Civic Intelligence

Think Pink Rocks Inc.

990 • Fiscal year 2020 • EIN 26-4789024

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization ProfileTHINKPINKROCKS.ORG
6734 Newport Lake CircleBoca Raton, FL 33496

(561) 391-6444

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-110%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$95,380

No earlier filing loaded for comparison.

Net Assets

$95,380

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

$113,188

No earlier filing loaded for comparison.

Expenses

$237,322

No earlier filing loaded for comparison.

Net Income

-$124,134

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2020: $95,380Liabilities 2020: $0Net Assets 2020: $95,3802020Assets 2021: $66,426Liabilities 2021: $0Net Assets 2021: $66,4262021Assets 2022: $121,242Liabilities 2022: $0Net Assets 2022: $121,2422022Assets 2023: $187,601Liabilities 2023: $0Net Assets 2023: $187,6012023Assets 2024: $284,270Liabilities 2024: $0Net Assets 2024: $284,2702024

Highlighted filing

2020

Assets$95,380
Liabilities$0
Net Assets$95,380
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2020: $113,188Expenses 2020: $237,322Net Income 2020: -$124,1342020Revenue 2021: $97,996Expenses 2021: $126,950Net Income 2021: -$28,9542021Revenue 2022: $240,212Expenses 2022: $185,397Net Income 2022: $54,8152022Revenue 2023: $288,964Expenses 2023: $222,606Net Income 2023: $66,3582023Revenue 2024: $308,363Expenses 2024: $211,694Net Income 2024: $96,6692024

Highlighted filing

2020

Revenue$113,188
Expenses$237,322
Net Income-$124,134
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$113,188
Mission and Program Overview

Mission

Raise awareness about early detection of genetic testing for breast cancer, and to provide funding for research.

Think pink rocks, inc. Raises awareness about early detection of and genetic testing for breast cancer, and to provide funding for screening treatment and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,158$95,380▼ $129,778
Cap Stk Tr Prin Current Funds$225,158$95,380▼ $129,778
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$225,158$95,380▼ $129,778
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$225,158$95,380▼ $129,778
Total Liabilities and Net Assets / Fund Balance$225,158$95,380▼ $129,778
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Amy SeidmanDirector
Richard NelsonDirector
Stephanie RobinDirector
Wendy NelsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$113,188
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-124,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,600
Other Expenses$36,722
Total Fundraising Expense$24,377
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,600--$200,600
Other Expenses-$2,040$2,002$2,002
All Other Expenses-$1,245-$1,245
Total Functional Expenses$200,600$12,345$24,377$237,322
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The University of MichiganAnn Arbor, MI-The University of Michigan Cancer Program Brings Together Clinicals,geneticists and Social Scientists to Help Develop New Treatments(such as Less-invasive Surgery). Their Program Is Also Investigation New Agents ( Such as Hormonal and Immunotherapy) to Prevent Recurrence.$200,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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 11B

“The organization holds a meeting with the board of directors to review the contents of the form 990 before it is submitted to the internal revenue service”

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

“The organization requires that all officers and/or directors disclose any activity that maybe in conflict of interest.”

Form 990, Part VI, Section C, Line 18

“This information is available upon request and at www.thinkpinkrocks.org”

Form 990, Part VI, Section C, Line 19

“This information is available upon request and at www.thinkpinkrocks.org”

Filing and Contact Details

Filer

Filer Name
Think Pink Rocks Inc
EIN
26-4789024
Phone
5613916444
Address
6734 NEWPORT LAKE CIRCLE, BOCA RATON, FL 33496

Signing Officer

Name
Richard Nelson
Title
Director
Phone
5613916444
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Nelson
Formed
2008
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Hlb Gravier Llp
Address
396 ALHAMBRA CIRCLE SUITE 900, CORAL GABLES, FL 33134-5095
Preparer
Alejandro D Gravier
Phone
3054463022
Raw XML Appendix307 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/ActivityOrMissionDesc0THINK PINK ROCKS, INC. RAISES AWARENESS ABOUT EARLY DETECTION OF AND GENETIC TESTING FOR BREAST CANCER, AND TO PROVIDE FUNDING FOR SCREENING TREATMENT AND RESEARCH.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE UNIVERSITY OF MICHIGAN CANCER PROGRAM BRINGS TOGETHER CLINICALS,GENETICISTS AND SOCIAL SCIENTISTS TO HELP DEVELOP NEW TREATMENTS(SUCH AS LESS-INVASIVE SURGERY). THEIR PROGRAM IS ALSO INVESTIGATION NEW AGENTS ( SUCH AS HORMONAL AND IMMUNOTHERAPY) TO PREVENT RECURRENCE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE UNIVERSITY OF MICHIGAN
IRS990ScheduleI/RecipientTable/RecipientEIN0386006309
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 OAKBROOK DRIVE SUITE 100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS A MEETING WITH THE BOARD OF DIRECTORS TO REVIEW THE CONTENTS OF THE FORM 990 BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES THAT ALL OFFICERS AND/OR DIRECTORS DISCLOSE ANY ACTIVITY THAT MAYBE IN CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS INFORMATION IS AVAILABLE UPON REQUEST AND AT WWW.THINKPINKROCKS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS INFORMATION IS AVAILABLE UPON REQUEST AND AT WWW.THINKPINKROCKS.ORG
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05613916444
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0THIN
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ReturnHeader/Filer/PhoneNum05613916444
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033496
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204946415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HLB GRAVIER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0396 ALHAMBRA CIRCLE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331345095
ReturnHeader/PreparerPersonGrp/PhoneNum03054463022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEJANDRO D GRAVIER
ReturnHeader/ReturnTs02021-05-15T21:01:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,380
Liabilities
$0
Net assets
$95,380
Revenue
$113,188
Expenses
$237,322
Net income
-$124,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$3.08$2.12$0.97
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$2.89$2.23$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.40$1.85$0.55
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.98$1.27$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.13$2.37$1.24