Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 27-3655635
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$11,322
Up $4,270 (+61%) from 2016
Net Assets
Up$7,278
Up $27,253 (+136%) from 2016
Liabilities
Down$4,044
Down $22,983 (-85%) from 2016
Revenue
Up$180,598
Up $77,542 (+75%) from 2016
Expenses
Up$153,345
Up $75,015 (+96%) from 2016
Net Income
Up$27,253
Up $2,527 (+10%) from 2016
To provide education and support for cancer patients, survivors, caregivers and wellness professionals. Programs include spa, yoga, meditation, mindfulness and integrative nutrition.
| Description | Grants | Expenses |
|---|---|---|
| TRAINING PROGRAMS INCLUDE TRAINING THE SPA AND WELLNESS INDUSTRY ON HOW TO WORK WITH CANCER PATIENTS, SURVIVORS AND CAREGIVERS. THE 2017 PROGRAM EXPENSES INCLUDED UPDATING (cont) | - | $76,775 |
| CANCER PATIENT SERVICES - SUPPORTED SPA EVENT AT UK HOSPICE FOR END OF LIFE PATIENTS AND TRAINING OF HOSPICE MASSAGE THERAPIST. | - | $551 |
| BREATHE EAGLE - HEALING,MINDFULNESS AND YOGA CENTER PROGRAMS INCLUDE ONE-ON-ONE MINDFULNESS, SPA AND YOGA SESSIONS AT A FACILITY IN EAGLE, COLORADO FOR CANCER PATIENTS, CARE GIVERS AND SOCIAL WORKERS. | - | $280 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULIE BACH | President | FT | $28,259 | - | $28,259 |
“ADVERTISING 3497.”
“BANK FEES 922.”
“Conferences/global spa and wellness 13143.”
“Continuing education 152.”
“CREDIT CARD FEES 1040.”
“INSURANCE 778.”
“LICENSES & PERMITS 800.”
“Loss on disposition of asset 1290.”
“OFFICE SUPPLIES 798.”
“PROGRAM EXPENSES 77605.”
“REPAIRS 633.”
“TELEPHONE 2933.”
“TRAVEL 6802.”
“Depreciation 1073.”
“Dues and subscriptions 499.”
“Equipment, net of accumulated depreciation 4284. 1921.”
“Loan from julie bach 22983. 0.”
“Payroll liabilities 4044. 4044.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JULIE BACH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9703766220 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4911 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EAGLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81631 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2768 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9401 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35400 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27253 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7052 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11322 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 180598 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -19975 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7278 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -19975 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7278 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9575 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 28259 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JULIE BACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4284 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1921 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 111965 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE EDUCATION AND SUPPORT FOR CANCER PATIENTS, SURVIVORS, CAREGIVERS AND WELLNESS PROFESSIONALS. PROGRAMS INCLUDE SPA, YOGA, MEDITATION, MINDFULNESS AND INTEGRATIVE NUTRITION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 46 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 145196 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BREATHE EAGLE - HEALING,MINDFULNESS AND YOGA CENTER PROGRAMS INCLUDE ONE-ON-ONE MINDFULNESS, SPA AND YOGA SESSIONS AT A FACILITY IN EAGLE, COLORADO FOR CANCER PATIENTS, CARE GIVERS AND SOCIAL WORKERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TRAINING PROGRAMS INCLUDE TRAINING THE SPA AND WELLNESS INDUSTRY ON HOW TO WORK WITH CANCER PATIENTS, SURVIVORS AND CAREGIVERS. THE 2017 PROGRAM EXPENSES INCLUDED UPDATING (cont) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CANCER PATIENT SERVICES - SUPPORTED SPA EVENT AT UK HOSPICE FOR END OF LIFE PATIENTS AND TRAINING OF HOSPICE MASSAGE THERAPIST. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 280 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 76775 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 551 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28259 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 27027 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4044 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 153345 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77606 |
| IRS990EZ/TotalRevenueAmt | 0 | 180598 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.wellnessforcancer.com |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12151 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8733 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70665 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67386 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 194335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 145196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 90409 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14869 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 301836 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 496171 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 180596 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 102560 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48366 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82394 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82255 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 496171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 496171 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING 3497. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BANK FEES 922. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFERENCES/GLOBAL SPA AND WELLNESS 13143. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTINUING EDUCATION 152. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CREDIT CARD FEES 1040. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INSURANCE 778. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LICENSES & PERMITS 800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LOSS ON DISPOSITION OF ASSET 1290. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OFFICE SUPPLIES 798. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PROGRAM EXPENSES 77605. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | REPAIRS 633. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TELEPHONE 2933. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TRAVEL 6802. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Depreciation 1073. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DUES AND SUBSCRIPTIONS 499. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | EQUIPMENT, NET OF ACCUMULATED DEPRECIATION 4284. 1921. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | LOAN FROM JULIE BACH 22983. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PAYROLL LIABILITIES 4044. 4044. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE BACH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9703766220 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPA 4 THE PINK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPA4 |
| ReturnHeader/Filer/EIN | 0 | 273655635 |
| ReturnHeader/Filer/PhoneNum | 0 | 9703766220 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4911 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAGLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81631 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 08B9C78D1502BE6D1793C9B690489459D560E74D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 08B9C78D1502BE6D1793C9B690489459D560E74D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.95.175.142 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:35:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CASTLE PEAK FINANCIAL SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2008 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EDWARDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81632 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9709262830 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIE KURTZ |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T12:35:54-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.