Civic Intelligence

Pink Ribbon Riders

990 • Fiscal year 2018 • EIN 13-4360844

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$49,842

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-2.5%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$514,975

Up $5,074 (+1.0%) from 2017

Net Assets

Up

$513,889

Up $10,977 (+2.2%) from 2017

Liabilities

Down

$1,086

Down $5,903 (-84%) from 2017

Revenue

Down

$401,822

Down $10,248 (-2.5%) from 2017

Expenses

Up

$390,198

Up $26,210 (+7.2%) from 2017

Net Income

Down

$11,624

Down $36,458 (-76%) from 2017

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

2018

Assets$514,975
Liabilities$1,086
Net Assets$513,889

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

2018

Revenue$401,822
Expenses$390,198
Net Income$11,624
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$487,021
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 diagnosed with breast cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$385,897$404,707▲ $18,810
Inventories for Sale or Use$62,484$68,520▲ $6,036
Cash and Non-Interest-Bearing Accounts$34,947$24,079▼ $10,868
Land, Buildings, and Equipment, Net$26,573$17,669▼ $8,904
Total Assets$509,901$514,975▲ $5,074
Liabilities
Accounts Payable and Accrued Expenses$6,989$1,086▼ $5,903
Total Liabilities$6,989$1,086▼ $5,903
Net Assets / Fund Balance
Unrestricted Net Assets$502,912$513,889▲ $10,977
Total Net Assets Fund Balance$502,912$513,889▲ $10,977
Total Liabilities and Net Assets / Fund Balance$509,901$514,975▲ $5,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,669$26,851$44,520
Other Land Buildings-$2,616$2,616
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jody MckayPresident$49,842$49,842

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
$326,203
Program Service Revenue
$0
Investment Income
$18,898
Other Revenue
$56,721
All Other Contributions
$155,773
Change in Net Assets
$11,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$401,822
Revenue Not Reported on Form 990
$22,542
Total Revenue per Audited Statements
$424,364
Total Revenue per Form 990
$401,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,869
Grants and Similar Amounts Paid$128,000
Other Expenses$78,329
Total Fundraising Expense$40,441
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$128,000--$128,000
Other Salaries and Wages$97,547$5,018$18,042$120,607
Current Officers, Directors, Trustees, and Key Employees$40,312$2,073$7,457$49,842
Occupancy$11,658$2,498$2,498$16,654
Payroll Taxes$10,854$558$2,008$13,420
All Other Expenses$6,216$1,611$1,974$9,801
Depreciation Depletion$8,800$104-$8,904
Insurance$3,463$1,731$1,731$6,925
Fees for Services Accounting-$6,850-$6,850
Other Expenses$1,928$297$741$2,966
Travel$1,120--$1,120
Fees for Services Other-$1,044-$1,044
Total Functional Expenses$322,037$27,720$40,441$390,198

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$413,387
Expenses per Audited Statements$390,198
Total Expenses per Form 990$390,198
Expenses Not Reported on Form 990$23,189
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$30,131
Fundraising Direct Expenses$23,189
Fundraising Gross Income$23,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$193,619$23,189$23,189$0
Total Events$193,619$23,189$23,189-
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
2018-10-31
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
5

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, Part XI, Line 9

Program direct expenses 23,189 program direct expenses -23,189

Financial Statement Notes

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

Program direct expenses 23,189

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

Program direct expenses 23,189

Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleD/RevenueSubtotalAmt0401822
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROGRAM DIRECT EXPENSES 23,189
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ANNUALLY SIGN STATEMENT OF CONFLICTS POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS APPROVE CEO COMPENSATION AT REGULAR BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE RETAINED IN THE OFFICE IN BOTH PAPER AND .PDF FORM FOR ANY REQUESTS
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IRS990/TotalLiabilitiesGrp/EOYAmt01086
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0502912
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IRS990/UponRequestInd0X
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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