Civic Intelligence

Ros1 Ders Inc

990 • Fiscal year 2020 • EIN 83-4490547

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

Organization Profileros1cancer.com
1945 Golden WayMountain View, CA 94040

(253) 606-2173

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$161,010

No earlier filing loaded for comparison.

Net Assets

$161,010

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

$167,429

No earlier filing loaded for comparison.

Expenses

$7,757

No earlier filing loaded for comparison.

Net Income

$159,672

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2020: $161,010Liabilities 2020: $0Net Assets 2020: $161,0102020Assets 2021: $326,723Liabilities 2021: $0Net Assets 2021: $326,7232021Assets 2022: $469,242Liabilities 2022: $1,670Net Assets 2022: $467,5722022Assets 2023: $569,490Liabilities 2023: $1,170Net Assets 2023: $568,3202023Assets 2024: $791,824Liabilities 2024: $76,170Net Assets 2024: $715,6542024

Highlighted filing

2020

Assets$161,010
Liabilities$0
Net Assets$161,010
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2020: $167,429Expenses 2020: $7,757Net Income 2020: $159,6722020Revenue 2021: $182,600Expenses 2021: $16,887Net Income 2021: $165,7132021Revenue 2022: $180,582Expenses 2022: $39,733Net Income 2022: $140,8492022Revenue 2023: $286,612Expenses 2023: $185,864Net Income 2023: $100,7482023Revenue 2024: $350,739Expenses 2024: $203,405Net Income 2024: $147,3342024

Highlighted filing

2020

Revenue$167,429
Expenses$7,757
Net Income$159,672
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.1
Gross Receipts
$167,429
Mission and Program Overview

Mission

The ROS1ders is a global group of patients and caregivers living with ROS1+ cancer. We seek to improve outcomes for all ROS1+ cancers through community, education, and research.

We improve outcomes for all ROS1+ cancers through community, education and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,338$161,010▲ $159,672
Cap Stk Tr Prin Current Funds$1,338$161,010▲ $159,672
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,338$161,010▲ $159,672
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,338$161,010▲ $159,672
Total Liabilities and Net Assets / Fund Balance$1,338$161,010▲ $159,672
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lisa GoldmanPresident & CEO/Director
Janet Freeman-DailyVice President/Director
Tori TomaliaVice President/Director
Steve WeissDirector
Upal Basu RoyDirector
Eric GoldmanSecretary & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$167,429
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$167,429
Change in Net Assets
$159,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,607
Grants and Similar Amounts Paid$2,150
Total Fundraising Expense$1,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,150--$2,150
Insurance-$2,056-$2,056
Office Expenses-$75$1,200$1,275
Other Expenses$276--$276
Total Functional Expenses$4,426$2,131$1,200$7,757
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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, Section A, line 2

“President/CEO/Board Member Lisa Goldman is married to Secretary/CFO Eric Goldman.”

Form 990, Part VI, Section B, line 11B

“Draft IRS Form 990 was emailed to all board members and officers prior to filing, recipients acknowledged receipt via email.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy applies to all corporate officers and Directors. The Board routinely monitors for any possible conflict of interest among members and officers and is charged with enforcing the policy. The conflict of interest policy is reviewed annually and revised to reflect current best practices.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Such requests may be submitted using the contact form on our website ROS1CANCER.COM or by emailing officers. Select financial forms are also available on Guidestar.org.”

Filing and Contact Details

Filer

Filer Name
The ROS1ders Inc
EIN
83-4490547
Phone
2536062173
Address
1945 Golden Way, Mountain View, CA 94040

Signing Officer

Name
Eric Goldman
Title
CFO
Phone
2536062173
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Goldman
Formed
2019
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
23

Preparer

Firm
Hayes & McColloch CPAs PLLC
Address
505 Broadway Suite 408, Tacoma, WA 98402
Preparer
Sally J McColloch
Phone
2536271755
Raw XML Appendix315 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.

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IRS990/Desc0Enhance ROS1+ Cancer Research: - Planned and conducted our first ROS1der Research Roundtable with an international panel of ROS1+ researchers - Generated first draft of white paper "Sustaining and Accelerating Research for ROS1+ Cancer" - Tracked news and research on ROS1+ cancer treatment options and clinical trials - Collaborated with nonprofits and academic research centers to develop, characterize, and disseminate new ROS1 + cancer models
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President/Director
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IRS990/ProgSrvcAccomActy2Grp/Desc0Enhance ROS1+ Cancer Awareness And Education: - Hosted, maintained and provided content updates on our website at ros1cancer.com - Began process of rehosting, rebranding, and redesigning website - Coauthored presentations and posters about The ROS1ders and our programs at international oncology conferences
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President/CEO/Board Member Lisa Goldman is married to Secretary/CFO Eric Goldman.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft IRS Form 990 was emailed to all board members and officers prior to filing, recipients acknowledged receipt via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy applies to all corporate officers and Directors. The Board routinely monitors for any possible conflict of interest among members and officers and is charged with enforcing the policy. The conflict of interest policy is reviewed annually and revised to reflect current best practices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Such requests may be submitted using the contact form on our website ROS1CANCER.COM or by emailing officers. Select financial forms are also available on Guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,010
Liabilities
$0
Net assets
$161,010
Revenue
$167,429
Expenses
$7,757
Net income
$159,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.92$0.76$7.16$3.51$2.03$1.47
2023Detailed filing. Detailed filing data is available for this year.$5.69$0.01$5.68$2.87$1.86$1.01
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.02$4.68$1.81$0.40$1.41
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$1.83$0.17$1.66
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.67$0.08$1.60