Civic Intelligence

Pledge the Pink Foundation

990EZ • Fiscal year 2017 • EIN 27-1399712

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

93rd percentile

54%

Higher net margin than 93% 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

96th percentile

249%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1470%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,683

Up $35,441 (+249%) from 2016

Net Assets

Up

$49,683

Up $35,441 (+249%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$65,212

Up $61,058 (+1470%) from 2016

Expenses

Up

$29,771

Up $25,312 (+568%) from 2016

Net Income

Up

$35,441

Up $35,746 (+11720%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$49,683
Liabilities-
Net Assets$49,683
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$65,212
Expenses$29,771
Net Income$35,441
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$65,212
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$26,854$26,854
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNA SASKODirector-$0--
MELISSA FERNANDESDirector-$0--
MAUREEN DOERINGDirector-$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
Maureen Doering
Title
Director
Phone
8438154160
Signed
2018-05-30
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

“Mammogram breat cancer screening; breast; volinteers in medicine: 15 northridge drive, hilton head,”

Form 990EZ, Part I, Line 10

“Mammogram breast cancer screening; breast; bjh comp health services: 721 north okatie highway, bluff”

Form 990EZ, Part I, Line 16

“POSTAGE 94.”

Form 990EZ, Part I, Line 16

“Professional services 175.”

Form 990EZ, Part I, Line 16

“Bank and credit card fees 2599.”

Form 990EZ, Part I, Line 16

“TAXESUNDRY 49.”

Raw XML Appendix150 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/AddressLine1Txt0POST OFFICE BOX 3195
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLUFFTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029910
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065212
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035441
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049683
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026854
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065212
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014242
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014242
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNA SASKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA FERNANDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAUREEN DOERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02917
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/GrantsAndAllocationsAmt026854
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026854
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029771
IRS990EZ/TotalProgramServiceExpensesAmt026854
IRS990EZ/TotalRevenueAmt065212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103431
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0103431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018755
IRS990ScheduleA/Total509Grp/TotalAmt0103431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BREAST CANCER SCREENING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAMMOGRAM BREAT CANCER SCREENING; BREAST; VOLINTEERS IN MEDICINE: 15 NORTHRIDGE DRIVE, HILTON HEAD,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAMMOGRAM BREAST CANCER SCREENING; BREAST; BJH COMP HEALTH SERVICES: 721 NORTH OKATIE HIGHWAY, BLUFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE 94.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK AND CREDIT CARD FEES 2599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXESUNDRY 49.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN DOERING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08438154160
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
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/AtSubmissionFilingDeviceId01529745D032AA6B88AEC63775B9CEF251FFB90F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.216.157.72
ReturnHeader/FilingSecurityInformation/IPDt02018-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:30:19
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/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUBERT L BERNHEIM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-30T11:30:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,683
Liabilities
-
Net assets
$49,683
Revenue
$65,212
Expenses
$29,771
Net income
$35,441
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
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.65$0.30$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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