Civic Intelligence

Pledge the Pink Foundation

990EZ • Fiscal year 2016 • EIN 27-1399712

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

Organization ProfileN/A
Post Office Box 3195Bluffton, SC 29910

(843) 815-4160

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,242

Down $305 (-2.1%) from 2015

Net Assets

Down

$14,242

Down $305 (-2.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$4,154

Down $5,796 (-58%) from 2015

Expenses

$4,459

No earlier filing loaded for comparison.

Net Income

-$305

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2013: $2,953Net Assets 2013: $2,9532013Assets 2015: $14,547Net Assets 2015: $14,5472015Assets 2016: $14,242Net Assets 2016: $14,2422016Assets 2017: $49,683Net Assets 2017: $49,6832017Assets 2020: $80,681Liabilities 2020: $0Net Assets 2020: $80,6812020Assets 2021: $110,236Liabilities 2021: $0Net Assets 2021: $110,2362021

Highlighted filing

2016

Assets$14,242
Liabilities-
Net Assets$14,242
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $18,812Expenses 2013: $31,860Net Income 2013: -$13,0482013Revenue 2015: $9,9502015Revenue 2016: $4,154Expenses 2016: $4,459Net Income 2016: -$3052016Revenue 2017: $65,212Expenses 2017: $29,771Net Income 2017: $35,4412017Revenue 2020: $313,534Expenses 2020: $412,033Net Income 2020: -$98,4992020Revenue 2021: $558,216Expenses 2021: $528,661Net Income 2021: $29,5552021

Highlighted filing

2016

Revenue$4,154
Expenses$4,459
Net Income-$305
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$4,154
Mission and Program Overview

Mission

Provide funds for cancer research and care.

Breast cancer research and screening

Program Services

DescriptionGrantsExpenses
FUNDS RAISED TO SUPPORT BREAST CANCER SCREENING$4,227$4,227
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERI BUSHPresident And Chairperson-$0--
JAMES BLANKENSHIPTreasurer And Vice Chair-$0--
LINDA HINZESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Carolina Cups Inc
EIN
27-1399712
Phone
8438154160
Address
POST OFFICE BOX 3195, BLUFFTON, SC 29910

Signing Officer

Name
James E Blankenship
Title
Treasurer
Phone
8438154160
Signed
2017-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Hubert L Bernheim CPA
Address
POST OFFICE DRAWER NINE, HILTON HEAD ISLAND, SC 29938
Preparer
Hubert L Bernheim
Phone
8436716005
Supplemental Narrative

Additional Explanations

Other

“BREAST CANCER SCREENING”

Form 990EZ, Part I, Line 10

“Breast cancer screening; screening; various medical facilities: 15 northridge drive, hilton head, sc”

Form 990EZ, Part I, Line 16

“POSTAGE 82.”

Form 990EZ, Part I, Line 16

“Professional services 150.”

Raw XML Appendix143 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/BusinessName/BusinessNameLine1Txt0CAROLINA CUPS
IRS990EZ/BooksInCareOfDetail/PhoneNum08438154160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0175 PICKETT MILL BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKATIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029909
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014547
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04154
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-305
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014547
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014242
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04227
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04154
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014547
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014547
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERI BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES BLANKENSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA HINZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER AND VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BREAST CANCER RESEARCH AND SCREENING
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS RAISED TO SUPPORT BREAST CANCER SCREENING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04227
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04227
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04459
IRS990EZ/TotalProgramServiceExpensesAmt04227
IRS990EZ/TotalRevenueAmt04154
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085541
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt085541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047322
IRS990ScheduleA/Total509Grp/TotalAmt085541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BREAST CANCER SCREENING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BREAST CANCER SCREENING; SCREENING; VARIOUS MEDICAL FACILITIES: 15 NORTHRIDGE DRIVE, HILTON HEAD, SC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTAGE 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICES 150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E BLANKENSHIP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08438154160
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINA CUPS INC
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0271399712
ReturnHeader/Filer/PhoneNum08438154160
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 3195
ReturnHeader/Filer/USAddress/CityNm0BLUFFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029910
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D22F4E60488DEE8FAEDD5F355E9C158A89A83541
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D22F4E60488DEE8FAEDD5F355E9C158A89A83541
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.216.154.65
ReturnHeader/FilingSecurityInformation/IPDt02017-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:35:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBERT L BERNHEIM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE DRAWER NINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029938
ReturnHeader/PreparerPersonGrp/PhoneNum08436716005
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUBERT L BERNHEIM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-25T09:35:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,242
Liabilities
-
Net assets
$14,242
Revenue
$4,154
Expenses
$4,459
Net income
-$305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$5.58$5.29$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$3.14$4.12$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$0.65$0.30$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.04$0.04$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.19$0.32$0.13