Civic Intelligence

Little Pink Houses of Hope Inc

990 • Fiscal year 2013 • EIN 27-3365488

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization ProfileWWW.LITTLEPINK.ORG
2375 Corporation Parkway27215

(336) 213-4733

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • NTEE E • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • NTEE E • $500k-$1M nonprofits • Source year 2013

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2013 filings • NTEE E • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$76,596

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2013 filings • NTEE E • $500k-$1M nonprofits • Source year 2013

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2013 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$91,919

Up $16,866 (+22%) from 2012

Net Assets

Up

$87,897

Up $16,733 (+24%) from 2012

Liabilities

Up

$4,022

Up $133 (+3.4%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin48th percentile

Revenue

$859,274

No earlier filing loaded for comparison.

Expenses

Up

$842,541

Up $351,539 (+72%) from 2012

Net Income

$16,733

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2011: $37,607Liabilities 2011: $0Net Assets 2011: $37,6072011Assets 2012: $75,053Liabilities 2012: $3,889Net Assets 2012: $71,1642012Assets 2013: $91,919Liabilities 2013: $4,022Net Assets 2013: $87,8972013Assets 2014: $111,496Liabilities 2014: $4,237Net Assets 2014: $107,2592014Assets 2016: $234,760Liabilities 2016: $18,436Net Assets 2016: $216,3242016Assets 2017: $201,142Liabilities 2017: $17,932Net Assets 2017: $183,2102017Assets 2018: $295,572Liabilities 2018: $6,149Net Assets 2018: $289,4232018Assets 2019: $265,088Liabilities 2019: $4,251Net Assets 2019: $260,8372019Assets 2020: $255,802Liabilities 2020: $59,462Net Assets 2020: $196,3402020Assets 2021: $379,058Liabilities 2021: $52,819Net Assets 2021: $326,2392021Assets 2022: $429,662Liabilities 2022: $56Net Assets 2022: $429,6062022Assets 2024: $494,798Liabilities 2024: $24,806Net Assets 2024: $469,9922024

Highlighted filing

2013

Assets$91,919
Liabilities$4,022
Net Assets$87,897
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $172,0722011Expenses 2012: $491,0022012Revenue 2013: $859,274Expenses 2013: $842,541Net Income 2013: $16,7332013Revenue 2014: $312,312Expenses 2014: $292,950Net Income 2014: $19,3622014Revenue 2016: $441,566Expenses 2016: $409,515Net Income 2016: $32,0512016Revenue 2017: $618,367Expenses 2017: $651,481Net Income 2017: -$33,1142017Revenue 2018: $819,214Expenses 2018: $713,001Net Income 2018: $106,2132018Revenue 2019: $759,368Expenses 2019: $787,954Net Income 2019: -$28,5862019Revenue 2020: $453,742Expenses 2020: $518,239Net Income 2020: -$64,4972020Revenue 2021: $698,702Expenses 2021: $568,803Net Income 2021: $129,8992021Revenue 2022: $895,118Expenses 2022: $791,751Net Income 2022: $103,3672022Revenue 2024: $1,201,454Expenses 2024: $1,201,942Net Income 2024: -$4882024

Highlighted filing

2013

Revenue$859,274
Expenses$842,541
Net Income$16,733
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$859,274
Mission and Program Overview

Mission

To promote breast cancer recovery by offering opportunities for survivors to reconnect and celebrate life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,053$91,919▲ $16,866
Total Assets$75,053$91,919▲ $16,866
Liabilities
Accounts Payable and Accrued Expenses$3,889$4,022▲ $133
Total Liabilities$3,889$4,022▲ $133
Net Assets / Fund Balance
Unrestricted Net Assets$71,164$87,897▲ $16,733
Total Net Assets Fund Balance$71,164$87,897▲ $16,733
Total Liabilities and Net Assets / Fund Balance$75,053$91,919▲ $16,866

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$350$350
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanine Patten-coblePresident/exFT$76,596$76,596

Board Members and Trustees

NameTitle
Greg WestcottChair
Brandy MarchiselloBoard Member
Tim BeshelBoard Member
Kate WeissDirector
Janet DuncanSecretary
Ted HumphreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$859,274
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$859,274
Change in Net Assets
$16,733

