Civic Intelligence

Cancer Services Network Inc.

990 • Fiscal year 2016 • EIN 75-2794022

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

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

68th percentile

0.03x

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

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$53,250

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

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

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$385,272

Down $11,051 (-2.8%) from 2015

Net Assets

Down

$375,168

Down $14,781 (-3.8%) from 2015

Liabilities

Up

$10,104

Up $3,730 (+59%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin32nd percentile

Revenue

Up

$382,304

Up $21,968 (+6.1%) from 2015

Expenses

Up

$397,085

Up $43,098 (+12%) from 2015

Net Income

Down

-$14,781

Down $21,130 (-333%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$385,272
Liabilities$10,104
Net Assets$375,168
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$382,304
Expenses$397,085
Net Income-$14,781
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$427,147
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$259,436$263,635▲ $4,199
Inventories for Sale or Use$126,030$111,038▼ $14,992
Savings and Temporary Cash Investments$4,908$5,854▲ $946
Land, Buildings, and Equipment, Net$3,471$2,017▼ $1,454
Pledges and Grants Receivable$1,750$2,000▲ $250
Prepaid Expenses and Deferred Charges$728$728→ $0
Total Assets$396,323$385,272▼ $11,051
Liabilities
Accounts Payable and Accrued Expenses$6,374$10,104▲ $3,730
Total Liabilities$6,374$10,104▲ $3,730
Net Assets / Fund Balance
Unrestricted Net Assets$389,949$375,168▼ $14,781
Total Net Assets Fund Balance$389,949$375,168▼ $14,781
Total Liabilities and Net Assets / Fund Balance$396,323$385,272▼ $11,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,017$12,963$14,980
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy TylerExecutive DirectorFT$43,558$9,692$53,250

Board Members and Trustees

NameTitle
Marci ColeChair
Terri BloodgoodVice Chair
Angela ChildressDirector
Becca HibbsDirector
Erica BeardDirector
Jane YostDirector
Jill FlemingDirector
Judy GarnerDirector
Kayla ChristiansonDirector
Kim HicksDirector
Marla PanzerDirector
Sherry HirschDirector
Tim Rice McClartyDirector
Yanell RiederDirector
Jeff MesserMember-at-large
Michelle MickeySecretary
Kris SouthwardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,712
Program Service Revenue
$0
Investment Income
$417
Other Revenue
$30,175
All Other Contributions
$148,911
Change in Net Assets
$-14,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$382,304
Revenue Not Reported on Form 990
$55,115
Total Revenue per Audited Statements
$437,419
Total Revenue per Form 990
$382,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$232,383
Salaries, Compensation, and Employee Benefits$130,206
Other Expenses$34,496
Total Fundraising Expense$24,058
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$232,383--$232,383
Other Salaries and Wages$55,417$3,500$5,424$64,341
Current Officers, Directors, Trustees, and Key Employees$24,828$7,405$11,325$43,558
Other Employee Benefits$8,602$2,168$3,210$13,980
Occupancy$7,191$2,054$1,027$10,272
Payroll Taxes$6,193$841$1,293$8,327
Fees for Services Accounting-$5,400-$5,400
Information Technology$1,657$474$237$2,368
Conferences and Meetings$1,298$371$186$1,855
Insurance$1,129$322$161$1,612
Office Expenses$1,046$299$149$1,494
Depreciation Depletion$1,018$291$145$1,454
Other Expenses$730$208$104$1,042
Travel$1,017--$1,017
Advertising$499$143$71$713
Total Functional Expenses$348,098$24,929$24,058$397,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$452,200
Expenses per Audited Statements$397,085
Total Expenses per Form 990$397,085
Expenses Not Reported on Form 990$55,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,416
Fundraising Direct Expenses$44,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashions Cur$116,459$38,196$7,409$30,787
Fur Fowl Fin$52,905$30,195$3,627$26,568
Total Events$196,110$73,416$44,843$28,573
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
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 Board 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 Taylor
Title
Executive Direc
Phone
3256720040
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Tyler
Formed
1998
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
440

Preparer

Firm
Roberts & McGee CPA
Address
104 Pine Street Suite 710, 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/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/MembersOrStockholdersInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Equipment lease
IRS990/OtherExpensesGrp/Desc2Dues & subscriptions
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IRS990/OtherExpensesGrp/FundraisingAmt1378
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IRS990/OtherExpensesGrp/ProgramServicesAmt21325
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IRS990/OtherExpensesGrp/TotalAmt13784
IRS990/OtherExpensesGrp/TotalAmt21892
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055417
IRS990/OtherSalariesAndWagesGrp/TotalAmt064341
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt06193
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233330
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,272
Liabilities
$10,104
Net assets
$375,168
Revenue
$382,304
Expenses
$397,085
Net income
-$14,781
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