Civic Intelligence

Spa 4 the Pink Inc

EIN 27-3655635 • 501(c)3 • Eagle, CO

Profile

Educationsuppport for cancer patients

PO Box 4911Eagle, CO 81631

www.wellnessforcancer.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$54,448

Up $7,975 (+17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$54,448

Up $7,975 (+17%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Up

$82,434

Up $4,946 (+6.4%) from 2023

Expenses

Up

$74,459

Up $3,595 (+5.1%) from 2023

Net Income

Up

$7,975

Up $1,351 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2013: $23,816Net Assets 2013: $23,8162013Assets 2014: $21,333Net Assets 2014: $21,3332014Assets 2015: $7,883Liabilities 2015: $52,584Net Assets 2015: -$44,7012015Assets 2016: $7,052Liabilities 2016: $27,027Net Assets 2016: -$19,9752016Assets 2017: $11,322Liabilities 2017: $4,044Net Assets 2017: $7,2782017Assets 2019: $22,498Liabilities 2019: $0Net Assets 2019: $22,4982019Assets 2020: $26,109Liabilities 2020: $0Net Assets 2020: $26,1092020Assets 2021: $21,264Liabilities 2021: $0Net Assets 2021: $21,2642021Assets 2022: $39,849Liabilities 2022: $0Net Assets 2022: $39,8492022Assets 2023: $46,473Liabilities 2023: $0Net Assets 2023: $46,4732023Assets 2024: $54,448Liabilities 2024: $0Net Assets 2024: $54,4482024

Highlighted filing

2024

Assets$54,448
Liabilities$0
Net Assets$54,448
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2013: $82,255Expenses 2013: $99,211Net Income 2013: -$16,9562013Revenue 2014: $82,394Expenses 2014: $84,877Net Income 2014: -$2,4832014Revenue 2015: $48,366Expenses 2015: $114,400Net Income 2015: -$66,0342015Revenue 2016: $103,056Expenses 2016: $78,330Net Income 2016: $24,7262016Revenue 2017: $180,598Expenses 2017: $153,345Net Income 2017: $27,2532017Revenue 2019: $199,075Expenses 2019: $192,343Net Income 2019: $6,7322019Revenue 2020: $110,586Expenses 2020: $106,975Net Income 2020: $3,6112020Revenue 2021: $67,975Expenses 2021: $72,820Net Income 2021: -$4,8452021Revenue 2022: $104,475Expenses 2022: $85,890Net Income 2022: $18,5852022Revenue 2023: $77,488Expenses 2023: $70,864Net Income 2023: $6,6242023Revenue 2024: $82,434Expenses 2024: $74,459Net Income 2024: $7,9752024

Highlighted filing

2024

Revenue$82,434
Expenses$74,459
Net Income$7,975
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,448
Liabilities
$0
Net assets
$54,448
Revenue
$82,434
Expenses
$74,459
Net income
$7,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.82$0.74$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.77$0.71$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.04$0.86$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.68$0.73$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.11$1.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.99$1.92$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$1.81$1.53$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.27$0.20$1.03$0.78$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.53$0.45$0.48$1.14$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.82$0.85$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.82$0.99$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$82,434
Mission and Program Overview

Mission

Educationsuppport for cancer patients

Education/suppport for cancer patients

Program Services

DescriptionGrantsExpenses
TRAINING PROGRAMS INCLUDE TRAINING SPA/WELLNESS INDUSTRY ON HOW TO PROVIDE SERVICES TO CANCER PATIENTS, SURVIVORS AND CAREGIVERS-$25,989
BREATHE EAGLE - HEALING, MINDFULLNESS AND YOGA CENTER PROGRAMS INCLUDE ONE-ON-ONE MINDULLNESS, SPA AND YOGA SESSIONS AT FACILITY IN EAGLE, COLORADO FOR CANCER PATIENTS AND PROVIDER-$5,810
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE BACH-PENNINGTONPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Spa 4 the Pink Inc
EIN
27-3655635
In Care Of
% JULIE BACH PENNINGTON
Phone
9703766220
Address
PO BOX 4911, EAGLE, CO 81631

Signing Officer

Name
Julie Bach Pennington
Title
Director
Phone
9703766220
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
All Mountain Tax & Accounting LLC
Address
PO Box 1079, Eagle, CO 81631
Preparer
Justin N Petersmeyer CPA
Phone
9703287300
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 27Bank Charges 470Computer & Internet 3,989Conference Expenses 5,704Seminars & Education 1,105Training 25,989License & Permits 90Office Supplies 575Program Expenses 5,810Telephone 2,585Travel 304Utilities 2,487Meals 150Printing 44Professional Fees 874Postage 24Dues & Subscriptions 35Insurance 1,197”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT, NET OF ACC DEP 820 793LOAN 42,948 52,344”

Raw XML Appendix142 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/PersonNm0JULIE BACH
IRS990EZ/BooksInCareOfDetail/PhoneNum09703766220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4911
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eagle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0518
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047138
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046473
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054448
IRS990EZ/GrossReceiptsAmt082434
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0793
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046473
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046473
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054448
IRS990EZ/OccupancyRentUtltsAndMaintAmt07500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE BACH-PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043768
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053137
IRS990EZ/OtherExpensesTotalAmt051459
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION/SUPPPORT FOR CANCER PATIENTS
IRS990EZ/ProgramServiceRevenueAmt035296
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BREATHE EAGLE - HEALING, MINDFULLNESS AND YOGA CENTER PROGRAMS INCLUDE ONE-ON-ONE MINDULLNESS, SPA AND YOGA SESSIONS AT FACILITY IN EAGLE, COLORADO FOR CANCER PATIENTS AND PROVIDER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAINING PROGRAMS INCLUDE TRAINING SPA/WELLNESS INDUSTRY ON HOW TO PROVIDE SERVICES TO CANCER PATIENTS, SURVIVORS AND CAREGIVERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05810
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125989
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074459
IRS990EZ/TotalProgramServiceExpensesAmt031799
IRS990EZ/TotalRevenueAmt082434
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wellnessforcancer.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207849
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0442958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110586
IRS990ScheduleA/Total509Grp/TotalAmt0442958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0442958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 27Bank Charges 470Computer & Internet 3,989Conference Expenses 5,704Seminars & Education 1,105Training 25,989License & Permits 90Office Supplies 575Program Expenses 5,810Telephone 2,585Travel 304Utilities 2,487Meals 150Printing 44Professional Fees 874Postage 24Dues & Subscriptions 35Insurance 1,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEQUIPMENT, NET OF ACC DEP 820 793LOAN 42,948 52,344
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE BACH PENNINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09703766220
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPA 4 THE PINK INC
ReturnHeader/Filer/BusinessNameControlTxt0SPA4
ReturnHeader/Filer/EIN0273655635
ReturnHeader/Filer/InCareOfNm0% JULIE BACH PENNINGTON
ReturnHeader/Filer/PhoneNum09703766220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4911
ReturnHeader/Filer/USAddress/CityNm0EAGLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081631
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810801517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0All Mountain Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1079
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eagle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081631
ReturnHeader/PreparerPersonGrp/PhoneNum09703287300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN N PETERSMEYER CPA
ReturnHeader/ReturnTs02025-05-15T11:30:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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