Civic Intelligence

Breast Cancer Emergency Fund

990 • Fiscal year 2015 • EIN 20-3203899

Mar 01, 2014 to Feb 28, 2015 • Filed on Jan 14, 2016

Organization ProfileWWW.BCEF.ORG
12 Grace Street No 300San Francisco, CA 94103

(415) 558-6999

Siviq Scores

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

Liabilities / Assets

94th percentile

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.30x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

56th percentile

$28,791

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$244,885

Down $63,423 (-21%) from 2014

Net Assets

Up

-$30,772

Up $5,856 (+16%) from 2014

Liabilities

Down

$275,657

Down $69,279 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin42nd percentile

Revenue

Up

$914,072

Up $52,174 (+6.1%) from 2014

Expenses

Up

$908,216

Up $112,106 (+14%) from 2014

Net Income

Down

$5,856

Down $59,932 (-91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $431,169Liabilities 2011: $394,006Net Assets 2011: $37,1632011Assets 2012: $494,670Liabilities 2012: $428,104Net Assets 2012: $66,5662012Assets 2013: $325,285Liabilities 2013: $427,701Net Assets 2013: -$102,4162013Assets 2014: $308,308Liabilities 2014: $344,936Net Assets 2014: -$36,6282014Assets 2015: $244,885Liabilities 2015: $275,657Net Assets 2015: -$30,7722015Assets 2016: $140,420Liabilities 2016: $173,011Net Assets 2016: -$32,5912016Assets 2017: $176,771Liabilities 2017: $8,607Net Assets 2017: $168,1642017Assets 2018: $118,811Liabilities 2018: $7,014Net Assets 2018: $111,7972018Assets 2019: $128,215Liabilities 2019: $743Net Assets 2019: $127,4722019Assets 2020: $17,246Liabilities 2020: $20,376Net Assets 2020: -$3,1302020

Highlighted filing

2015

Assets$244,885
Liabilities$275,657
Net Assets-$30,772
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $614,396Expenses 2011: $663,407Net Income 2011: -$49,0112011Revenue 2012: $927,499Expenses 2012: $898,096Net Income 2012: $29,4032012Revenue 2013: $844,465Expenses 2013: $1,013,447Net Income 2013: -$168,9822013Revenue 2014: $861,898Expenses 2014: $796,110Net Income 2014: $65,7882014Revenue 2015: $914,072Expenses 2015: $908,216Net Income 2015: $5,8562015Revenue 2016: $763,309Expenses 2016: $765,128Net Income 2016: -$1,8192016Revenue 2017: $938,218Expenses 2017: $737,463Net Income 2017: $200,7552017Revenue 2018: $486,419Expenses 2018: $536,657Net Income 2018: -$50,2382018Revenue 2019: $336,419Expenses 2019: $325,613Net Income 2019: $10,8062019Revenue 2020: $183,960Expenses 2020: $314,631Net Income 2020: -$130,6712020

Highlighted filing

2015

Revenue$914,072
Expenses$908,216
Net Income$5,856
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$988,309
Mission and Program Overview

Mission

To provide quick and compassionate emergency financial assistance to low-income people battling breast cancer in order to cover basic human needs, lessen financial burdens and improve quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,502$175,934▼ $25,568
Savings and Temporary Cash Investments$29,306$51,429▲ $22,123
Pledges and Grants Receivable$77,500$17,522▼ $59,978
Total Assets$308,308$244,885▼ $63,423
Liabilities
Other Liabilities$149,609$138,292▼ $11,317
Unsecured Notes Loans Payable$187,500$125,000▼ $62,500
Accounts Payable and Accrued Expenses$7,827$12,365▲ $4,538
Total Liabilities$344,936$275,657▼ $69,279
Net Assets / Fund Balance
Unrestricted Net Assets$-36,628$-30,772▲ $5,856
Total Net Assets Fund Balance$-36,628$-30,772▲ $5,856
Total Liabilities and Net Assets / Fund Balance$308,308$244,885▼ $63,423
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J SmithExecutive DirectorPT$25,784$3,007$28,791

