Civic Intelligence

Cancer Services Network Inc.

990 • Fiscal year 2015 • EIN 75-2794022

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

Organization Profilewww.cancerservicesnetwork.org
PO Box 2026Abilene, TX 79604-2026

(325) 672-0040

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$50,765

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$396,323

Up $6,855 (+1.8%) from 2014

Net Assets

Up

$389,949

Up $6,349 (+1.7%) from 2014

Liabilities

Up

$6,374

Up $506 (+8.6%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin46th percentile

Revenue

Down

$360,336

Down $3,389 (-0.9%) from 2014

Expenses

Up

$353,987

Up $23,054 (+7.0%) from 2014

Net Income

Down

$6,349

Down $26,443 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $252,887Liabilities 2011: $6,918Net Assets 2011: $245,9692011Assets 2012: $281,208Liabilities 2012: $6,656Net Assets 2012: $274,5522012Assets 2013: $357,016Liabilities 2013: $6,208Net Assets 2013: $350,8082013Assets 2014: $389,468Liabilities 2014: $5,868Net Assets 2014: $383,6002014Assets 2015: $396,323Liabilities 2015: $6,374Net Assets 2015: $389,9492015Assets 2016: $385,272Liabilities 2016: $10,104Net Assets 2016: $375,1682016Assets 2017: $447,805Liabilities 2017: $5,716Net Assets 2017: $442,0892017Assets 2018: $506,497Liabilities 2018: $6,518Net Assets 2018: $499,9792018Assets 2019: $520,987Liabilities 2019: $5,826Net Assets 2019: $515,1612019Assets 2020: $713,629Liabilities 2020: $42,017Net Assets 2020: $671,6122020Assets 2021: $841,248Liabilities 2021: $6,014Net Assets 2021: $835,2342021Assets 2022: $879,430Liabilities 2022: $5,894Net Assets 2022: $873,5362022Assets 2023: $1,011,561Liabilities 2023: $4,499Net Assets 2023: $1,007,0622023Assets 2024: $821,855Liabilities 2024: $5,068Net Assets 2024: $816,7872024

Highlighted filing

2015

Assets$396,323
Liabilities$6,374
Net Assets$389,949
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $304,233Expenses 2011: $281,234Net Income 2011: $22,9992011Revenue 2012: $320,114Expenses 2012: $291,531Net Income 2012: $28,5832012Revenue 2013: $385,219Expenses 2013: $308,963Net Income 2013: $76,2562013Revenue 2014: $363,725Expenses 2014: $330,933Net Income 2014: $32,7922014Revenue 2015: $360,336Expenses 2015: $353,987Net Income 2015: $6,3492015Revenue 2016: $382,304Expenses 2016: $397,085Net Income 2016: -$14,7812016Revenue 2017: $415,280Expenses 2017: $348,359Net Income 2017: $66,9212017Revenue 2018: $438,202Expenses 2018: $380,312Net Income 2018: $57,8902018Revenue 2019: $481,487Expenses 2019: $466,305Net Income 2019: $15,1822019Revenue 2020: $481,635Expenses 2020: $360,200Net Income 2020: $121,4352020Revenue 2021: $524,842Expenses 2021: $361,220Net Income 2021: $163,6222021Revenue 2022: $494,115Expenses 2022: $449,446Net Income 2022: $44,6692022Revenue 2023: $587,461Expenses 2023: $459,698Net Income 2023: $127,7632023Revenue 2024: $487,171Expenses 2024: $682,806Net Income 2024: -$195,6352024

Highlighted filing

2015

Revenue$360,336
Expenses$353,987
Net Income$6,349
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$410,362
Mission and Program Overview

Mission

Provide financial assistance to low-income patients by providing prescriptions, medical supplies and equipment, emergency funds, transportation, counseling, and support.

Provide financial assistance to low-income patients by providing prescriptions, medical supplies and equipment, emergency funds, counseling, and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$248,744$259,436▲ $10,692
Inventories for Sale or Use$128,633$126,030▼ $2,603
Savings and Temporary Cash Investments$4,066$4,908▲ $842
Land, Buildings, and Equipment, Net$5,297$3,471▼ $1,826
Pledges and Grants Receivable$2,000$1,750▼ $250
Prepaid Expenses and Deferred Charges$728$728→ $0
Total Assets$389,468$396,323▲ $6,855
Liabilities
Accounts Payable and Accrued Expenses$5,868$6,374▲ $506
Total Liabilities$5,868$6,374▲ $506
Net Assets / Fund Balance
Unrestricted Net Assets$383,600$389,949▲ $6,349
Total Net Assets Fund Balance$383,600$389,949▲ $6,349
Total Liabilities and Net Assets / Fund Balance$389,468$396,323▲ $6,855

