Civic Intelligence

Brazos Valley Breast Cancer Support

990 • Fiscal year 2015 • EIN 26-0823379

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

PO Box 6373Bryan, TX 77805

(979) 229-1200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$374,545

Up $100,353 (+37%) from 2014

Net Assets

Up

$374,545

Up $100,353 (+37%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$175,365

Up $15,612 (+9.8%) from 2014

Expenses

Up

$75,012

Up $15,469 (+26%) from 2014

Net Income

Up

$100,353

Up $143 (+0.1%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $173,982Net Assets 2013: $173,9822013Assets 2014: $274,192Liabilities 2014: $0Net Assets 2014: $274,1922014Assets 2015: $374,545Liabilities 2015: $0Net Assets 2015: $374,5452015Assets 2016: $394,459Liabilities 2016: $0Net Assets 2016: $394,4592016Assets 2017: $321,612Liabilities 2017: $0Net Assets 2017: $321,6122017Assets 2018: $344,596Liabilities 2018: $0Net Assets 2018: $344,5962018Assets 2019: $421,739Liabilities 2019: $0Net Assets 2019: $421,7392019Assets 2020: $294,416Net Assets 2020: $294,4162020Assets 2021: $325,071Net Assets 2021: $325,0712021Assets 2022: $303,166Liabilities 2022: $0Net Assets 2022: $303,1662022Assets 2023: $473,176Liabilities 2023: $37Net Assets 2023: $473,1392023Assets 2024: $591,109Liabilities 2024: $291Net Assets 2024: $590,8182024

Highlighted filing

2015

Assets$374,545
Liabilities$0
Net Assets$374,545

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $89,928Expenses 2013: $63,677Net Income 2013: $26,2512013Revenue 2014: $159,753Expenses 2014: $59,543Net Income 2014: $100,2102014Revenue 2015: $175,365Expenses 2015: $75,012Net Income 2015: $100,3532015Revenue 2016: $182,671Expenses 2016: $162,757Net Income 2016: $19,9142016Revenue 2017: $145,775Expenses 2017: $218,622Net Income 2017: -$72,8472017Revenue 2018: $237,438Expenses 2018: $214,454Net Income 2018: $22,9842018Revenue 2019: $169,550Expenses 2019: $92,407Net Income 2019: $77,1432019Revenue 2020: $79,881Expenses 2020: $207,204Net Income 2020: -$127,3232020Revenue 2021: $154,429Expenses 2021: $123,774Net Income 2021: $30,6552021Revenue 2022: $121,996Expenses 2022: $271,469Net Income 2022: -$149,4732022Revenue 2023: $273,667Expenses 2023: $103,694Net Income 2023: $169,9732023Revenue 2024: $260,977Expenses 2024: $143,298Net Income 2024: $117,6792024

Highlighted filing

2015

Revenue$175,365
Expenses$75,012
Net Income$100,353
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$242,595
Mission and Program Overview

Mission

To provide educational resources to women in the brazos valley who have been newly diagnosed with breast cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$274,192$374,545▲ $100,353
Rtn Earn Endowment Incm Other Fnds$274,192$374,545▲ $100,353
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$274,192$374,545▲ $100,353
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$274,192$374,545▲ $100,353
Total Liabilities and Net Assets / Fund Balance$274,192$374,545▲ $100,353
Compensation and Service Providers

Board Members and Trustees

NameTitle
Doris LightPresident
Carolyn OatmanDirector
Cheryl PedersonDirector
Jeannie KippDirector
Kay McwhorterDirector
Patricia GerlingDirector
Sally Dee WadeDirector
Janie McdougalSecretary
Reba RagsdaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,478
Program Service Revenue
$0
Investment Income
$158
Other Revenue
$91,729
All Other Contributions
$83,478
Change in Net Assets
$100,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,000
Other Expenses$7,398
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$42,614--$42,614
Grants to Domestic Orgs$25,000--$25,000
Advertising$2,049--$2,049
Fees for Services Accounting$895--$895
Other Expenses$414--$414
All Other Expenses$210--$210
Office Expenses$139--$139
Total Functional Expenses$75,012$0$0$75,012
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation BvBryan, TX-Endowment$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,959
Fundraising Direct Expenses$67,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament/surviving & Thriving$158,959$158,959$67,230$91,729
Total Events$158,959$158,959$67,230$91,729
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Members of the board reviewed the return for completeness & correctness prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Brazos Valley Breast Cancer Support
EIN
26-0823379
Phone
9792291200
Address
PO BOX 6373, BRYAN, TX 77805

Signing Officer

Name
Reba Ragsdale
Title
Treasurer
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
Kay Perrone & Associates PC
Address
1716 Briarcrest Dr Suite 203, Bryan, TX 77802-2700
Preparer
Kay Perrone
Phone
9792686000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0217942
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0426
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt0217942
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0217942
IRS990ScheduleA/TotalSupportAmt0218368
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067230
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT/SURVIVING & THRIVING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0158959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0158959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0158959
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091729
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt067230
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENDOWMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION BV
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01733 BRIARCREST DR STE 203
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRYAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077802
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD REVIEWED THE RETURN FOR COMPLETENESS & CORRECTNESS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0274192
IRS990/TotalAssetsEOYAmt0374545
IRS990/TotalAssetsGrp/BOYAmt0274192
IRS990/TotalAssetsGrp/EOYAmt0374545
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083478
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075012
IRS990/TotalFunctionalExpensesGrp/TotalAmt075012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374545
IRS990/TotalProgramServiceExpensesAmt075012
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175365
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374545
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PINKALLIANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBA RAGSDALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.00$5.91$2.61$1.43$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.00$4.73$2.74$1.04$1.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$1.22$2.71$1.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$3.25$1.54$1.24$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$2.94$0.80$2.07$1.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.00$4.22$1.70$0.92$0.77
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$2.37$2.14$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$1.46$2.19$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$3.94$1.83$1.63$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$1.75$0.75$1.00
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$1.60$0.60$1.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.74$0.90$0.64$0.26