Civic Intelligence

Screw Cancer Inc.

EIN 81-3263642 • 501(c)3 • New York, NY

Pub. 78 Eligible990-N CoverageNTEE T50

Profile

Screw cancer, inc's mission is to assist individuals living with cancer.

200 Lexington AvenueNew York, NY 10016

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.00x

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

NTEE T50 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.00x

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

NTEE T50 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-119%

Higher net margin than 6% of similar nonprofits.

NTEE T50 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

NTEE T50 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-94%

Faster asset growth than 6% of similar nonprofits.

NTEE T50 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-23%

Faster revenue growth than 34% of similar nonprofits.

NTEE T50 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$7,089

Down $103,320 (-94%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$7,089

Down $103,320 (-94%) from 2016

Revenue

Down

$87,165

Down $26,195 (-23%) from 2016

Expenses

Up

$190,485

Up $187,534 (+6355%) from 2016

Net Income

Down

-$103,320

Down $213,729 (-194%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2016: $110,409Liabilities 2016: $0Net Assets 2016: $110,4092016Assets 2017: $7,089Liabilities 2017: $0Net Assets 2017: $7,0892017

Highlighted filing

2017

Assets$7,089
Liabilities$0
Net Assets$7,089

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2016: $113,360Expenses 2016: $2,951Net Income 2016: $110,4092016Revenue 2017: $87,165Expenses 2017: $190,485Net Income 2017: -$103,3202017

Highlighted filing

2017

Revenue$87,165
Expenses$190,485
Net Income-$103,320

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 5, 2018
Return Version
2017v2.3
Gross Receipts
$87,165
Mission and Program Overview

Mission

Screw cancer, inc's mission is to assist individuals living with cancer.

Program Services

DescriptionGrantsExpenses
TO ASSIST INDIVIDUALS LIVING WITH CANCER.$190,000$190,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES P DRUCKMANPresidentPT$0--
COURTNEY S DANIELSSecretary-$0--
SUZANNE S RHEINSTEINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Screw Cancer Inc
EIN
81-3263642
Phone
2126799500
Address
200 LEXINGTON AVENUE, NEW YORK, NY 10016

Signing Officer

Name
James P Druckman
Title
President
Phone
2126799500
Signed
2018-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert Lyons
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 1. Description: dividends. Amount: 43. Total to form 990-ez, line 8: 44.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: screw cancer limited. Affiliate address: 270 kings road london, united kingdom. Purpose of payment: to support the organizations mission. Amount of payment: 190,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: legal. Amount: 150. Description: taxes. Amount: 25. Description: other. Amount: 175. Total to form 990-ez, line 16: 350.

Raw XML Appendix136 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES P DRUCKMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02126799500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 LEXINGTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt087121
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-103320
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0135
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110409
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07089
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0190000
IRS990EZ/GrossReceiptsAmt087165
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110409
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110409
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07089
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES P DRUCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COURTNEY S DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZANNE S RHEINSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0350
IRS990EZ/OtherRevenueTotalAmt044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SCREW CANCER, INC'S MISSION IS TO ASSIST INDIVIDUALS LIVING WITH CANCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST INDIVIDUALS LIVING WITH CANCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0190000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0190000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0190485
IRS990EZ/TotalProgramServiceExpensesAmt0190000
IRS990EZ/TotalRevenueAmt087165
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0200481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200481
IRS990ScheduleA/TotalSupportAmt0200481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1. DESCRIPTION: DIVIDENDS. AMOUNT: 43. TOTAL TO FORM 990-EZ, LINE 8: 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: SCREW CANCER LIMITED. AFFILIATE ADDRESS: 270 KINGS ROAD LONDON, UNITED KINGDOM. PURPOSE OF PAYMENT: TO SUPPORT THE ORGANIZATIONS MISSION. AMOUNT OF PAYMENT: 190,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LEGAL. AMOUNT: 150. DESCRIPTION: TAXES. AMOUNT: 25. DESCRIPTION: OTHER. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES P DRUCKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126799500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCREW CANCER INC
ReturnHeader/Filer/BusinessNameControlTxt0SCRE
ReturnHeader/Filer/EIN0813263642
ReturnHeader/Filer/PhoneNum02126799500
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 LEXINGTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE55B992A4E7BB938BB83E29A744DC585541D033
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079DA3F7F838F945FD86622B3E897B41B13144F08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.74.165.34
ReturnHeader/FilingSecurityInformation/IPDt02018-07-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:15:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113518842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKS PANETH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0685 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02125038800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT LYONS
ReturnHeader/ReturnTs02018-07-05T12:45:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.