Civic Intelligence

Pink Ribbons Project

990 • Fiscal year 2015 • EIN 01-0633520

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

2726 Bissonnet St 240-327Houston, TX 77005

(713) 524-7465

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

11th percentile

-27%

Higher net margin than 11% 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

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

30th percentile

-6.2%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Down

$529,289

Down $172,317 (-25%) from 2014

Net Assets

Down

$518,067

Down $137,763 (-21%) from 2014

Liabilities

Down

$11,222

Down $34,554 (-75%) from 2014

Revenue

Down

$502,874

Down $33,035 (-6.2%) from 2014

Expenses

Down

$640,636

Down $78,890 (-11%) from 2014

Net Income

Up

-$137,762

Up $45,855 (+25%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $872,249Liabilities 2010: $89,996Net Assets 2010: $782,2532010Assets 2011: $838,017Liabilities 2011: $166,786Net Assets 2011: $671,2312011Assets 2012: $1,036,160Liabilities 2012: $183,043Net Assets 2012: $853,1172012Assets 2013: $926,443Liabilities 2013: $86,996Net Assets 2013: $839,4472013Assets 2014: $701,606Liabilities 2014: $45,776Net Assets 2014: $655,8302014Assets 2015: $529,289Liabilities 2015: $11,222Net Assets 2015: $518,0672015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$529,289
Liabilities$11,222
Net Assets$518,067

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $825,852Expenses 2010: $792,597Net Income 2010: $33,2552010Expenses 2011: $768,9982011Expenses 2012: $600,0422012Revenue 2013: $775,687Expenses 2013: $789,357Net Income 2013: -$13,6702013Revenue 2014: $535,909Expenses 2014: $719,526Net Income 2014: -$183,6172014Revenue 2015: $502,874Expenses 2015: $640,636Net Income 2015: -$137,7622015Revenue 2016: $108,217Expenses 2016: $626,284Net Income 2016: -$518,0672016

Highlighted filing

2015

Revenue$502,874
Expenses$640,636
Net Income-$137,762
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$589,739
Mission and Program Overview

Mission

Outreach, awareness, education, and services for medically underserved women and men.

Using the arts, pink ribbons project promotes breast health, saves lives and improves the quality of life of those touched by breast cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,239$251,047▲ $808
Cash and Non-Interest-Bearing Accounts$417,906$237,242▼ $180,664
Pledges and Grants Receivable$32,461$40,000▲ $7,539
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$701,606$529,289▼ $172,317
Other Assets Total$1,000$1,000→ $0
Liabilities
Grants Payable$33,336$0▼ $33,336
Accounts Payable and Accrued Expenses$12,440$11,222▼ $1,218
Total Liabilities$45,776$11,222▼ $34,554
Net Assets / Fund Balance
Unrestricted Net Assets$653,890$516,127▼ $137,763
Temporarily Rstr Net Assets$1,940$1,940→ $0
Total Net Assets Fund Balance$655,830$518,067▼ $137,763
Total Liabilities and Net Assets / Fund Balance$701,606$529,289▼ $172,317

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,469$7,469
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard TheriaultPresident
Ann CookVice President
Allison GowerBoard of Directors
Amy WaltzBoard of Directors
Ann WatkinsBoard of Directors
Gigi ValeraBoard of Directors
Mark Schusterman MdBoard of Directors
Michael DaleBoard of Directors
S Shawn StephensBoard of Directors
Shon Black MdBoard of Directors
Terry Simon MdBoard of Directors
Ann AndersonSecretary
Leslie AdairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,149
Program Service Revenue
$0
Investment Income
$808
Other Revenue
$37,917
All Other Contributions
$138,597
Change in Net Assets
$-137,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,883
Salaries, Compensation, and Employee Benefits$215,014
Grants and Similar Amounts Paid$209,739
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$209,739--$209,739
Other Salaries and Wages$75,481$100,794-$176,275
Office Expenses$7,288$67,088-$74,376
Occupancy-$27,666-$27,666
Other Employee Benefits$8,690$13,036-$21,726
Fees for Services Other$20,807--$20,807
Payroll Taxes$6,805$10,208-$17,013
Information Technology$5,910$6,329-$12,239
Fees for Services Accounting-$11,700-$11,700
Insurance-$7,111-$7,111
Conferences and Meetings-$3,794-$3,794
Other Expenses$38,735$1,560-$1,560
All Other Expenses-$916-$916
Travel$332--$332
Advertising-$204-$204
Interest-$39-$39
Fees for Services Legal-$1-$1
Total Functional Expenses$373,787$266,849$0$640,636
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harris County Hospital District FoundationHouston, TX-Grants Are Distributed to Local Organizations and Causes in Support of the Mission of the Pink Ribbons Project.$66,000
The Rose Diagnostic CenterHouston, TX-Grants Are Distributed to Local Organizations and Causes in Support of the Mission of the Pink Ribbons Project.$62,500
University of Texas Medical BranchGalveston, TX-Grants Are Distributed to Local Organizations and Causes in Support of the Mission of the Pink Ribbons Project.$50,000
San Jose ClinicHouston, TX-Grants Are Distributed to Local Organizations and Causes in Support of the Mission of the Pink Ribbons Project.$30,000
Baylor College of MedicineHouston, TX-Grants Are Distributed to Local Organizations and Causes in Support of the Mission of the Pink Ribbons Project.$1,239
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,263
Fundraising Direct Expenses$86,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tour De Pink$375,730$103,797$72,558$31,239
Sip & Savor$74,085$20,466$14,307$6,159
Total Events$449,815$124,263$86,865$37,398
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
Backup withholding compliance
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 B, Line 11

