Civic Intelligence

Spa 4 the Pink Inc

990EZ • Fiscal year 2014 • EIN 27-3655635

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization Profilewww.spa4thepink.org
PO Box 4911Eagle, CO 81631

(970) 376-6220

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,333

Down $2,483 (-10%) from 2013

Net Assets

Down

$21,333

Down $2,483 (-10%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$82,394

Up $139 (+0.2%) from 2013

Expenses

Down

$84,877

Down $14,334 (-14%) from 2013

Net Income

Up

-$2,483

Up $14,473 (+85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2014

Assets$21,333
Liabilities-
Net Assets$21,333
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$82,394
Expenses$84,877
Net Income-$2,483
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$82,394
Mission and Program Overview

Mission

To provide education and support for cancer patients, survivors, caregivers and wellness professionals. Programs include spa, yoga, meditation, mindfulness and integrative nutrition.

Program Services

DescriptionGrantsExpenses
TRAINING-$28,318
SHARE 2 BOXES-$9,537
JHANA MINDFULNESS RETREATS-$7,055
0-$3,601
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Spa 4 the Pink Inc
EIN
27-3655635
Phone
9703766220
Address
PO BOX 4911, EAGLE, CO 81631

Signing Officer

Name
Julie Bach
Title
President
Phone
9703766220
Signed
2015-04-30

Preparer

Firm
Castle Peak Financial Services
Address
PO BOX 2008, EDWARDS, CO 81632
Preparer
Julie Kurtz
Phone
9709262830
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 2359. Bank fees 847. Credit card fees 647. Depreciation 3570. Dues & subscriptions 159. Equipment & software lease 613. Food for events 1133. Licenses & permits 30. Parking 56. Program expenses 48511. Seminars & education 37. Sponsorship 10000. Trade show expense 12500. Travel 2528. Office supplies 19.”

Form 990EZ, Part II, Line 24

“Share 2 box inventory 9537. 0. Equipment, net of accumulated depreciation 11418. 7848. Loan from julie bach 168. Deposits 1000.”

Raw XML Appendix127 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/BusinessNameLine1Txt0CASTLE PEAK FINANCIAL SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum09709262830
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2008
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDWARDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0816322008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012317
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070665
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2483
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01592
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023816
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021333
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt082394
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021333
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023816
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021333
IRS990EZ/OccupancyRentUtltsAndMaintAmt0180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE BACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020955
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09016
IRS990EZ/OtherExpensesTotalAmt083009
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION AND SUPPORT FOR CANCER PATIENTS, SURVIVORS, CAREGIVERS AND WELLNESS PROFESSIONALS. PROGRAMS INCLUDE SPA, YOGA, MEDITATION, MINDFULNESS AND INTEGRATIVE NUTRITION.
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramServiceRevenueAmt011729
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JHANA MINDFULNESS RETREATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SHARE 2 BOXES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07055
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128318
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29537
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33601
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084877
IRS990EZ/TotalProgramServiceExpensesAmt048511
IRS990EZ/TotalRevenueAmt082394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.spa4thepink.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026598
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0164649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082255
IRS990ScheduleA/Total509Grp/TotalAmt0164649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 2359. BANK FEES 847. CREDIT CARD FEES 647. DEPRECIATION 3570. DUES & SUBSCRIPTIONS 159. EQUIPMENT & SOFTWARE LEASE 613. FOOD FOR EVENTS 1133. LICENSES & PERMITS 30. PARKING 56. PROGRAM EXPENSES 48511. SEMINARS & EDUCATION 37. SPONSORSHIP 10000. TRADE SHOW EXPENSE 12500. TRAVEL 2528. OFFICE SUPPLIES 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHARE 2 BOX INVENTORY 9537. 0. EQUIPMENT, NET OF ACCUMULATED DEPRECIATION 11418. 7848. LOAN FROM JULIE BACH 168. DEPOSITS 1000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE BACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703766220
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPA 4 THE PINK INC
ReturnHeader/Filer/BusinessNameControlTxt0SPA4
ReturnHeader/Filer/EIN0273655635
ReturnHeader/Filer/PhoneNum09703766220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4911
ReturnHeader/Filer/USAddress/CityNm0EAGLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASTLE PEAK FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2008
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDWARDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081632
ReturnHeader/PreparerPersonGrp/PhoneNum09709262830
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE KURTZ
ReturnHeader/ReturnTs02015-08-17T09:48:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,333
Liabilities
-
Net assets
$21,333
Revenue
$82,394
Expenses
$84,877
Net income
-$2,483
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits