Civic Intelligence

Miles Perret Center Cancer Services for Acadiana

990 • Fiscal year 2015 • EIN 75-3023211

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

2130 Kaliste Saloom Rd 200Lafayette, LA 70508

(337) 984-1920

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$70,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.7%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,935,925

Up $157,171 (+5.7%) from 2014

Net Assets

Up

$2,915,320

Up $144,943 (+5.2%) from 2014

Liabilities

Up

$20,605

Up $12,228 (+146%) from 2014

Revenue

Up

$1,775,216

Up $453,629 (+34%) from 2014

Expenses

Up

$1,144,722

Up $127,945 (+13%) from 2014

Net Income

Up

$630,494

Up $325,684 (+107%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $1,267,915Liabilities 2010: $19,246Net Assets 2010: $1,248,6692010Assets 2011: $1,695,421Liabilities 2011: $7,470Net Assets 2011: $1,687,9512011Assets 2012: $1,914,825Liabilities 2012: $17,011Net Assets 2012: $1,897,8142012Assets 2013: $2,462,655Liabilities 2013: $6,823Net Assets 2013: $2,455,8322013Assets 2014: $2,778,754Liabilities 2014: $8,377Net Assets 2014: $2,770,3772014Assets 2015: $2,935,925Liabilities 2015: $20,605Net Assets 2015: $2,915,3202015Assets 2016: $2,768,855Liabilities 2016: $16,672Net Assets 2016: $2,752,1832016Assets 2017: $2,297,966Liabilities 2017: $13,685Net Assets 2017: $2,284,2812017Assets 2018: $1,871,734Liabilities 2018: $14,857Net Assets 2018: $1,856,8772018Assets 2019: $1,945,810Liabilities 2019: $9,721Net Assets 2019: $1,936,0892019Assets 2020: $2,037,939Liabilities 2020: $4,050Net Assets 2020: $2,033,8892020Assets 2021: $2,329,296Liabilities 2021: $2,617Net Assets 2021: $2,326,6792021Assets 2022: $2,310,969Liabilities 2022: $26,860Net Assets 2022: $2,284,1092022Assets 2023: $8,321,042Liabilities 2023: $504,396Net Assets 2023: $7,816,6462023Assets 2024: $8,985,465Liabilities 2024: $119,502Net Assets 2024: $8,865,9632024

Highlighted filing

2015

Assets$2,935,925
Liabilities$20,605
Net Assets$2,915,320

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,155,6392010Expenses 2011: $832,6242011Expenses 2012: $1,139,4212012Revenue 2013: $2,858,726Expenses 2013: $2,353,196Net Income 2013: $505,5302013Revenue 2014: $1,321,587Expenses 2014: $1,016,777Net Income 2014: $304,8102014Revenue 2015: $1,775,216Expenses 2015: $1,144,722Net Income 2015: $630,4942015Revenue 2016: $1,025,256Expenses 2016: $1,075,947Net Income 2016: -$50,6912016Revenue 2017: $1,125,017Expenses 2017: $1,060,301Net Income 2017: $64,7162017Revenue 2018: $1,272,210Expenses 2018: $1,644,653Net Income 2018: -$372,4432018Revenue 2019: $1,213,139Expenses 2019: $1,303,487Net Income 2019: -$90,3482019Revenue 2020: $1,115,564Expenses 2020: $1,062,763Net Income 2020: $52,8012020Revenue 2021: $1,485,210Expenses 2021: $1,235,949Net Income 2021: $249,2612021Revenue 2022: $1,541,891Expenses 2022: $1,370,858Net Income 2022: $171,0332022Revenue 2023: $6,881,027Expenses 2023: $1,392,581Net Income 2023: $5,488,4462023Revenue 2024: $2,145,756Expenses 2024: $1,610,393Net Income 2024: $535,3632024

Highlighted filing

2015

Revenue$1,775,216
Expenses$1,144,722
Net Income$630,494
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$2,730,797
Mission and Program Overview

Mission

A comprehensive resource center for cancer patients, families, & oncology professionals. The center assists in their search for information, advocacy, support, services, and supplies. > 21,000 patient families were served between 2002 and 2024 in or from 10 parishes in south louisiana.

