Civic Intelligence

Gotcha Project USA Inc.

990 • Fiscal year 2017 • EIN 26-2216904

May 01, 2016 to Apr 30, 2017 • Filed on Jan 18, 2018

3145 E Chandler Blvd Box 553Phoenix, AZ 85048

(602) 380-8714

Siviq Scores

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

Liabilities / Assets

97th percentile

1.76x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Down

$17,798

Down $9,913 (-36%) from 2015

Net Assets

Down

-$13,526

Down $40,091 (-151%) from 2015

Liabilities

Up

$31,324

Up $30,178 (+2633%) from 2015

Revenue

Down

$74,321

Down $57,371 (-44%) from 2015

Expenses

Down

$82,555

Down $52,439 (-39%) from 2015

Net Income

Down

-$8,234

Down $4,932 (-149%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2015: $27,711Liabilities 2015: $1,146Net Assets 2015: $26,5652015Assets 2017: $17,798Liabilities 2017: $31,324Net Assets 2017: -$13,5262017Assets 2018: $26,357Liabilities 2018: $27,622Net Assets 2018: -$1,2652018Assets 2019: $43,621Liabilities 2019: $34,972Net Assets 2019: $8,6492019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$17,798
Liabilities$31,324
Net Assets-$13,526

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $131,692Expenses 2015: $134,994Net Income 2015: -$3,3022015Revenue 2017: $74,321Expenses 2017: $82,555Net Income 2017: -$8,2342017Revenue 2018: $89,765Expenses 2018: $77,504Net Income 2018: $12,2612018Revenue 2019: $101,974Expenses 2019: $92,060Net Income 2019: $9,9142019Revenue 2021: $55,155Expenses 2021: $75,322Net Income 2021: -$20,1672021

Highlighted filing

2017

Revenue$74,321
Expenses$82,555
Net Income-$8,234
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.0
Gross Receipts
$116,075
Mission and Program Overview

Mission

A pink public safety organizatiion that reaches out to those in need on a personal level to provide them love and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,433$8,277▲ $3,844
Land, Buildings, and Equipment, Net$10,075$6,021▼ $4,054
Inventories for Sale or Use$6,600$3,500▼ $3,100
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,108$17,798▼ $3,310
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$26,400$31,324▲ $4,924
Total Liabilities$26,400$31,324▲ $4,924
Net Assets / Fund Balance
Unrestricted Net Assets$-5,292$-13,526▼ $8,234
Total Net Assets Fund Balance$-5,292$-13,526▼ $8,234
Total Liabilities and Net Assets / Fund Balance$21,108$17,798▼ $3,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,021$51,933$57,954
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jaime McphilomyDirector
Scott PhillipsDirector
Seth FinkDirector
Dave GraybillCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$53,912
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,409
All Other Contributions
$53,912
Change in Net Assets
$-8,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,355
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$11,797-$11,797
Travel$9,064--$9,064
Insurance$6,723--$6,723
Depreciation Depletion$1,315$2,739-$4,054
Other Expenses$6,088$3,594-$3,594
Interest-$3,046-$3,046
Fees for Services Accounting-$2,910-$2,910
Information Technology-$2,454-$2,454
Advertising-$2,310-$2,310
Occupancy-$1,707-$1,707
Office Expenses-$371-$371
Grants to Domestic Orgs$200--$200
Total Functional Expenses$46,683$35,872$0$82,555
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Pink Heals Inc
EIN
26-2216904
Phone
6023808714
Address
3145 E CHANDLER BLVD BOX 553, PHOENIX, AZ 85048

Signing Officer

Name
Dave Graybill
Title
President
Signed
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
12

Preparer

Firm
Phocus Accounting & Tax Specialists PLLC
Address
7600 N 16th St Ste 100, Phoenix, AZ 85020
Preparer
Seth D Fink
Phone
6022743405
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK FEES: Column (A) - Total = $217; Column (B) - Program Services = $0; Column (C) - Management & General = $217; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COMPUTER & SOFTWARE EXP: Column (A) - Total = $3250; Column (B) - Program Services = $0; Column (C) - Management & General = $3250; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CREDIT CARD FEES: Column (A) - Total = $3191; Column (B) - Program Services = $0; Column (C) - Management & General = $3191; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES AND SUBSCRIPTIONS: Column (A) - Total = $18; Column (B) - Program Services = $0; Column (C) - Management & General = $18; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LEGAL & PROFESSIONAL FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PAYPAL FEES: Column (A) - Total = $123; Column (B) - Program Services = $0; Column (C) - Management & General = $123; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $2214; Column (B) - Program Services = $0; Column (C) - Management & General = $2214; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $971; Column (B) - Program Services = $0; Column (C) - Management & General = $971; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SALES TAX & LIC: Column (A) - Total = $128; Column (B) - Program Services = $0; Column (C) - Management & General = $128; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES: Column (A) - Total = $1685; Column (B) - Program Services = $0; Column (C) - Management & General = $1685; Column (D) - Fundraising = $0

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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0194654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0211018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0254395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0833601
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0963489
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254395
IRS990ScheduleA/Total509Grp/TotalAmt0963489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0229008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0227370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0254395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0963489
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt06021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057954
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06021
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES: Column (A) - Total = $217; Column (B) - Program Services = $0; Column (C) - Management & General = $217; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER & SOFTWARE EXP: Column (A) - Total = $3250; Column (B) - Program Services = $0; Column (C) - Management & General = $3250; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES: Column (A) - Total = $3191; Column (B) - Program Services = $0; Column (C) - Management & General = $3191; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS: Column (A) - Total = $18; Column (B) - Program Services = $0; Column (C) - Management & General = $18; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEGAL & PROFESSIONAL FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYPAL FEES: Column (A) - Total = $123; Column (B) - Program Services = $0; Column (C) - Management & General = $123; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $2214; Column (B) - Program Services = $0; Column (C) - Management & General = $2214; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and Publications: Column (A) - Total = $971; Column (B) - Program Services = $0; Column (C) - Management & General = $971; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALES TAX & LIC: Column (A) - Total = $128; Column (B) - Program Services = $0; Column (C) - Management & General = $128; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES: Column (A) - Total = $1685; Column (B) - Program Services = $0; Column (C) - Management & General = $1685; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021108
IRS990/TotalAssetsEOYAmt017798
IRS990/TotalAssetsGrp/BOYAmt021108
IRS990/TotalAssetsGrp/EOYAmt017798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053912
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046683
IRS990/TotalFunctionalExpensesGrp/TotalAmt082555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026400
IRS990/TotalLiabilitiesEOYAmt031324
IRS990/TotalLiabilitiesGrp/BOYAmt026400
IRS990/TotalLiabilitiesGrp/EOYAmt031324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-13526
IRS990/TotalProgramServiceExpensesAmt046683
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074321
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017798
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt09064
IRS990/TravelGrp/TotalAmt09064
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-5292
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-13526
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.pinkheals.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE GRAYBILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINK HEALS INC
ReturnHeader/Filer/BusinessNameControlTxt0PINK
ReturnHeader/Filer/EIN0262216904

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