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other105$267,000Fair Market Value (FMV)
Other Non Cash Contri Table400$214,000Fair Market Value (FMV)
Other Non Cash Contri Table150$103,000Fair Market Value (FMV)
Real Estate Commercial1$36,000Fair Market Value (FMV)
Total Noncash Contributions656$620,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$717,179
Salaries, Compensation, and Employee Benefits$118,519
Total Fundraising Expense$28,153
Professional Fundraising Fees$6,843
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,809$11,489$2,298$76,596
Occupancy$36,245$2,231-$38,476
Other Salaries and Wages$27,676$2,860$2,964$33,500
Travel$13,149--$13,149
All Other Expenses$7,553$2,436$2,514$12,503
Payroll Taxes$6,922$1,098$403$8,423
Other Expenses$8,279-$10,758$8,279
Fees for Services Professional Fundraising--$6,843$6,843
Office Expenses$2,949-$2,172$5,121
Insurance$493$2,710-$3,203
Conferences and Meetings$2,263--$2,263
Advertising$1,542$201$201$1,944
Fees for Services Other$1,208$175-$1,383
Information Technology$700$367-$1,067
Fees for Services Accounting-$987-$987
Depreciation Depletion$350--$350
Total Functional Expenses$789,834$24,554$28,153$842,541
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,843
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is discussed and approved by all board members prior to submission. Each board member is given a written copy to review and then votes to submit.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose conflicts of interest on a six month basis. They also sign a conflict of interst form which is reviewed by the organization's executive committee members.”

Form 990, Page 6, Part VI, Line 15A

“The board used the approved salaries and benefits for nonprofits full report 2012 assembled by the nc center for nonprofits.”

Form 990, Page 6, Part VI, Line 15B

“The board used the approved salaries and benefits for nonprofits full report 2012 assembled by the nc center for nonprofits.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are not generally available to the public.”

Filing and Contact Details

Filer

EIN
27-3365488
Phone
3362134733

Signing Officer

Name
Jeanine Patten-coble
Title
President
Phone
3362134733
Signed
2014-08-05

Organization Details

Principal Officer
Jeanine Patten-coble
Formed
2010
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
290

Preparer

Preparer
Patricia a Shanklin
Phone
3362261179
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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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IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0267000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISCUSSED AND APPROVED BY ALL BOARD MEMBERS PRIOR TO SUBMISSION. EACH BOARD MEMBER IS GIVEN A WRITTEN COPY TO REVIEW AND THEN VOTES TO SUBMIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ON A SIX MONTH BASIS. THEY ALSO SIGN A CONFLICT OF INTERST FORM WHICH IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD USED THE APPROVED SALARIES AND BENEFITS FOR NONPROFITS FULL REPORT 2012 ASSEMBLED BY THE NC CENTER FOR NONPROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD USED THE APPROVED SALARIES AND BENEFITS FOR NONPROFITS FULL REPORT 2012 ASSEMBLED BY THE NC CENTER FOR NONPROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE NOT GENERALLY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt091919
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IRS990/TotalContributionsAmt0859274
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028153
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0789834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0842541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03889
IRS990/TotalLiabilitiesEOYAmt04022
IRS990/TotalLiabilitiesGrp/BOYAmt03889
IRS990/TotalLiabilitiesGrp/EOYAmt04022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087897
IRS990/TotalProgramServiceExpensesAmt0789834
IRS990/TotalReportableCompFromOrgAmt076596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0859274
IRS990/TotalVolunteersCnt0290
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091919
IRS990/TravelGrp/ProgramServicesAmt013149
IRS990/TravelGrp/TotalAmt013149
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071164
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087897
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101326 SOUTHERN HIGH SCHOOL RD
IRS990/USAddress/City0BURLINGTON
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027215
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LITTLEPINK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANINE PATTEN-COBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03362134733
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10LITTLE PINK HOUSES OF HOPE
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0273365488
ReturnHeader/Filer/PhoneNum03362134733
ReturnHeader/Filer/USAddress/AddressLine102375 CORPORATION PARKWAY
ReturnHeader/Filer/USAddress/City0BURLINGTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202193767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMAS CHANDLER THOMAS & HINSHAW LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1959
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027216
ReturnHeader/PreparerPersonGrp/PhoneNum03362261179
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A SHANKLIN
ReturnHeader/ReturnTs02014-08-15T13:34:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,919
Liabilities
$4,022
Net assets
$87,897
Revenue
$859,274
Expenses
$842,541
Net income
$16,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$1.20$1.20$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.90$0.79$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.33$0.70$0.57$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.06$0.20$0.45$0.52$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.26$0.76$0.79$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$0.82$0.71$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.18$0.62$0.65$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.22$0.44$0.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.31$0.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.86$0.84$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.07$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.17