVE THE TAX RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS ARE COMPLETED AND REVIEWED ANNUALLY. BOARD MEMBERS ARE REMINDED TO INFORM THE BOARD IMMEDIATELY IF A CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE KEPT IN THE OFFICE AND ARE AVAILABLE UPON REQUEST AT ALL TIMES. DOCUMENTS CAN ALSO BE PROVIDED ELECTRONICALLY IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07484
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090468
IRS990/TotalAssetsEOYAmt0140763
IRS990/TotalAssetsGrp/BOYAmt090468
IRS990/TotalAssetsGrp/EOYAmt0140763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198922
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04699
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140763
IRS990/TotalProgramServiceExpensesAmt0130027
IRS990/TotalRevenueGrp/ExclusionAmt05570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204492
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140763
IRS990/TravelGrp/ManagementAndGeneralAmt041
IRS990/TravelGrp/TotalAmt041
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082984
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0140763
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01215 MICHIGAN ST
IRS990/USAddress/CityNm0SANDPOINT
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083864
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0COMMUNITYCANCERSERVICES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02082552301
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId062F0613F74380B5BB31DAEA6183896FDEF7F9D57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012A3DB8FE41DCC5BD5B294B2B7CA49FD98A8C163
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820478138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES HUTCHENS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01211 MICHIGAN STE B

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
2016Detailed filing. Detailed filing data is available for this year.$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