A comprehensive resource center for cancer patients, families, & oncology professionals. The Center assists in their search for information, advocacy, support, services, and supplies.12,000 patient families were served between 2002 and 2015 in or from 10 parishes in South Louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$994,022$615,249▼ $378,773
Land, Buildings, and Equipment, Net$82,718$578,906▲ $496,188
Savings and Temporary Cash Investments$217,937$386,331▲ $168,394
Cash and Non-Interest-Bearing Accounts$252,314$234,118▼ $18,196
Prepaid Expenses and Deferred Charges$18,708$8,572▼ $10,136
Accounts Receivable$10,497$1,853▼ $8,644
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,778,754$2,935,925▲ $157,171
Other Assets Total$1,202,558$1,110,896▼ $91,662
Liabilities
Accounts Payable and Accrued Expenses$8,377$20,605▲ $12,228
Total Liabilities$8,377$20,605▲ $12,228
Net Assets / Fund Balance
Unrestricted Net Assets$2,770,377$2,915,320▲ $144,943
Total Net Assets Fund Balance$2,770,377$2,915,320▲ $144,943
Total Liabilities and Net Assets / Fund Balance$2,778,754$2,935,925▲ $157,171

Asset Categories

AssetBook ValueDepreciationBasis
Land$498,000-$498,000
Equipment$76,809$83,786$160,595
Other Land Buildings$3,421$24,264$27,685
Leasehold Improvements$676$958$1,634
Other Assets Org$127,078--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicole JonesExecutive DirectorFT$70,000$70,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,667,909
Program Service Revenue
$0
Investment Income
$23,768
Other Revenue
$83,539
All Other Contributions
$1,071,352
Change in Net Assets
$630,494

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 AmountValuation Method
Real Estate Other1$498,000Appraisal
Total Noncash Contributions1$498,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,775,216
Revenue Not Reported on Form 990
$720,887
Total Revenue per Audited Statements
$2,496,103
Total Revenue per Form 990
$1,775,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,062
Other Expenses$371,749
Grants and Similar Amounts Paid$239,911
Total Fundraising Expense$203,682
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,717$54,307$103,677$423,701
Grants to Domestic Individuals$239,911--$239,911
Occupancy$74,200$15,900$15,900$106,000
Current Officers, Directors, Trustees, and Key Employees$10,500$49,000$10,500$70,000
Insurance$39,412$9,575$9,575$58,562
All Other Expenses$27,552$7,092$20,779$55,423
Payroll Taxes$26,765$4,330$8,266$39,361
Fees for Services Accounting$14,608$3,130$3,130$20,868
Depreciation Depletion$11,610$1,080$810$13,500
Other Expenses$1,761$185$7,319$9,265
Advertising--$8,466$8,466
Office Expenses$5,149$1,103$1,103$7,355
Fees for Service Investment Mgmnt Fees-$3,842-$3,842
Fees for Services Other-$664-$664
Total Functional Expenses$779,196$161,844$203,682$1,144,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,001,511
Expenses per Audited Statements$1,144,722
Total Expenses per Form 990$1,144,722
Expenses Not Reported on Form 990$856,789
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$939,195
Fundraising Direct Expenses$855,656
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit concert$552,188$405,188$405,947$-759
Games of Acadiana$576,080$187,523$193,882$-6,359
Total Events$1,535,752$939,195$855,656$83,539
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Henry C Perret & D Hunter Perret - Directors with family relationshipAlso, Debra Perret serves as an ex-officio member of the board of directors.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Executive Director, Board of Director's Chair, and Finance Committee reviewed the 990 and it was distributed to the Board of Directors concurrently with its filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Distribution of policy at board meeting

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, form 990, policies and financial information is maintained at the organization's office or by the Chairman of the Board of Directors and available upon request of the organization's executive director or Chairman.

Filing and Contact Details

Filer

Filer Name
Miles Perret Cancer Services
EIN
75-3023211
Phone
3379841920
Address
2130 Kaliste Saloom Rd 200, Lafayette, LA 70508

Signing Officer

Name
Henry C Perret Jr
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
La
Voting Board Members
23
Independent Board Members
23
Employees
15
Volunteers
1,000

Preparer

Firm
Darnall Sikes Gardes & Frederick Cpas
Address
P O Box 2517, Lafayette, LA 70502-2517
Preparer
Chris Miller CPA Cva
Phone
3372323312
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Grant/donation to local community chest organization 501(c)(3) The Community Foundation of Acadiana

Other Changes In Net Assets Or Fund Balances - Other Decreases

CFA transfers out = -$350000

Donated Facilities

Our Lady of Lourdes Hospital in Lafayette LA donates the use of office facilities to the organization. The estimated value is $106,000 and is not required to be included as a non-cash contribution on form 990.

