Civic Intelligence

Associates for Breast and Prostate Cancer Studies

990 • Fiscal year 2014 • EIN 95-4246971

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

24100 Calabasas RoadCalabasas, CA 91302

(310) 560-2944

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Down

$249,437

Down $112,854 (-31%) from 2013

Net Assets

Down

$249,437

Down $112,854 (-31%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$239,994

Down $91,329 (-28%) from 2013

Expenses

Down

$352,848

Down $8,131 (-2.3%) from 2013

Net Income

Down

-$112,854

Down $83,198 (-281%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $229,709Liabilities 2010: $0Net Assets 2010: $229,7092010Assets 2011: $248,515Liabilities 2011: $0Net Assets 2011: $248,5152011Assets 2012: $391,947Liabilities 2012: $0Net Assets 2012: $391,9472012Assets 2013: $362,291Liabilities 2013: $0Net Assets 2013: $362,2912013Assets 2014: $249,437Liabilities 2014: $0Net Assets 2014: $249,4372014Assets 2015: $232,956Liabilities 2015: $3,108Net Assets 2015: $229,8482015Assets 2016: $184,871Liabilities 2016: $0Net Assets 2016: $184,8712016Assets 2017: $241,164Liabilities 2017: $0Net Assets 2017: $241,1642017Assets 2018: $367,844Liabilities 2018: $0Net Assets 2018: $367,8442018Assets 2019: $318,004Liabilities 2019: $0Net Assets 2019: $318,0042019Assets 2020: $280,659Liabilities 2020: $0Net Assets 2020: $280,6592020Assets 2021: $236,470Liabilities 2021: $0Net Assets 2021: $236,4702021Assets 2022: $196,680Liabilities 2022: $0Net Assets 2022: $196,6802022Assets 2023: $166,767Liabilities 2023: $02023

Highlighted filing

2014

Assets$249,437
Liabilities$0
Net Assets$249,437

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $311,5642010Expenses 2011: $289,7382011Expenses 2012: $384,2372012Revenue 2013: $331,323Expenses 2013: $360,979Net Income 2013: -$29,6562013Revenue 2014: $239,994Expenses 2014: $352,848Net Income 2014: -$112,8542014Revenue 2015: $266,974Expenses 2015: $286,563Net Income 2015: -$19,5892015Revenue 2016: $279,409Expenses 2016: $324,386Net Income 2016: -$44,9772016Revenue 2017: $288,937Expenses 2017: $232,644Net Income 2017: $56,2932017Revenue 2018: $199,680Expenses 2018: $73,000Net Income 2018: $126,6802018Revenue 2019: $205,166Expenses 2019: $255,006Net Income 2019: -$49,8402019Revenue 2020: $28,397Expenses 2020: $65,742Net Income 2020: -$37,3452020Revenue 2021: $24,385Expenses 2021: $68,574Net Income 2021: -$44,1892021Revenue 2022: $210Expenses 2022: $40,000Net Income 2022: -$39,7902022Revenue 2023: $5,134Expenses 2023: $35,047Net Income 2023: -$29,9132023

Highlighted filing

2014

Revenue$239,994
Expenses$352,848
Net Income-$112,854
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$437,010
Mission and Program Overview

Mission

Support of medical research in the study of breast and prostate cancer

Support of medical research

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$162,953$211,776▲ $48,823
Accounts Receivable$71,900$25,000▼ $46,900
Cash and Non-Interest-Bearing Accounts$127,438$12,661▼ $114,777
Total Assets$362,291$249,437▼ $112,854
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$362,291$249,437▼ $112,854
Total Net Assets Fund Balance$362,291$249,437▼ $112,854
Total Liabilities and Net Assets / Fund Balance$362,291$249,437▼ $112,854
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gloria GebbiaPresident
Jack LermanPresident Emeritus
Donald LettiereVice President
John GebbiaVice President
Lisa GreenbergVice President
Martin GreenbergVice President
Richard HaftVice President
Seymour RosenblumVice President
Shana FormanVice President
Shel BachrachVice President
Sheri RosenblumVice President
Adelle HellerDirector
Annie LehrerDirector
Cathy BachrachDirector
Lenore AlfanoDirector
Lorraine MortonDirector
Marsha RosnerDirector
Wanda PressburgerDirector
Edmond DantesDirector/acting Treasurer
Marcia RosnerCorresponding Secretary
Ada P SandsRecording Secretary
Elaine LermanTributes
Revenue and Support

