Civic Intelligence

Miles Perret Center Cancer Services for Acadiana

990 • Fiscal year 2019 • EIN 75-3023211

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

2130 Kaliste Saloom RoadLafayette, LA 70508

(337) 984-1920

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.4%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-4.6%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,945,810

Up $74,076 (+4.0%) from 2018

Net Assets

Up

$1,936,089

Up $79,212 (+4.3%) from 2018

Liabilities

Down

$9,721

Down $5,136 (-35%) from 2018

Revenue

Down

$1,213,139

Down $59,071 (-4.6%) from 2018

Expenses

Down

$1,303,487

Down $341,166 (-21%) from 2018

Net Income

Up

-$90,348

Up $282,095 (+76%) from 2018

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

2019

Assets$1,945,810
Liabilities$9,721
Net Assets$1,936,089

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

2019

Revenue$1,213,139
Expenses$1,303,487
Net Income-$90,348
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,615,241
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, familes, & oncology professionals. The center assists in their search for information, advocacy, support services, and supplies. > 17,000 patient families were served between 2002 and 2019 in or from 10 parishes in south louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,037,552$1,064,747▲ $27,195
Land, Buildings, and Equipment, Net$538,165$528,356▼ $9,809
Cash and Non-Interest-Bearing Accounts$169,482$216,696▲ $47,214
Inventories for Sale or Use$115,447$125,908▲ $10,461
Prepaid Expenses and Deferred Charges$11,088$10,103▼ $985
Total Assets$1,871,734$1,945,810▲ $74,076
Liabilities
Accounts Payable and Accrued Expenses$14,857$9,721▼ $5,136
Total Liabilities$14,857$9,721▼ $5,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,856,877$1,936,089▲ $79,212
Total Net Assets Fund Balance$1,856,877$1,936,089▲ $79,212
Total Liabilities and Net Assets / Fund Balance$1,871,734$1,945,810▲ $74,076

Asset Categories

AssetBook ValueDepreciationBasis
Land$498,000-$498,000
Other Land Buildings$30,356$159,558$189,914
Other Securities$1,064,747--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$882,227
Program Service Revenue
$0
Investment Income
$23,765
Other Revenue
$307,147
All Other Contributions
$405,740
Change in Net Assets
$-90,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,213,139
Total Revenue per Audited Statements
$1,213,139
Total Revenue per Form 990
$1,213,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$670,887
Other Expenses$410,342
Grants and Similar Amounts Paid$222,258
Total Fundraising Expense$191,511
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,453$74,540$93,175$621,168
Grants to Domestic Individuals$172,258--$172,258
Occupancy$74,200$15,900$15,900$106,000
All Other Expenses$38,430$19,781$10,982$69,193
Insurance$37,307$9,528$11,597$58,432
Grants to Domestic Orgs$50,000--$50,000
Payroll Taxes$35,470$5,831$7,288$48,589
Fees for Services Accounting$14,778$3,166$3,166$21,110
Office Expenses$10,803$1,653$6,901$19,357
Other Expenses$11,597$3,698$1,513$16,808
Depreciation Depletion$9,809--$9,809
Other Employee Benefits$565$565-$1,130
Total Functional Expenses$967,477$144,499$191,511$1,303,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,303,489
Expenses per Audited Statements$1,303,487
Total Expenses per Form 990$1,303,487
Expenses Not Reported on Form 990$2
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of AcadianaLafayette, LA501c3See Schedule O$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$708,899
Fundraising Direct Expenses$402,102
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Camellia Crossi$309,913$256,951$178,160$78,791
Games of Acadia$549,056$148,281$161,362$-13,081
Total Events$1,185,386$708,899$402,102$306,797
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 35% controlled entity
No
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 12c - explanation of monitoring and enforcement of conflicts distribution of policy at board meeting 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 director or chairman.

Form 990, Page 6, Part VI, Line 2

Henry c perret debra perret president director marital

Form 990, Page 6, Part VI, Line 6

Mrs. Earlene ally mrs. Paula blanchet mr. Gerald boudreaux mr. Donald broussard mrs. Tracy delhomme mrs. Robin ferguson mr. Leonard franques mrs. Evelyn goodrow mr. Ruben henderson mr. Kenny hix mr. Brandon moore dr. Melinda oberleitner mrs. Debbie perret mr. Hank perret dr. Perri prellop dr. John rainey mr. John rongey mr. Frank stagno dr. Geoff stewart mrs. Sara zuschlag mrs. Theresa bodker

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

The board reviewed the 990 and it was distributed to the board of directors prior to its filing.

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

Distribution of policy at board meeting

Form 990, Page 6, Part VI, Line 19

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 ROAD, LAFAYETTE, LA 70508

Signing Officer

Name
Henry C Perret
Title
President
Phone
3379841920
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry C Perret
Formed
2002
Legal Domicile
La
Voting Board Members
19
Independent Board Members
19
Employees
22
Volunteers
1,000

Preparer

Firm
Darnall Sikes & Frederick
Address
2000 KALISTE SALOOM RD STE 300, LAFAYETTE, LA 70508
Preparer
Chris Miller CPA Cva
Phone
3372323312
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

A comprehensive resource center for cancer patients, families, & oncology professionals. The center assists in their search for information, advocacy, support, services, and supplies. > 17,000 patient families were served between 2002 and 2019 in or from 10 parishes in south louisiana.

Form 990

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 media product local media companies donated in-kind advertising of 224,955 during the year. Donated materials & supplies the organization received materials, printing, food, beverages, and supplies valued at 86,363 during the year from dozens of local vendors used for patient care, general operations as well as in fundraising events. Donated services & other items the organization received donated services with fair market value of 12,060 from a variety of vendors, including professional services, computer support, equipment rental, event logistics, storage facility rental, etc. Schedule r part i & 990 part iv question 33 - disregarded entities miles perret cancer srevices (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. Form 990, schedule i, part ii(1)(h) purpose of grant: grant to cfa for cancer-related activities consistent with mpcs mission.

Form 990, Part X

Form 990, part x, line 12 this is invested funds in the community foundation of acadiana's agency non-endowed funds; equity pool fmv 532,374 + fixed income pool fmv 479,136 (= 1,011,510 at 12/31/19); it is a managed fund holding marketable securities. The value at 12/31/18 was 985,674. Additionally the organization has materials & supplies in inventory of 125,908 at 12/31/19 and 115,447 at 12/31/18 held for operations & services.

Form 990, Part XI, Line 9

Book / tax depreciation difference -2

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 2

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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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. > 17,000 PATIENT FAMILIES WERE SERVED BETWEEN 2002 AND 2019 IN OR FROM 10 PARISHES IN SOUTH LOUISIANA.
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IRS990/PrincipalOfficerNm0HENRY C PERRET
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE CENTER PROVIDES ASSISTANCE FOR TRANSPORTATION TO PATIENTS AND FAMILY CAREGIVERS IN DIRE SITUATIONS.
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FOUNDATION OF ACADIANA

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