Civic Intelligence

Associates for Breast and Prostate Cancer Studies

990 • Fiscal year 2015 • EIN 95-4246971

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

22nd percentile

-6.6%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$232,956

Down $16,481 (-6.6%) from 2014

Net Assets

Down

$229,848

Down $19,589 (-7.9%) from 2014

Liabilities

Up

$3,108

Up $3,108 from 2014

Revenue

Up

$266,974

Up $26,980 (+11%) from 2014

Expenses

Down

$286,563

Down $66,285 (-19%) from 2014

Net Income

Up

-$19,589

Up $93,265 (+83%) from 2014

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

2015

Assets$232,956
Liabilities$3,108
Net Assets$229,848

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

2015

Revenue$266,974
Expenses$286,563
Net Income-$19,589
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$522,102
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$211,776$87,911▼ $123,865
Cash and Non-Interest-Bearing Accounts$12,661$73,945▲ $61,284
Accounts Receivable$25,000$63,600▲ $38,600
Prepaid Expenses and Deferred Charges-$7,500-
Total Assets$249,437$232,956▼ $16,481
Liabilities
Accounts Payable and Accrued Expenses-$3,108-
Total Liabilities$0$3,108▲ $3,108
Net Assets / Fund Balance
Unrestricted Net Assets$249,437$229,848▼ $19,589
Total Net Assets Fund Balance$249,437$229,848▼ $19,589
Total Liabilities and Net Assets / Fund Balance$249,437$232,956▼ $16,481
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gloria GebbiaPresident
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
Edward DantesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,514
Program Service Revenue
$0
Investment Income
$220
Other Revenue
$-41,760
All Other Contributions
$168,239
Change in Net Assets
$-19,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$225,000
Other Expenses$61,563
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$225,000--$225,000
Fees for Services Other-$36,000-$36,000
Other Expenses-$3,464-$3,464
Advertising-$2,400-$2,400
Office Expenses-$310-$310
Total Functional Expenses$225,000$61,563$0$286,563
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
John Wayne Cancer InstituteSanta Monica, CA501(c)3Medical Research$175,000
Cedars Sinai Health CenterWest Hollywood, CA501(c)3Medical Researchmedical Research$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$255,128
Fundraising Gross Income$213,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala Dinner$295,393$162,018$15,305$146,713
Luncheons$51,350$51,350-$51,350
Total Events$346,743$213,368$255,128$-41,760
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
EIN
95-4246971
Phone
3105602944
Address
24100 CALABASAS ROAD, CALABASAS, CA 91302

Signing Officer

Name
Edmond Dantes
Title
Acting Treasurer
Phone
3105602944
Signed
2016-05-12
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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0310
IRS990/OfficeExpensesGrp/TotalAmt0310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23464
IRS990/OtherExpensesGrp/TotalAmt015668
IRS990/OtherExpensesGrp/TotalAmt13721
IRS990/OtherExpensesGrp/TotalAmt23464
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07500
IRS990/PrincipalOfficerNm0GLORIA GEBBIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0285250
IRS990/PYInvestmentIncomeAmt0235
IRS990/PYOtherExpensesAmt067598
IRS990/PYOtherRevenueAmt040463
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-112854
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0352848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0239994
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19589
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087911
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0295438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0549030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01339272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0213368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0237479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0395584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0295853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0357680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01499964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01308
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt02839236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0508806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0436775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0569892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0844883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0478880
IRS990ScheduleA/Total509Grp/TotalAmt02839236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0509026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0437010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0570153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0845169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0479186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02840544
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/CharitableContributionsTotAmt0133375
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0133375
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0255128
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt041385
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt041385
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUNCHEONS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt070758
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt046707
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0117465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0295393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0346743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0162018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0213368
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-41760
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015305
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015305
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt080973
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt080973
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0175000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
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
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CEDARS SINAI HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0954291515
IRS990ScheduleI/RecipientTable/RecipientEIN1951644600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02200 SANTA MONICA BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18700 BEVERLY BLVD

Document Assets

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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
2015Detailed filing. Detailed filing data is available for this year.$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