Revenue Composition

Contributions and Grants
$199,296
Program Service Revenue
$0
Investment Income
$235
Other Revenue
$40,463
All Other Contributions
$87,646
Change in Net Assets
$-112,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$285,250
Other Expenses$67,598
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$285,250--$285,250
Fees for Services Other-$36,000-$36,000
Other Expenses-$1,648-$1,648
Advertising-$1,413-$1,413
Office Expenses-$741-$741
Total Functional Expenses$285,250$67,598$0$352,848
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
John Wayne Cancer InstituteSanta Monica, CA501(c)3Medical Research$225,000
Cedars Sinai Health CenterWest Hollywood, CA501(c)3Medical Researchmedical Research$60,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$237,479
Fundraising Direct Expenses$197,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala Dinner$307,814$204,964$2,475$202,489
Luncheons$32,515$32,515-$32,515
Total Events$340,329$237,479$197,016$40,463
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Several board members and officers are related through marriage.

Form 990, Part VI, Section A, Line 6

The organization has members who pay dues.

Form 990, Part VI, Section A, Line 7A

Members elect the board of directors.

Form 990, Part VI, Section A, Line 7B

Members vote on decisions of the board of directors.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the treasurer and presented to the board of directors for approval.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and form 990 are available upon request.

Filing and Contact Details

Filer

Filer Name
Associates for Breast & Prostate Cancer Studies
EIN
95-4246971
Phone
3105602944
Address
24100 CALABASAS ROAD, CALABASAS, CA 91302

Signing Officer

Name
Edmond Dantes
Title
Acting Treasurer
Phone
3105602944
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Gebbia
Formed
1990
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Lilling & Company Llp
Address
10 CUTTERMILL ROAD, GREAT NECK, NY 11021
Preparer
Thomas Sherwood
Phone
5168291099
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 0. Management and general expenses 36000. Fundraising expenses 0. Total expenses 36000.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
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IRS990/NetAssetsOrFundBalancesEOYAmt0249437
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040463
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040463
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0741
IRS990/OfficeExpensesGrp/TotalAmt0741
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31648
IRS990/OtherExpensesGrp/TotalAmt019018
IRS990/OtherExpensesGrp/TotalAmt15185
IRS990/OtherExpensesGrp/TotalAmt23593
IRS990/OtherExpensesGrp/TotalAmt31648
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GLORIA GEBBIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0174308
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0276000
IRS990/PYInvestmentIncomeAmt0261
IRS990/PYOtherExpensesAmt084979
IRS990/PYOtherRevenueAmt0156754
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-29656
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0360979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0331323
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-112854
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211776
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0549030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01169429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0237479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0395584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0295853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0357680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0357595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01644191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01616
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt02813620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0436775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0569892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0844883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0478880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0483190
IRS990ScheduleA/Total509Grp/TotalAmt02813620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0437010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0570153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0845169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0479186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0483718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02815236
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0102850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0102850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0197016
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt051395
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt051395
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUNCHEONS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt081011
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012070
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt093081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0307814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0340329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0204964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0237479
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040463
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02475
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt050065
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt050065
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0225000
IRS990ScheduleI/RecipientTable/CashGrantAmt160250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEDICAL RESEARCHMEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JOHN WAYNE CANCER INSTITUTE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.67$0.00$0.05$0.35$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.00$0.40$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.24$0.69$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$0.28$0.66$0.37
2019Summary only. Only limited summary data is available for this year.$3.18$0.00$3.18$2.05$2.55$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.68$2.00$0.73$1.27
2017Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$2.89$2.33$0.56
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$2.79$3.24$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.03$2.30$2.67$2.87$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$2.40$3.53$1.13
2013Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$3.31$3.61$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.00$3.92$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$2.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$3.12