Civic Intelligence

Fcancer

990 • Fiscal year 2016 • EIN 98-0699811

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

2434 Lincoln Blvd 2nd FloorVenice, CA 90291

(310) 922-5293

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$59,371

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$421,440

Down $62,709 (-13%) from 2015

Net Assets

Down

$399,641

Down $84,508 (-17%) from 2015

Liabilities

Up

$21,799

Up $21,799 from 2015

Revenue

Up

$516,924

Up $79,851 (+18%) from 2015

Expenses

Up

$601,432

Up $348,523 (+138%) from 2015

Net Income

Down

-$84,508

Down $268,672 (-146%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,290Liabilities 2012: $02012Assets 2013: $5,234Liabilities 2013: $02013Assets 2014: $578,809Liabilities 2014: $0Net Assets 2014: $578,8092014Assets 2015: $484,149Liabilities 2015: $0Net Assets 2015: $484,1492015Assets 2016: $421,440Liabilities 2016: $21,799Net Assets 2016: $399,6412016Assets 2017: $207,691Liabilities 2017: $20,277Net Assets 2017: $187,4142017Assets 2018: $1,898,357Liabilities 2018: $18,648Net Assets 2018: $1,879,7092018Assets 2019: $2,905,454Liabilities 2019: $12,857Net Assets 2019: $2,892,5972019Assets 2020: $3,178,643Liabilities 2020: $64,107Net Assets 2020: $3,114,5362020Assets 2021: $3,157,475Liabilities 2021: $51,859Net Assets 2021: $3,105,6162021Assets 2022: $3,452,370Liabilities 2022: $153,286Net Assets 2022: $3,299,0842022Assets 2023: $2,605,964Liabilities 2023: $78,151Net Assets 2023: $2,527,8132023Assets 2024: $1,735,280Liabilities 2024: $97,346Net Assets 2024: $1,637,9342024

Highlighted filing

2016

Assets$421,440
Liabilities$21,799
Net Assets$399,641

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $149,607Expenses 2012: $146,317Net Income 2012: $3,2902012Revenue 2013: $82,564Expenses 2013: $77,330Net Income 2013: $5,2342013Revenue 2014: $897,860Expenses 2014: $327,362Net Income 2014: $570,4982014Revenue 2015: $437,073Expenses 2015: $252,909Net Income 2015: $184,1642015Revenue 2016: $516,924Expenses 2016: $601,432Net Income 2016: -$84,5082016Revenue 2017: $378,865Expenses 2017: $591,092Net Income 2017: -$212,2272017Revenue 2018: $2,284,031Expenses 2018: $591,736Net Income 2018: $1,692,2952018Revenue 2019: $1,895,641Expenses 2019: $882,753Net Income 2019: $1,012,8882019Revenue 2020: $1,198,041Expenses 2020: $976,102Net Income 2020: $221,9392020Revenue 2021: $1,038,802Expenses 2021: $1,047,722Net Income 2021: -$8,9202021Revenue 2022: $1,598,613Expenses 2022: $1,405,145Net Income 2022: $193,4682022Revenue 2023: $739,229Expenses 2023: $1,536,636Net Income 2023: -$797,4072023Revenue 2024: $837,668Expenses 2024: $1,739,102Net Income 2024: -$901,4342024

Highlighted filing

2016

Revenue$516,924
Expenses$601,432
Net Income-$84,508
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.1
Gross Receipts
$516,924
Mission and Program Overview

Mission

Fcancer is a nonprofit charity focusing on prevention (prevent), early detection (detect) and, supporting those affected by cancer (unite). With wit, edge and humor, we are improving health outcomes through health education, community programs, and events.