Board Members and Trustees

NameTitle
Heather Renshaw VucetinPresident
Karen EdwardsVice President
Arianne NicholBoard Member
Karen QueallyBoard Member
Nellie LemonierBoard Member
Polly WingfieldBoard Member
Ralph LindseyBoard Member
Scott WilliamsBoard Member
Stephanie GeeBoard Member
Tae-wol StanleyBoard Member
Eric ChristiansenSecretary
Diane BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$818,528
Program Service Revenue
$0
Investment Income
$181
Other Revenue
$95,363
All Other Contributions
$643,759
Change in Net Assets
$5,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$914,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$914,072
Total Revenue per Form 990
$914,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$426,784
Salaries, Compensation, and Employee Benefits$355,967
Total Fundraising Expense$181,906
Other Expenses$125,465
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$413,907--$413,907
Other Salaries and Wages$167,956$21,681$84,886$274,523
Current Officers, Directors, Trustees, and Key Employees$18,243$6,082$6,082$30,407
Other Employee Benefits$16,995$1,672$8,610$27,277
Payroll Taxes$14,748$1,784$7,228$23,760
Occupancy$16,715$718$2,709$20,142
Grants to Domestic Orgs$12,877--$12,877
Fees for Services Accounting$1,181$3,907$3,997$9,085
Interest-$7,969-$7,969
Fees for Services Other$713$2,344$2,388$5,445
Insurance$2,772$368$1,375$4,515
Other Expenses$1,655$381$2,208$4,244
All Other Expenses$2,350$311$1,166$3,827
Travel$436$322$1,889$2,647
Information Technology$1,272$169$631$2,072
Total Functional Expenses$676,689$49,621$181,906$908,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$908,216
Total Expenses per Audited Statements$908,216
Total Expenses per Form 990$908,216
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Guardians of the Ribbon - Pink Heals Tour - Napa Valley ChapterNapa, CA501(c)(3)Breast Cancer Awareness.$8,349
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,600
Fundraising Direct Expenses$74,237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
This Old Bag$293,279$130,076$63,940$66,136
Beats for Boobs$51,090$39,524$6,339$33,185
Total Events$344,369$169,600$74,237$95,363
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Aids Emergency Fund$138,292
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, Part VI, Section B, Line 11

“A draft of the 990 is provided to the audit committee who provides copies to all board members at bod meeting. Full discussion is had and then board votes to approve prior to filing with the irs.”

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

“The president of the bod annually asks all officers, directors, key employees to re-sign the annual conflict of interest policy and state any potential conflicts in a board meeting. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15A

“Terms are negotiated by the president of the bod and the finished contract is reviewed and approved in executive session by the full board. The board president surveys other comparable organizations in establishing compensation plan in the contract. Since executive director had a two-year contract, this process was last conducted on 7/29/13.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Breast Cancer Emergency Fund
EIN
20-3203899
Phone
4155586999
Address
12 GRACE STREET NO 300, SAN FRANCISCO, CA 94103

Signing Officer

Name
Sandra Nathan
Title
Executive Director
Phone
4155586999
Signed
2016-01-14

Organization Details

Principal Officer
Sandra Nathan
Formed
2005
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
125

Preparer

Firm
Pmb Helin Donovan Llp
Address
505 SANSOME STREET SUITE 850, SAN FRANCISCO, CA 94111
Preparer
W Noel Mcnabola
Phone
4153991330
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization was incorporated under the laws of the state of california and granted tax-exempt status by the internal revenue service under section 501(c)(3) of the internal revenue code and by the california franchise tax board under section 23701(d) of the california revenue and taxation code. The organization has been classified as an organization that is not a private foundation under section 509(a)(1) and has been designated as a publicly supported organization under section 170(b)(1)(a)(vi) of the code. Accounting principles generally accepted in the united states of america require the organization management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that it is more likely than not it would be sustained upon examination by internal revenue service. The organization has analyzed its tax positions and has concluded that as of february 28, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions however, there are currently no audits for any tax periods in progress. The organization is generally no longer subject to tax examinations relating to federal and state tax returns for years prior to 2010. The organization assesses its accounting for uncertainty in income taxes recognized in its financial statements and prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in the tax returns. There was no material impact on the financial statements as a result of the adoption of this policy.”