Donated Materials & Supplies

The organization received materials, printing, food, beverages, and supplies valued at $70,661 during the year from dozens of local vendors used for patient care, general operations as well as in fund raising events.

Donated Media Product

Local media companies donated in-kind advertising of $448,545 during the year

Donated Services & Other Items

The organization received donated services with fair market value of $4,745 from a variety of vendors, including professional services, computer support, equipment rental, event logistics, storage facility rental, etc.

Sch D Part IX Other Assets

This is invested funds in the Community Foundation of Acadiana's Agency Non-Endowed funds; Equity Pool FMV $218,570 + Fixed Income Pool FMV $196,713 (= $415,283 at 12/31/15); it is a managed fund holding marketable securities. The value at 12/31/14 was $713,357. Additionally the organization has materials & supplies in inventory of $177,716 at 12/31/15 and $177,716 at 12/31/14 held for operations & services.

Schedule R Part I & 990 Part IV Question 33 -Disregarded Entities

Miles Perret Cancer Services (MPCS) owns 100% of Games of Acadiana, LLC (GOA). GOA is a Disregarded Entity and has not elected to be treated separately. MPCS treats the operations and finances of GOA as its own and the combined information and transactions are treated as a division of and fully included in MPCS' annual 990 return.

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Direct costs of fundraising events $855656

Part XII, Line 2D: Other expenses and losses per audited F/S

Direct costs of fundraising events $855656

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IRS990/Form990PartVIISectionAGrp/PersonNm0Henry C Perret
IRS990/Form990PartVIISectionAGrp/PersonNm1John Rainey
IRS990/Form990PartVIISectionAGrp/PersonNm2Evelyn Goodrow
IRS990/Form990PartVIISectionAGrp/PersonNm3Ken Blanchard
IRS990/Form990PartVIISectionAGrp/PersonNm4Frank Stagno
IRS990/Form990PartVIISectionAGrp/PersonNm5Chancellor Donald
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Doyle
IRS990/Form990PartVIISectionAGrp/PersonNm7Hunter Perret
IRS990/Form990PartVIISectionAGrp/PersonNm8Tommy Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm9Gerald Boudreaux
IRS990/Form990PartVIISectionAGrp/PersonNm10Leonard Franques
IRS990/Form990PartVIISectionAGrp/PersonNm11Dan Chassee
IRS990/Form990PartVIISectionAGrp/PersonNm12Earene Ally
IRS990/Form990PartVIISectionAGrp/PersonNm13John Marker
IRS990/Form990PartVIISectionAGrp/PersonNm14Melinda Oberleitner
IRS990/Form990PartVIISectionAGrp/PersonNm15Kathy Rongey
IRS990/Form990PartVIISectionAGrp/PersonNm16Bud Barrow
IRS990/Form990PartVIISectionAGrp/PersonNm17Paula Blanchet
IRS990/Form990PartVIISectionAGrp/PersonNm18Hunter Trahan
IRS990/Form990PartVIISectionAGrp/PersonNm19J Brandon Moore
IRS990/Form990PartVIISectionAGrp/PersonNm20Mike Horaist
IRS990/Form990PartVIISectionAGrp/PersonNm21Perri Prellop
IRS990/Form990PartVIISectionAGrp/PersonNm22Nicole Jones
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
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IRS990/MissionDesc0A comprehensive resource center for cancer patients, families, & oncology professionals. The Center assists in their search for information, advocacy, support, services, and supplies.12,000 patient families were served between 2002 and 2015 in or from 10 parishes in South Louisiana.
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt01202558
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IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Computer expenses
IRS990/OtherExpensesGrp/Desc2Gifts
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt06716
IRS990/OtherExpensesGrp/FundraisingAmt14810

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.99$0.12$8.87$2.15$1.61$0.54
2023Detailed filing. Detailed filing data is available for this year.$8.32$0.50$7.82$6.88$1.39$5.49
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.28$1.54$1.37$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.49$1.24$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.03$1.12$1.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$1.21$1.30$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$1.27$1.64$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.28$1.13$1.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.02$2.75$1.03$1.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.02$2.92$1.78$1.14$0.63
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.77$1.32$1.02$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.46$2.86$2.35$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.02$1.90$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.69$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$1.16