FCANCER FOCUSES ON THE PREVENTION AND EARLY detection OF CANCER and PROVIDING PSYCHOSOICAL SUPPORT TO THOSE DIAGNOSED.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$484,149$421,440▼ $62,709
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$484,149$421,440▼ $62,709
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$21,799▲ $21,799
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$21,799▲ $21,799
Net Assets / Fund Balance
Unrestricted Net Assets$484,149$399,641▼ $84,508
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$484,149$399,641▼ $84,508
Total Liabilities and Net Assets / Fund Balance$484,149$421,440▼ $62,709
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie GreenbaumSecretaryFT$59,371$59,371

Board Members and Trustees

NameTitle
Yael BraunChairman of the Board
Charlie WalkMember
David AgusMember
Diane CohenMember
Doug DavisMember
Jason MaydenMember
Kenny BurnsMember
Scott BraunMember
Sophia BushMember
Stephen AmellMember
Revenue and Support

Revenue Composition

Contributions and Grants
$294,311
Program Service Revenue
$222,613
Investment Income
$0
Other Revenue
$0
All Other Contributions
$294,311
Change in Net Assets
$-84,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,241
Salaries, Compensation, and Employee Benefits$254,678
Grants and Similar Amounts Paid$58,513
Total Fundraising Expense$53,795
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,223$18,360$18,360$182,943
Fees for Services Management$36,445$12,148$12,148$60,741
Current Officers, Directors, Trustees, and Key Employees$47,497$5,937$5,937$59,371
Grants to Domestic Orgs$55,500--$55,500
Occupancy$32,368$9,248$4,624$46,240
Office Expenses$30,221$3,636$3,321$37,178
Advertising$28,000$3,500$3,500$35,000
Travel$22,570--$22,570
Fees for Services Other$21,866--$21,866
Payroll Taxes$6,733$841$841$8,415
Fees for Services Legal-$5,230-$5,230
Other Employee Benefits$3,291$329$329$3,949
Other Expenses$3,723-$4,735$3,723
Foreign Grants$3,013--$3,013
Fees for Services Accounting-$2,000-$2,000
Insurance$838--$838
Total Functional Expenses$486,408$61,229$53,795$601,432
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LA Trust for Children's Health DonationLos Angeles, CA501(c)(3)Support$9,000
South Central Family Health CenterLos Angeles, CA501(c)(3)Support$9,000
St Johns Well Family & Child CenterLos Angeles, CA501(c)(3)Support$9,000
Steven G AYA Cancer FundAvon Lake, OH501(c)(3)Support$9,000
UMMA ClinicLos Angeles, CA501(c)(3)Support$9,000
Eisner PediatricLos Angeles, CA501(c)(3)Support$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990 Part VI Section A Line 2

Did any officer, trustee, or key employee have a family relationship or a business relationship with any other officer, director, or key employee? Board Members Scott Braun and Yael Braun are related by marriage and Diane Cohen is Yael Braun's mother.

Form 990 Part VI Section B Line 11B

The procedures which you have in place to ensure that the board of directors (or a portion thereof) reviews the organization's form 990 before it is filed with the internal revenue service: the board is sent the form 990 for review. Once approved by the board the form 990 is filed.

Form 990 Part VI Section B Line 12C

Please describe how the organization annually monitors compliance with their conflict of interest policy: Annually Each Board member completes a form identifying if he or she is related to any other organizations. Additionally, Board members are required to identify potential conflicts at the time they arise.

Form 990 Part VI Section C Line 19

How does the organization makes its governing documents, conflict of interest policy, and financial statements available to the public? All are available upon request.

Form 990 Part VI Section B Line 15B

Please describe the process for determining compensation of officers and key employees include a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision: The organization's finance committee reviews the compensation of all employees in the context of the prevailing compensation in the state for comparable job responsibilities. The committee also evaluates all other relevant data, economic trends, local costs-of-living indexes, etc. and determines that the amounts paid to the key employee, officer or directors are conservative, fair, and far from excessive.

Filing and Contact Details

Filer

Filer Name
Fcancer
EIN
98-0699811
In Care Of
% ERICA MOORE
Phone
3109225293
Address
2434 Lincoln Blvd 2nd Floor, Venice, CA 90291

Signing Officer

Name
Heather Kun
Title
Executive Director
Phone
3109225293
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Kun
Formed
2015
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
50

Preparer

Firm
Frith-smith & Archibald Llp
Address
6355 TOPANGA CANYON BLVDSTE 400, WOODLAND HILLS, CA 91367
Preparer
Mary Archibald CPA
Phone
8187741500
Supplemental Narrative

Additional Explanations

Form 990 Part IX Functional Expenses Line 3

A foreign organization that received a grant that was below the threshold: 1. The princess margret foundation 700 university ave, 10th floor toronto, canada, on m5g1z5 grant amount :$3,013

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IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)

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