Civic Intelligence

Pink Lady Charity Incorporated

990EZ • Fiscal year 2021 • EIN 20-5026265

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 10, 2022

Organization ProfileN/A
221 N Hogan StreetJacksonville, FL 32202

(904) 386-0242

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

3rd percentile

-522%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,114

Down $1,326 (-30%) from 2020

Net Assets

Down

$3,114

Down $1,326 (-30%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$254

Down $8,959 (-97%) from 2020

Expenses

Down

$1,580

Down $9,419 (-86%) from 2020

Net Income

Up

-$1,326

Up $460 (+26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15K$10K$5.0K$0Assets 2010: $6,967Liabilities 2010: $0Net Assets 2010: $6,9672010Assets 2011: $1,786Liabilities 2011: $0Net Assets 2011: $1,7862011Assets 2012: $10,888Liabilities 2012: $2,778Net Assets 2012: $8,1102012Assets 2013: $2,013Liabilities 2013: $0Net Assets 2013: $2,0132013Assets 2014: $11,331Liabilities 2014: $800Net Assets 2014: $10,5312014Assets 2015: $2,491Liabilities 2015: $0Net Assets 2015: $2,4912015Assets 2016: $2,847Liabilities 2016: $8002016Assets 2017: $1,326Liabilities 2017: $02017Assets 2018: $1,134Liabilities 2018: $02018Assets 2019: $6,226Net Assets 2019: $6,2262019Assets 2020: $4,440Net Assets 2020: $4,4402020Assets 2021: $3,114Net Assets 2021: $3,1142021Assets 2022: $1,793Net Assets 2022: $1,7932022

Highlighted filing

2021

Assets$3,114
Liabilities-
Net Assets$3,114
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $14,400Expenses 2010: $7,559Net Income 2010: $6,8412010Revenue 2011: $12,513Expenses 2011: $17,694Net Income 2011: -$5,1812011Revenue 2012: $14,000Expenses 2012: $8,962Net Income 2012: $5,0382012Revenue 2013: $6,800Expenses 2013: $12,897Net Income 2013: -$6,0972013Revenue 2014: $21,978Expenses 2014: $14,034Net Income 2014: $7,9442014Revenue 2015: $3,510Expenses 2015: $11,550Net Income 2015: -$8,0402015Revenue 2016: $2,500Expenses 2016: $2,944Net Income 2016: -$4442016Revenue 2017: $302Expenses 2017: $1,783Net Income 2017: -$1,4812017Revenue 2018: $1,750Expenses 2018: $1,982Net Income 2018: -$2322018Revenue 2019: $6,516Expenses 2019: $1,424Net Income 2019: $5,0922019Revenue 2020: $9,213Expenses 2020: $10,999Net Income 2020: -$1,7862020Revenue 2021: $254Expenses 2021: $1,580Net Income 2021: -$1,3262021Revenue 2022: $2Expenses 2022: $1,323Net Income 2022: -$1,3212022

Highlighted filing

2021

Revenue$254
Expenses$1,580
Net Income-$1,326
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 10, 2022
Return Version
2021v4.0
Gross Receipts
$254
Mission and Program Overview

Mission

To raise awareness and financial support for educational programs, community empowerment and women's health issues.

Program Services

DescriptionGrantsExpenses
SUPPLIES, AWARDS, PROFESSIONAL FEES-$1,111
SUPPLIES, AWARDS, PROFESSIONAL FEES-$469
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAPHNE COLBERTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pink Lady Charity Inc
EIN
20-5026265
Phone
9043860242
Address
221 N HOGAN STREET, JACKSONVILLE, FL 32202

Signing Officer

Name
Daphne Colbert
Title
Treasurer
Phone
9043860242
Signed
2022-08-10

Preparer

Firm
Fionnuala R Geoghegan CPA Pllc
Address
ONE SAN JOSE PLACE SUITE 21, JACKSONVILLE, FL 32257-6049
Preparer
Fionnuala R Geoghegan
Phone
9042687808
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 469 contributions 750 taxes & licenses 361 total 1,580”

Form 990-ez, Part III

“To raise awareness and financial support for educational programs, community empowerment and women's health issues.”

Form 990-ez, Part III, Line 31

“Supplies, awards, professional fees”

Raw XML Appendix117 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAPHNE COLBERT
IRS990EZ/BooksInCareOfDetail/PhoneNum09043860242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 NORTH HOGAN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 165
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04440
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1326
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04440
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03114
IRS990EZ/GrossReceiptsAmt0254
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04440
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04440
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAPHNE COLBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE AWARENESS AND FINANCIAL SUPPORT FOR EDUCATIONAL PROGRAMS, COMMUNITY EMPOWERMENT AND WOMEN'S HEALTH ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLIES, AWARDS, PROFESSIONAL FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPLIES, AWARDS, PROFESSIONAL FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01111
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1469
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01580
IRS990EZ/TotalProgramServiceExpensesAmt01580
IRS990EZ/TotalRevenueAmt0254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018026
IRS990ScheduleA/TotalSupportAmt018026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 469 CONTRIBUTIONS 750 TAXES & LICENSES 361 TOTAL 1,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO RAISE AWARENESS AND FINANCIAL SUPPORT FOR EDUCATIONAL PROGRAMS, COMMUNITY EMPOWERMENT AND WOMEN'S HEALTH ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES, AWARDS, PROFESSIONAL FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAPHNE COLBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09043860242
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINK LADY CHARITY INC
ReturnHeader/Filer/BusinessNameControlTxt0PINK
ReturnHeader/Filer/EIN0205026265
ReturnHeader/Filer/PhoneNum09043860242
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 N HOGAN STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273921115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIONNUALA R GEOGHEGAN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE SAN JOSE PLACE SUITE 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322576049
ReturnHeader/PreparerPersonGrp/PhoneNum09042687808
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FIONNUALA R GEOGHEGAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-10T10:42:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAPHNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLBERT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,114
Liabilities
-
Net assets
$3,114
Revenue
$254
Expenses
$1,580
Net income
-$1,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.00$1.32$1.32
2021Detailed filing. Detailed filing data is available for this year.$3.11$3.11$0.25$1.58$1.33
2020Detailed filing. Detailed filing data is available for this year.$4.44$4.44$9.21$11.0$1.79
2019Detailed filing. Detailed filing data is available for this year.$6.23$6.23$6.52$1.42$5.09
2018Summary only. Only limited summary data is available for this year.$1.13$0.00$1.75$1.98$0.23
2017Summary only. Only limited summary data is available for this year.$1.33$0.00$0.30$1.78$1.48
2016Summary only. Only limited summary data is available for this year.$2.85$0.80$2.50$2.94$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$3.51$11.6$8.04
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.80$10.5$22.0$14.0$7.94
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$6.80$12.9$6.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.78$8.11$14.0$8.96$5.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$12.5$17.7$5.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.00$6.97$14.4$7.56$6.84