Pink ribbons project will file its irs form 990 on time and in an accurate manner. The executive director shall ensure that tax payments and other government ordered payments or filings are filed in a timely and accurate manner. The treasurer shall sign and certify that the irs form 990 is accurate and complete. The finance committee shall review and approve the irs form 990 prior to submission.

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

At the start of each fiscal year during the first board meeting, the conflict of interest policy is reviewed and each board member is asked to avoid all conflicts of interest and to raise any conflict questions with the executive committee of the board and/or the full board. If a potential conflict of interest exists, a board member may seek written pre-approval from the board of directors.

Form 990, Part VI, Section B, Line 15

The key employees of pink ribbons project are given an annual review by the executive director. That review is then reported to the board of directors who votes on their salaries and bonuses at the end of the year for the upcoming budget.

Form 990, Part VI, Section C, Line 19

Consistent with the requirements of section 6104(d) of the internal revenue code, copies of the organization's form 990 shall be made available, upon request, in a timely manner, to any individuals who request the form 990. Information regarding the organization is also available on guidestar.org.

Filing and Contact Details

Filer

Filer Name
Pink Ribbons Project
EIN
01-0633520
Phone
7135247465
Address
2726 BISSONNET ST 240-327, HOUSTON, TX 77005

Signing Officer

Name
Kristi Okwuonu
Title
Survivor Founder
Phone
7135247565
Signed
2016-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Rafte
Formed
2001
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
350

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY FLOOR 15, HOUSTON, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075481
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176275
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010208
IRS990/PayrollTaxesGrp/ProgramServicesAmt06805
IRS990/PayrollTaxesGrp/TotalAmt017013
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032461
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN RAFTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0688414
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0411166
IRS990/PYInvestmentIncomeAmt0125
IRS990/PYOtherExpensesAmt0134137
IRS990/PYOtherRevenueAmt0-152630
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-183617
IRS990/PYSalariesCompEmpBnftPaidAmt0174223
IRS990/PYTotalExpensesAmt0719526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0535909
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-137762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0464149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0688414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0744889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0791447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0663078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03351977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0176536
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0176573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94950
IRS990ScheduleA/PublicSupportPY170Pct00.87390
IRS990ScheduleA/PublicSupportTotal170Amt03351977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0464149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0688414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0744889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0791447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0663078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03351977
IRS990ScheduleA/TotalSupportAmt03530228
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
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07469
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07469
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0325552
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053619
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0271933
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086865
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SIP & SAVOR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOUR DE PINK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0375730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0449815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0103797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124263
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037398
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt086865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt072558
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt066000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt262500
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt41239
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTS ARE DISTRIBUTED TO LOCAL ORGANIZATIONS AND CAUSES IN SUPPORT OF THE MISSION OF THE PINK RIBBONS PROJECT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANTS ARE DISTRIBUTED TO LOCAL ORGANIZATIONS AND CAUSES IN SUPPORT OF THE MISSION OF THE PINK RIBBONS PROJECT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRANTS ARE DISTRIBUTED TO LOCAL ORGANIZATIONS AND CAUSES IN SUPPORT OF THE MISSION OF THE PINK RIBBONS PROJECT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GRANTS ARE DISTRIBUTED TO LOCAL ORGANIZATIONS AND CAUSES IN SUPPORT OF THE MISSION OF THE PINK RIBBONS PROJECT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GRANTS ARE DISTRIBUTED TO LOCAL ORGANIZATIONS AND CAUSES IN SUPPORT OF THE MISSION OF THE PINK RIBBONS PROJECT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HARRIS COUNTY HOSPITAL DISTRICT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SAN JOSE CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE ROSE DIAGNOSTIC CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF TEXAS MEDICAL BRANCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BAYLOR COLLEGE OF MEDICINE
IRS990ScheduleI/RecipientTable/RecipientEIN0760408224
IRS990ScheduleI/RecipientTable/RecipientEIN1760373703
IRS990ScheduleI/RecipientTable/RecipientEIN2760193812
IRS990ScheduleI/RecipientTable/RecipientEIN3760682238
IRS990ScheduleI/RecipientTable/RecipientEIN4741613878
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02525 HOLLYHALL STE 235
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12615 FANNIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt212700 N FEATHERWOOD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3301 UNIVERSITY BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4ONE BAYLOR PLAZA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3GALVESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077054
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277034

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