Civic Intelligence

Cancer Support Community Massachusetts Inc.

990 • Fiscal year 2014 • EIN 90-0140340

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 13, 2015

43 High StreetNorth Andover, MA 01845

(978) 689-9326

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$40,106

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.4%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$153,666

Down $41,382 (-21%) from 2013

Net Assets

Down

$149,756

Down $40,224 (-21%) from 2013

Liabilities

Down

$3,910

Down $1,158 (-23%) from 2013

Revenue

Down

$237,536

Down $24,620 (-9.4%) from 2013

Expenses

Down

$277,760

Down $14,977 (-5.1%) from 2013

Net Income

Down

-$40,224

Down $9,643 (-32%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $341,781Liabilities 2010: $1,733Net Assets 2010: $340,0482010Assets 2011: $402,191Liabilities 2011: $1,860Net Assets 2011: $400,3312011Assets 2012: $224,609Liabilities 2012: $4,047Net Assets 2012: $220,5622012Assets 2013: $195,048Liabilities 2013: $5,068Net Assets 2013: $189,9802013Assets 2014: $153,666Liabilities 2014: $3,910Net Assets 2014: $149,7562014Assets 2015: $140,315Liabilities 2015: $2,391Net Assets 2015: $137,9242015Assets 2016: $61,220Liabilities 2016: $8,931Net Assets 2016: $52,2892016Assets 2017: $71,806Liabilities 2017: $2,087Net Assets 2017: $69,7192017Assets 2018: $103,451Liabilities 2018: $2,379Net Assets 2018: $101,0722018Assets 2019: $87,914Liabilities 2019: $2,267Net Assets 2019: $85,6472019Assets 2020: $121,467Liabilities 2020: $3,104Net Assets 2020: $118,3632020Assets 2021: $35,883Liabilities 2021: $550Net Assets 2021: $35,3332021

Highlighted filing

2014

Assets$153,666
Liabilities$3,910
Net Assets$149,756

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $203,8892010Expenses 2011: $226,4972011Revenue 2012: $112,884Expenses 2012: $292,653Net Income 2012: -$179,7692012Revenue 2013: $262,156Expenses 2013: $292,737Net Income 2013: -$30,5812013Revenue 2014: $237,536Expenses 2014: $277,760Net Income 2014: -$40,2242014Revenue 2015: $204,666Expenses 2015: $216,498Net Income 2015: -$11,8322015Revenue 2016: $135,326Expenses 2016: $220,961Net Income 2016: -$85,6352016Revenue 2017: $165,670Expenses 2017: $148,240Net Income 2017: $17,4302017Revenue 2018: $141,937Expenses 2018: $110,584Net Income 2018: $31,3532018Revenue 2019: $111,070Expenses 2019: $126,495Net Income 2019: -$15,4252019Revenue 2020: $140,182Expenses 2020: $107,466Net Income 2020: $32,7162020Revenue 2021: $59,916Expenses 2021: $142,946Net Income 2021: -$83,0302021

Highlighted filing

2014

Revenue$237,536
Expenses$277,760
Net Income-$40,224
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 13, 2015
Return Version
2014v5.0
Gross Receipts
$237,536
Mission and Program Overview

Mission

Provide products for cancer patients that make recovery and treatment a little easier.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,044$78,969▼ $37,075
Inventories for Sale or Use$78,801$74,629▼ $4,172
Land, Buildings, and Equipment, Net$203$68▼ $135
Total Assets$195,048$153,666▼ $41,382
Liabilities
Accounts Payable and Accrued Expenses$5,068$3,910▼ $1,158
Total Liabilities$5,068$3,910▼ $1,158
Net Assets / Fund Balance
Unrestricted Net Assets$189,980$149,756▼ $40,224
Total Net Assets Fund Balance$189,980$149,756▼ $40,224
Total Liabilities and Net Assets / Fund Balance$195,048$153,666▼ $41,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68$4,573-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard TrussellTreasurerFT$40,106$40,106
Maureen CardinalPresidentFT$31,257$31,257

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$237,536
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$237,536
Change in Net Assets
$-40,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,911
Salaries, Compensation, and Employee Benefits$81,849
Total Fundraising Expense$10,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$123,285$4,859$2,606$130,750
Current Officers, Directors, Trustees, and Key Employees$72,726$2,249$0$74,975
Occupancy$12,875$4,292$0$17,167
Information Technology$10,047$3,028$688$13,763
Payroll Taxes$6,668$206$0$6,874
Conferences and Meetings$0$0$5,608$5,608
Travel$5,146$0$271$5,417
Fees for Services Accounting$0$4,125$0$4,125
Fees for Services Legal$0$900$0$900
Other Expenses$0$702$0$702
Insurance$0$318$0$318
Depreciation Depletion$0$135$0$135
Total Functional Expenses$245,948$20,814$10,998$277,760
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
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
A Little Easier Recovery Inc
EIN
90-0140340
Phone
9786899326
Address
43 HIGH STREET, NORTH ANDOVER, MA 01845

Signing Officer

Name
Richard Trussell
Title
Treasurer
Phone
9786899326
Signed
2015-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Trussell
Formed
2004
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
8

