Civic Intelligence

Pink Lemonade Project

990 • Fiscal year 2019 • EIN 37-1699288

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

1207 Washington St Ste 125Vancouver, WA 98660

(360) 952-3814

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-3.7%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$485,465

Down $18,619 (-3.7%) from 2018

Net Assets

Down

$479,739

Down $22,957 (-4.6%) from 2018

Liabilities

Up

$5,726

Up $4,338 (+313%) from 2018

Revenue

Down

$245,906

Down $44,429 (-15%) from 2018

Expenses

Up

$268,863

Up $108,579 (+68%) from 2018

Net Income

Down

-$22,957

Down $153,008 (-118%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $30,188Liabilities 2013: $2,067Net Assets 2013: $28,1212013Assets 2014: $65,271Liabilities 2014: $1,303Net Assets 2014: $63,9682014Assets 2015: $36,656Liabilities 2015: $2,008Net Assets 2015: $34,6482015Assets 2016: $207,816Liabilities 2016: $1,505Net Assets 2016: $206,3112016Assets 2017: $374,461Liabilities 2017: $1,816Net Assets 2017: $372,6452017Assets 2018: $504,084Liabilities 2018: $1,388Net Assets 2018: $502,6962018Assets 2019: $485,465Liabilities 2019: $5,726Net Assets 2019: $479,7392019Assets 2020: $346,996Liabilities 2020: $3,549Net Assets 2020: $343,4472020Assets 2021: $346,456Liabilities 2021: $2,509Net Assets 2021: $343,9472021Assets 2022: $484,205Liabilities 2022: $135,059Net Assets 2022: $349,1462022Assets 2023: $515,980Liabilities 2023: $54,305Net Assets 2023: $461,6752023Assets 2024: $557,528Liabilities 2024: $97,045Net Assets 2024: $460,4832024

Highlighted filing

2019

Assets$485,465
Liabilities$5,726
Net Assets$479,739

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $179,926Expenses 2013: $151,803Net Income 2013: $28,1232013Revenue 2014: $164,230Expenses 2014: $128,383Net Income 2014: $35,8472014Revenue 2015: $102,370Expenses 2015: $131,690Net Income 2015: -$29,3202015Revenue 2016: $279,561Expenses 2016: $107,899Net Income 2016: $171,6622016Revenue 2017: $291,024Expenses 2017: $126,720Net Income 2017: $164,3042017Revenue 2018: $290,335Expenses 2018: $160,284Net Income 2018: $130,0512018Revenue 2019: $245,906Expenses 2019: $268,863Net Income 2019: -$22,9572019Revenue 2020: $267,805Expenses 2020: $404,097Net Income 2020: -$136,2922020Revenue 2021: $598,574Expenses 2021: $598,074Net Income 2021: $5002021Revenue 2022: $864,633Expenses 2022: $859,434Net Income 2022: $5,1992022Revenue 2023: $1,102,198Expenses 2023: $989,669Net Income 2023: $112,5292023Revenue 2024: $1,081,083Expenses 2024: $1,082,275Net Income 2024: -$1,1922024

Highlighted filing

2019

Revenue$245,906
Expenses$268,863
Net Income-$22,957
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$327,951
Mission and Program Overview

