Civic Intelligence

Pink Ribbon Riders

990 • Fiscal year 2017 • EIN 13-4360844

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 30, 2017

5420 Beckley Road Suite 334Battle Creek, MI 49015

(269) 744-5157

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.02x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$48,152

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

8.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$509,901

Up $83,191 (+19%) from 2016

Net Assets

Up

$502,912

Up $76,748 (+18%) from 2016

Liabilities

Up

$6,989

Up $6,443 (+1180%) from 2016

Revenue

Up

$412,070

Up $32,718 (+8.6%) from 2016

Expenses

Up

$363,988

Up $31,890 (+9.6%) from 2016

Net Income

Up

$48,082

Up $828 (+1.8%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $420,193Liabilities 2011: $0Net Assets 2011: $420,1932011Assets 2012: $507,266Liabilities 2012: $0Net Assets 2012: $507,2662012Assets 2013: $442,836Liabilities 2013: $1,187Net Assets 2013: $441,6492013Assets 2014: $433,869Liabilities 2014: $1,849Net Assets 2014: $432,0202014Assets 2015: $386,928Liabilities 2015: $2,801Net Assets 2015: $384,1272015Assets 2016: $426,710Liabilities 2016: $546Net Assets 2016: $426,1642016Assets 2017: $509,901Liabilities 2017: $6,989Net Assets 2017: $502,9122017Assets 2018: $514,975Liabilities 2018: $1,086Net Assets 2018: $513,8892018Assets 2019: $566,391Liabilities 2019: $1,578Net Assets 2019: $564,8132019Assets 2020: $651,469Liabilities 2020: $7,078Net Assets 2020: $644,3912020Assets 2021: $703,140Liabilities 2021: $1,515Net Assets 2021: $701,6252021Assets 2022: $753,354Liabilities 2022: $4,015Net Assets 2022: $749,3392022Assets 2023: $808,949Liabilities 2023: $218Net Assets 2023: $808,7312023Assets 2024: $830,600Liabilities 2024: $566Net Assets 2024: $830,0342024Assets 2025: $789,997Liabilities 2025: $1,779Net Assets 2025: $788,2182025

Highlighted filing

2017

Assets$509,901
Liabilities$6,989
Net Assets$502,912

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $374,729Expenses 2011: $331,750Net Income 2011: $42,9792011Expenses 2012: $433,5312012Expenses 2013: $527,0752013Revenue 2014: $438,718Expenses 2014: $469,490Net Income 2014: -$30,7722014Revenue 2015: $399,485Expenses 2015: $437,904Net Income 2015: -$38,4192015Revenue 2016: $379,352Expenses 2016: $332,098Net Income 2016: $47,2542016Revenue 2017: $412,070Expenses 2017: $363,988Net Income 2017: $48,0822017Revenue 2018: $401,822Expenses 2018: $390,198Net Income 2018: $11,6242018Revenue 2019: $409,497Expenses 2019: $374,352Net Income 2019: $35,1452019Revenue 2020: $359,394Expenses 2020: $278,848Net Income 2020: $80,5462020Revenue 2021: $262,920Expenses 2021: $296,199Net Income 2021: -$33,2792021Revenue 2022: $402,101Expenses 2022: $321,574Net Income 2022: $80,5272022Revenue 2023: $416,939Expenses 2023: $357,544Net Income 2023: $59,3952023Revenue 2024: $324,426Expenses 2024: $303,123Net Income 2024: $21,3032024Revenue 2025: $225,101Expenses 2025: $300,076Net Income 2025: -$74,9752025

Highlighted filing

2017

Revenue$412,070
Expenses$363,988
Net Income$48,082
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 30, 2017
Return Version
2016v3.0
Gross Receipts
$498,846
Mission and Program Overview

Mission

Breast cancer awareness and raise funds for those in need

Providing direct financial assistance to men and women who have been disgnosed with breast cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$284,295$385,897▲ $101,602
Inventories for Sale or Use$77,006$62,484▼ $14,522
Cash and Non-Interest-Bearing Accounts$29,432$34,947▲ $5,515
Land, Buildings, and Equipment, Net$35,477$26,573▼ $8,904
Prepaid Expenses and Deferred Charges$500--
Total Assets$426,710$509,901▲ $83,191
Liabilities
Accounts Payable and Accrued Expenses$647$6,989▲ $6,342
Other Liabilities$-101--
Total Liabilities$546$6,989▲ $6,443
Net Assets / Fund Balance
Unrestricted Net Assets$426,164$502,912▲ $76,748
Total Net Assets Fund Balance$426,164$502,912▲ $76,748
Total Liabilities and Net Assets / Fund Balance$426,710$509,901▲ $83,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,573$17,947$44,520
Other Land Buildings-$2,616$2,616
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jody MckayPresident$48,152$48,152