Preparer

Firm
Kenneth L Richardson Jr CPA Inc
Address
535 ATWOOD AVE SUITE 1, CRANSTON, RI 02920
Preparer
Kenneth L Richardson Jr
Phone
4019410900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Reviewed by board of directors once completed

Pt VI, Line 19

By request and it is available on guidestar and foundation center website

Pt VI, Line 12C

Monitored and reviewed every six months

Pt VI, Line 15B

Employees are reviewed annually by board

Pt VI, Line 15A

Management is reviewed annually by board

Form 990EZ, Part I, Line 16

All star child shirt program all star shirt program all star products supply been ther bag program jacki program jacki & shirt program jewelry program organization system program pay it forward program ribbon sticker program shipping materials sustainability program ups/fed exp program auto expenses conferences & conventions credit card processing fees donations dues equipment rental grant writing licenses & fees miscellaneous sustainability program travel

Form 990EZ, Part II, Line 24

INVENTORIES

Form 990EZ, Part II, Line 26

ACCRUED EXPENSES

Form 990, Part IX, Line 24F

Donations 400. 400. 0. 0. Dues 95. 0. 95. 0. Equipment rental 4423. 4423. 0. 0. Graphic design 1572. 1572. 0. 0. Janitorial 50. 0. 50. 0. Licenses and fees 144. 0. 144. 0. Miscellaneous 812. 0. 812. 0. Office supplies 4812. 3272. 1540. 0. Postage 1713. 1456. 257. 0. Sustainability program 2606. 0. 0. 2606. Telephone 1258. 0. 1258. 0. Utilities 2814. 2111. 703. 0. All star shirt program 41915. 41915. 0. 0. Jacki program 29504. 29504. 0. 0. Jewelry program 754. 754. 0. 0. New style jacki 12865. 12

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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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IRS990ScheduleA/PublicSupportTotal170Amt0984609
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0203702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01188311
IRS990ScheduleA/TotalSupportAmt01188311
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04573
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04641
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OF DIRECTORS ONCE COMPLETED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY REQUEST AND IT IS AVAILABLE ON GUIDESTAR AND FOUNDATION CENTER WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORED AND REVIEWED EVERY SIX MONTHS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES ARE REVIEWED ANNUALLY BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT IS REVIEWED ANNUALLY BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL STAR CHILD SHIRT PROGRAM ALL STAR SHIRT PROGRAM ALL STAR PRODUCTS SUPPLY BEEN THER BAG PROGRAM JACKI PROGRAM JACKI & SHIRT PROGRAM JEWELRY PROGRAM ORGANIZATION SYSTEM PROGRAM PAY IT FORWARD PROGRAM RIBBON STICKER PROGRAM SHIPPING MATERIALS SUSTAINABILITY PROGRAM UPS/FED EXP PROGRAM AUTO EXPENSES CONFERENCES & CONVENTIONS CREDIT CARD PROCESSING FEES DONATIONS DUES EQUIPMENT RENTAL GRANT WRITING LICENSES & FEES MISCELLANEOUS SUSTAINABILITY PROGRAM TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVENTORIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS 400. 400. 0. 0. DUES 95. 0. 95. 0. EQUIPMENT RENTAL 4423. 4423. 0. 0. GRAPHIC DESIGN 1572. 1572. 0. 0. JANITORIAL 50. 0. 50. 0. LICENSES AND FEES 144. 0. 144. 0. MISCELLANEOUS 812. 0. 812. 0. OFFICE SUPPLIES 4812. 3272. 1540. 0. POSTAGE 1713. 1456. 257. 0. SUSTAINABILITY PROGRAM 2606. 0. 0. 2606. TELEPHONE 1258. 0. 1258. 0. UTILITIES 2814. 2111. 703. 0. ALL STAR SHIRT PROGRAM 41915. 41915. 0. 0. JACKI PROGRAM 29504. 29504. 0. 0. JEWELRY PROGRAM 754. 754. 0. 0. NEW STYLE JACKI 12865. 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195048
IRS990/TotalAssetsEOYAmt0153666
IRS990/TotalAssetsGrp/BOYAmt0195048
IRS990/TotalAssetsGrp/EOYAmt0153666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237536
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010998
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05068
IRS990/TotalLiabilitiesEOYAmt03910
IRS990/TotalLiabilitiesGrp/BOYAmt05068
IRS990/TotalLiabilitiesGrp/EOYAmt03910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149756
IRS990/TotalProgramServiceExpensesAmt0245948
IRS990/TotalReportableCompFromOrgAmt071363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237536
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153666
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0271
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05146
IRS990/TravelGrp/TotalAmt05417
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0189980
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0149756
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 317
IRS990/USAddress/CityNm0LANCASTER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001523
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.alittleeasierrecovery.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD TRUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09786899326
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A LITTLE EASIER RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0ALIT
ReturnHeader/Filer/EIN0900140340
ReturnHeader/Filer/PhoneNum09786899326
ReturnHeader/Filer/USAddress/AddressLine1Txt043 HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0NORTH ANDOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH L RICHARDSON JR CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0535 ATWOOD AVE SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002920
ReturnHeader/PreparerPersonGrp/PhoneNum04019410900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L RICHARDSON JR
ReturnHeader/ReturnTs02015-05-19T06:24:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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