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,471$11,509$14,980
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy TylerExecutive DirectorFT$43,067$7,698$50,765

Board Members and Trustees

NameTitle
Marci ColeChair
Terri BloodgoodVice Chair
Angela ChildressDirector
Becca HibbsDirector
Denise BlakeDirector
Erica BeardDirector
Judy GarnerDirector
Kayla ChristiansonDirector
Marla PanzerDirector
Sherry HirschDirector
Tim Rice McClartyDirector
Yanell RiederDirector
Jeff MesserMember-at-large
Cale TheilenParliamentarian
Michelle MickeySecretary
Kris SouthwardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,353
Program Service Revenue
$0
Investment Income
$223
Other Revenue
$20,760
All Other Contributions
$144,590
Change in Net Assets
$6,349

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1,402$31,781Fair Market Value (FMV)
Total Noncash Contributions1,402$31,781-

Audited Revenue Reconciliation

Revenue per Audited Statements
$360,336
Revenue Not Reported on Form 990
$60,298
Total Revenue per Audited Statements
$420,634
Total Revenue per Form 990
$360,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$189,010
Salaries, Compensation, and Employee Benefits$128,437
Other Expenses$36,540
Total Fundraising Expense$22,039
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$189,010--$189,010
Other Salaries and Wages$55,885$4,329$4,025$64,239
Current Officers, Directors, Trustees, and Key Employees$24,548$7,322$11,197$43,067
Other Employee Benefits$8,307$1,988$2,628$12,923
Occupancy$7,191$2,054$1,027$10,272
Payroll Taxes$6,153$891$1,164$8,208
Fees for Services Accounting-$5,300-$5,300
Information Technology$2,108$602$301$3,011
Office Expenses$1,760$503$251$2,514
Conferences and Meetings$1,489$426$213$2,128
Depreciation Depletion$1,278$365$183$1,826
Insurance$1,120$320$160$1,600
Travel$982--$982
Advertising$522$149$74$745
Other Expenses$51$15$7$73
Total Functional Expenses$306,066$25,882$22,039$353,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$414,285
Expenses per Audited Statements$353,987
Total Expenses per Form 990$353,987
Expenses Not Reported on Form 990$60,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,188
Fundraising Direct Expenses$50,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashions Cur$102,824$33,344$7,443$25,901
Fur Fowl Fin$44,262$27,870$2,193$25,677
Total Events$194,756$69,188$50,026$19,162
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
Audit committee
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
Yes
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 governing body review Part VI line 11

“The Form 990 is presented, reviewed, and approved by the Executive Committee of the Board. After Executive Committe approval is complete, a copy of the Form 990 is provided to the Board of Directors for review prior to the actual filing of the return.”

Conflict of interest policy compliance Part VI line 12C

“Every board member is required to submit a conflict of interest statement annually, and any potential conflicts are then reviwed by the Executive Committee.”

CEO executive director top management comp Part VI line 15A

“The Executive Committee is responsible for setting the annual compensation for the Executive Director. When determining compensation, the committee considers the salaries of similar positions in the Abilene market as well as the budget constraints of the organization. A compensation review is performed after the annual evaluations of the Executive Director.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policies, and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Cancer Services Network Inc
EIN
75-2794022
Address
PO Box 2026, Abilene, TX 79604-2026

Signing Officer

Name
Nancy Tyler
Title
Executive Direc
Phone
3256720040
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Tyler
Formed
1998
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
436

Preparer

Firm
Roberts & McGee CPA
Address
104 Pine Street Suite 610, Abilene, TX 79601
Preparer
Becky Roberts
Phone
3257019502
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising Expenses - Included in audit as expenses, but is shown as an offset to fundraising revenue on Form 990”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising Expenses - Included in audit as expenses, but is shown as an offset to fundraising revenue on Form 990”

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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0891
IRS990/PayrollTaxesGrp/ProgramServicesAmt06153
IRS990/PayrollTaxesGrp/TotalAmt08208
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01750
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,323
Liabilities
$6,374
Net assets
$389,949
Revenue
$360,336
Expenses
$353,987
Net income
$6,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.82$0.49$0.68$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.59$0.46$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.49$0.45$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.84$0.52$0.36$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.48$0.36$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$0.48$0.47$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.44$0.38$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.42$0.35$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.38$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.36$0.35$0.01
2014Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.36$0.33$0.03
2013Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.39$0.31$0.08
2012Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.32$0.29$0.03
2011Summary only. Only limited summary data is available for this year.$0.25$0.01$0.25$0.30$0.28$0.02