Raw XML AppendixShowing 400 of 500 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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IRS990/InterestGrp/TotalAmt07969
IRS990/InvestmentIncomeGrp/ExclusionAmt0181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUICK AND COMPASSIONATE EMERGENCY FINANCIAL ASSISTANCE TO LOW-INCOME PEOPLE BATTLING BREAST CANCER IN ORDER TO COVER BASIC HUMAN NEEDS, LESSEN FINANCIAL BURDENS AND IMPROVE QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-36628
IRS990/NetAssetsOrFundBalancesEOYAmt0-30772
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt095363
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt095363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02709
IRS990/OccupancyGrp/ManagementAndGeneralAmt0718
IRS990/OccupancyGrp/ProgramServicesAmt016715
IRS990/OccupancyGrp/TotalAmt020142
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08610
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027277
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt052974
IRS990/OtherExpensesGrp/FundraisingAmt11918
IRS990/OtherExpensesGrp/FundraisingAmt23845
IRS990/OtherExpensesGrp/FundraisingAmt32208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2381
IRS990/OtherExpensesGrp/ProgramServicesAmt03867
IRS990/OtherExpensesGrp/ProgramServicesAmt11002
IRS990/OtherExpensesGrp/ProgramServicesAmt21655
IRS990/OtherExpensesGrp/TotalAmt052974
IRS990/OtherExpensesGrp/TotalAmt16298
IRS990/OtherExpensesGrp/TotalAmt26247
IRS990/OtherExpensesGrp/TotalAmt34244
IRS990/OtherLiabilitiesGrp/BOYAmt0149609
IRS990/OtherLiabilitiesGrp/EOYAmt0138292
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167956
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274523
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07228
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01784
IRS990/PayrollTaxesGrp/ProgramServicesAmt014748
IRS990/PayrollTaxesGrp/TotalAmt023760
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017522
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SANDRA NATHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0720063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0332791
IRS990/PYInvestmentIncomeAmt0171
IRS990/PYOtherExpensesAmt0112988
IRS990/PYOtherRevenueAmt0141664
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt065788
IRS990/PYSalariesCompEmpBnftPaidAmt0350331
IRS990/PYTotalExpensesAmt0796110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0861898
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05856
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051429
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME IN 2014 CONSISTS OF GROSS FUNDRAISING EVENT INCOME IN THE AMOUNT OF $202,491.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 10 - OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0785637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0720063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0759661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0870122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0570209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03705692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0649
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0202491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0206973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08637
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0419616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89610
IRS990ScheduleA/PublicSupportPY170Pct00.93800
IRS990ScheduleA/PublicSupportTotal170Amt03698233
IRS990ScheduleA/SubstantialContributorsTotAmt07459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0785637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0720063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0759661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0870122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0570209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03705692
IRS990ScheduleA/TotalSupportAmt04127052
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0908216
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO AIDS EMERGENCY FUND
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0914072
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS INCORPORATED UNDER THE LAWS OF THE STATE OF CALIFORNIA AND GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND BY THE CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) AND HAS BEEN DESIGNATED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 170(B)(1)(A)(VI) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT IT IS MORE LIKELY THAN NOT IT WOULD BE SUSTAINED UPON EXAMINATION BY INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS AND HAS CONCLUDED THAT AS OF FEBRUARY 28, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO TAX EXAMINATIONS RELATING TO FEDERAL AND STATE TAX RETURNS FOR YEARS PRIOR TO 2010. THE ORGANIZATION ASSESSES ITS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN ITS FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURNS. THERE WAS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF THIS POLICY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0908216
IRS990ScheduleD/TotalLiabilityAmt0138292
IRS990ScheduleD/TotalRevenuePerForm990Amt0914072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0914072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0908216
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0174769
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0163203
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011566
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074237
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THIS OLD BAG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEATS FOR BOOBS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0293279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0344369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0130076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0169600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095363
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070279
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt063940
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06339
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02045
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01913
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03958
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0413907
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY FINANCIAL ASSISTANCE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0343
IRS990ScheduleI/RecipientTable/CashGrantAmt08349
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BREAST CANCER AWARENESS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GUARDIANS OF THE RIBBON - PINK HEALS TOUR - NAPA VALLEY CHAPTER
IRS990ScheduleI/RecipientTable/RecipientEIN0274935937
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02542 LOWELL STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NAPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,885
Liabilities
$275,657
Net assets
-$30,772
Revenue
$914,072
Expenses
$908,216
Net income
$5,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.18$0.31$0.13
2019Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.34$0.33$0.01
2018Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.49$0.54$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.94$0.74$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.17$0.03$0.76$0.77$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.28$0.03$0.91$0.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.34$0.04$0.86$0.80$0.07
2013Summary only. Only limited summary data is available for this year.$0.33$0.43$0.10$0.84$1.01$0.17
2012Summary only. Only limited summary data is available for this year.$0.49$0.43$0.07$0.93$0.90$0.03
2011Summary only. Only limited summary data is available for this year.$0.43$0.39$0.04$0.61$0.66$0.05
Peer Organizations

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