Mission

To educate, empower, and support all communities affected by breast cancer

To educate, empower, and support those affected by breast cancer, through retreats, mentorship programs, and other activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$502,696$479,739▼ $22,957
Savings and Temporary Cash Investments$300,095$304,430▲ $4,335
Cash and Non-Interest-Bearing Accounts$203,989$181,035▼ $22,954
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$504,084$485,465▼ $18,619
Liabilities
Accounts Payable and Accrued Expenses$1,388$5,726▲ $4,338
Total Liabilities$1,388$5,726▲ $4,338
Net Assets / Fund Balance
Total Net Assets Fund Balance$502,696$479,739▼ $22,957
Total Liabilities and Net Assets / Fund Balance$504,084$485,465▼ $18,619
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$320,993
Program Service Revenue
$2,623
Investment Income
$4,335
Other Revenue
$-82,045
All Other Contributions
$37,385
Change in Net Assets
$-22,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,233
Other Expenses$77,230
Total Fundraising Expense$65,936
Grants and Similar Amounts Paid$44,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,068$21,358$56,308$125,734
Grants to Domestic Individuals$44,400--$44,400
Office Expenses-$24,603-$24,603
Other Employee Benefits$4,306$1,913$5,044$11,263
Payroll Taxes$3,913$1,739$4,584$10,236
Occupancy-$7,942-$7,942
Advertising$6,508--$6,508
Insurance-$4,064-$4,064
Information Technology-$3,754-$3,754
Travel-$2,252-$2,252
Fees for Services Accounting-$971-$971
Fees for Services Legal-$659-$659
Other Expenses$17,732$447-$447
Total Functional Expenses$124,927$78,000$65,936$268,863
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,045
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pink Glow Income$192,047-$56,246-
Pink Cart$26,124---
Total Events$283,608-$82,045$-82,045
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 4

The number of directors is no longer limited to nine. The board chair will appoint a nomiating committee to nomiate board members to fill empty positions or for positions whose terms are expiring. The board will elect new board members from the names presented by the nomiating commitee at its annual meeting (march) or when determined necessary.

Form 990, Part VI, Section A, Line 8B

The executive committee reported meeting topics to the board to document within the board meeting minutes.

Form 990, Part VI, Section B, Line 11B

Board members receive a copy of form 990 to review

Form 990, Part VI, Section B, Line 12C

The organization reviews annually at board meeting

Form 990, Part VI, Section C, Line 19

Documents are avaliable upon request

Filing and Contact Details

Filer

Filer Name
Pink Lemonade Project
EIN
37-1699288
Phone
3609523814
Address
1207 WASHINGTON ST STE 125, VANCOUVER, WA 98660

Signing Officer

Name
Susan Stearns
Title
CEO
Phone
3609523814
Signed
2020-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Susan Stearns
Formed
2013
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
100

Preparer

Firm
Opsahl Dawson Ps
Address
7701 NE GREENWOOD DRIVE SUITE 200, VANCOUVER, WA 98662
Preparer
Adam Rasmussen CPA
Phone
3607378007
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02623
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0502696
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0479739
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304430
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0347221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0204186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0264131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0281828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0258378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01032996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04530
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01380217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0384015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0353227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111219
IRS990ScheduleA/Total509Grp/TotalAmt01380217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0290335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0384060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0353227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01384747
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0283608
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0192047
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026124
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt065437
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082045
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PINK GLOW INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PINK CART
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0192047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt065437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0283608
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-82045
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025799
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RETREAT SPONSORSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt044400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0RETREATS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt080
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF DIRECTORS IS NO LONGER LIMITED TO NINE. THE BOARD CHAIR WILL APPOINT A NOMIATING COMMITTEE TO NOMIATE BOARD MEMBERS TO FILL EMPTY POSITIONS OR FOR POSITIONS WHOSE TERMS ARE EXPIRING. THE BOARD WILL ELECT NEW BOARD MEMBERS FROM THE NAMES PRESENTED BY THE NOMIATING COMMITEE AT ITS ANNUAL MEETING (MARCH) OR WHEN DETERMINED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE REPORTED MEETING TOPICS TO THE BOARD TO DOCUMENT WITHIN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS RECEIVE A COPY OF FORM 990 TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS ANNUALLY AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVALIABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0504084
IRS990/TotalAssetsEOYAmt0485465
IRS990/TotalAssetsGrp/BOYAmt0504084
IRS990/TotalAssetsGrp/EOYAmt0485465
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0320993
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065936
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124927
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01388
IRS990/TotalLiabilitiesEOYAmt05726
IRS990/TotalLiabilitiesGrp/BOYAmt01388
IRS990/TotalLiabilitiesGrp/EOYAmt05726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0502696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0479739

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