Board Members and Trustees

NameTitle
Jason MartinTrustee/dire
Judy RussellTrustee/dire
Lori WagnerTrustee/dire
Dan OstrowskiSecretary/ T
Revenue and Support

Revenue Composition

Contributions and Grants
$340,528
Program Service Revenue
$0
Investment Income
$8,985
Other Revenue
$62,557
All Other Contributions
$160,954
Change in Net Assets
$48,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$412,070
Revenue Not Reported on Form 990
$28,666
Total Revenue per Audited Statements
$440,736
Total Revenue per Form 990
$412,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,958
Grants and Similar Amounts Paid$121,000
Other Expenses$77,030
Total Fundraising Expense$33,249
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$121,000--$121,000
Other Salaries and Wages$84,529$5,448$15,804$105,781
Current Officers, Directors, Trustees, and Key Employees$39,966$963$7,223$48,152
Occupancy$10,328$2,213$2,213$14,754
All Other Expenses$7,899$2,838$3,741$14,478
Payroll Taxes$9,725$500$1,800$12,025
Depreciation Depletion$8,800$104-$8,904
Fees for Services Accounting-$6,500-$6,500
Fees for Services Legal-$6,100-$6,100
Insurance$3,032$1,516$1,516$6,064
Other Expenses$2,476$381$952$3,809
Fees for Services Other-$1,000-$1,000
Travel$1,000--$1,000
Interest$13--$13
Total Functional Expenses$299,132$31,607$33,249$363,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$363,988
Total Expenses per Audited Statements$363,988
Total Expenses per Form 990$363,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$28,684
Fundraising Direct Expenses$19,271
Fundraising Gross Income$19,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$198,845$19,271$19,271$0
Total Events$198,845$19,271$19,271-
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
Audit committee
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
No
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

Directors annually sign statement of conflicts policy

Form 990, Page 6, Part VI, Line 15A

Directors approve ceo compensation at regular board meeting

Form 990, Page 6, Part VI, Line 19

Copies are retained in the office in both paper and .pdf form for any requests

Filing and Contact Details

Filer

Filer Name
Pink Ribbon Riders
EIN
13-4360844
Phone
2697445157
Address
5420 BECKLEY ROAD SUITE 334, BATTLE CREEK, MI 49015

Signing Officer

Name
Jody Mckay
Title
President
Phone
2697445157
Signed
2017-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Mckay
Formed
2007
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
6

Preparer

Firm
H&s Companies Pc
Address
4575 LAKE MICHIGAN DR NW, GRAND RAPIDS, MI 49534
Preparer
Hilary B Smith
Phone
6164538551
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Direct financial assistance program to men and women disgnosed with breast cancer.

Form 990, Part XI, Line 9

Fund raising direct expenses 0 rounding 0 fundraising direct expenses 0 rounding 0

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fund raising direct expenses 0 rounding 0

Schedule D, Page 4, Part XII, Line 2D

Fundraising direct expenses 0 rounding 0

Raw XML AppendixShowing 400 of 449 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECT FINANCIAL ASSISTANCE PROGRAM TO MEN AND WOMEN DISGNOSED WITH BREAST CANCER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ANNUALLY SIGN STATEMENT OF CONFLICTS POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS APPROVE CEO COMPENSATION AT REGULAR BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES ARE RETAINED IN THE OFFICE IN BOTH PAPER AND .PDF FORM FOR ANY REQUESTS
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.90$0.02$7.88$2.25$3.00$0.75
2024Detailed filing. Detailed filing data is available for this year.$8.31$0.01$8.30$3.24$3.03$0.21
2023Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.09$4.17$3.58$0.59
2022Detailed filing. Detailed filing data is available for this year.$7.53$0.04$7.49$4.02$3.22$0.81
2021Detailed filing. Detailed filing data is available for this year.$7.03$0.02$7.02$2.63$2.96$0.33
2020Detailed filing. Detailed filing data is available for this year.$6.51$0.07$6.44$3.59$2.79$0.81
2019Detailed filing. Detailed filing data is available for this year.$5.66$0.02$5.65$4.09$3.74$0.35
2018Detailed filing. Detailed filing data is available for this year.$5.15$0.01$5.14$4.02$3.90$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.10$0.07$5.03$4.12$3.64$0.48
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.01$4.26$3.79$3.32$0.47
2015Summary only. Only limited summary data is available for this year.$3.87$0.03$3.84$3.99$4.38$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.02$4.32$4.39$4.69$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.01$4.42$5.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.00$5.07$4.34
2011Summary only. Only limited summary data is available for this year.$4.20$0.00$4.20$3.75$3.32$0.43