Civic Intelligence

Pink the Basin

990 • Fiscal year 2013 • EIN 45-4966937

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

PO Box 62122Odessa, TX 79711

(432) 557-4378

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

Assets

Up

$351,166

Up $99,989 (+40%) from 2012

Net Assets

Up

$351,166

Up $99,989 (+40%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$249,769

No earlier filing loaded for comparison.

Expenses

Up

$149,780

Up $146,622 (+4643%) from 2012

Net Income

$99,989

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $251,177Liabilities 2012: $0Net Assets 2012: $251,1772012Assets 2013: $351,166Liabilities 2013: $0Net Assets 2013: $351,1662013Assets 2014: $659,553Liabilities 2014: $0Net Assets 2014: $659,5532014Assets 2015: $818,041Liabilities 2015: $0Net Assets 2015: $818,0412015Assets 2016: $941,496Liabilities 2016: $0Net Assets 2016: $941,4962016Assets 2017: $979,054Liabilities 2017: $0Net Assets 2017: $979,0542017Assets 2018: $1,073,662Liabilities 2018: $0Net Assets 2018: $1,073,6622018Assets 2019: $1,217,112Liabilities 2019: $0Net Assets 2019: $1,217,1122019Assets 2020: $1,342,271Liabilities 2020: $14,100Net Assets 2020: $1,328,1712020Assets 2021: $1,400,292Liabilities 2021: $35,668Net Assets 2021: $1,364,6242021Assets 2022: $1,358,038Liabilities 2022: $32,329Net Assets 2022: $1,325,7092022Assets 2023: $1,443,405Liabilities 2023: $253Net Assets 2023: $1,443,1522023Assets 2024: $1,326,690Liabilities 2024: $0Net Assets 2024: $1,326,6902024

Highlighted filing

2013

Assets$351,166
Liabilities$0
Net Assets$351,166

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $3,1582012Revenue 2013: $249,769Expenses 2013: $149,780Net Income 2013: $99,9892013Revenue 2014: $515,533Expenses 2014: $207,146Net Income 2014: $308,3872014Revenue 2015: $373,942Expenses 2015: $215,454Net Income 2015: $158,4882015Revenue 2016: $426,246Expenses 2016: $302,791Net Income 2016: $123,4552016Revenue 2017: $425,069Expenses 2017: $417,283Net Income 2017: $7,7862017Revenue 2018: $621,446Expenses 2018: $526,838Net Income 2018: $94,6082018Revenue 2019: $573,671Expenses 2019: $430,221Net Income 2019: $143,4502019Revenue 2020: $399,471Expenses 2020: $288,412Net Income 2020: $111,0592020Revenue 2021: $474,871Expenses 2021: $438,421Net Income 2021: $36,4502021Revenue 2022: $760,490Expenses 2022: $836,276Net Income 2022: -$75,7862022Revenue 2023: $833,368Expenses 2023: $715,925Net Income 2023: $117,4432023Revenue 2024: $755,399Expenses 2024: $871,861Net Income 2024: -$116,4622024

Highlighted filing

2013

Revenue$249,769
Expenses$149,780
Net Income$99,989
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$351,990
Mission and Program Overview

Mission

Support women in taking charge of their health through community awareness, education and service initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$251,177$351,166▲ $99,989
Cash and Non-Interest-Bearing Accounts$250,721$350,766▲ $100,045
Total Assets$251,177$351,166▲ $99,989
Other Assets Total$456$400▼ $56
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$251,177$351,166▲ $99,989
Total Liabilities and Net Assets / Fund Balance$251,177$351,166▲ $99,989
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$249,769
Change in Net Assets
$99,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$145,000
Other Expenses$4,780
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$145,000--$145,000
Fees for Services Accounting-$4,600-$4,600
Other Expenses-$80-$80
Total Functional Expenses$145,000$4,780$0$149,780
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Mammograms$90,000
---Mammograms$45,000
---Mammograms$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$351,990
Fundraising Direct Expenses$102,221
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$258,206$258,206$76,653$181,553
Event 2$92,166$92,166$2,895$89,271
Total Events$350,372$350,372$101,852$248,520
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
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, Page 6, Part VI, Line 11B

Board members review the form 990 before it is filed.

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

All members of the governing board or committee are given regular reminders to disclose all conflicts of interest at any time.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon receipt of reasonable request.

Filing and Contact Details

Filer

EIN
45-4966937
Phone
4325574378

Signing Officer

Name
Mary Carlson
Title
Vice President
Phone
4325574378
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary a Carlson
Formed
2012
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
30

Preparer

Preparer
Cynthia D Rebber
Phone
4323623800
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt032200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt075688
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0351990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0356583
IRS990ScheduleA/Total509Grp/TotalAmt0708573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0351990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0356583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0708573
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/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0101852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0258206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt092166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0350372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0258206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt092166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0350372
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0248520
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt079548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt076653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02895
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022304
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022304
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt090000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt245000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MAMMOGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MAMMOGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MAMMOGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MEDICAL CENTER HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11ODESSA REGIONAL MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12MIDLAND MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10500 W 4TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11520 E 6TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine122200 W ILLINOIS
IRS990ScheduleI/RecipientTable/USAddress/City0ODESSA
IRS990ScheduleI/RecipientTable/USAddress/City1ODESSA
IRS990ScheduleI/RecipientTable/USAddress/City2MIDLAND
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/State1TX
IRS990ScheduleI/RecipientTable/USAddress/State2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode079761
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode179761
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode279701
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PINK THE BASIN, INC. PARTNERS WITH THREE AREA HOSPITALS, THE MEDICAL HOME OF LARGE NUMBERS OF LOW INCOME CLIENTS. THE HOSPITALS SCREEN THEIR PATIENTS AND SELECT THOSE WITH THE GREATEST NEED TO RECEIVE VOUCHERS FOR FREE MAMMOGRAM TESTING. THE HOSPITALS ALSO PROVIDE THE MAMMOGRAM TESTING. EACH HOSPITAL PROVIDES AN ANNUAL ACCOUNTING OF EACH CLIENT THAT RECEIVES A MAMMOGRAM TEST AS A RESULT OF FUND DONATIONS PROVIDED BY PINK THE BASIN, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE GOVERNING BOARD OR COMMITTEE ARE GIVEN REGULAR REMINDERS TO DISCLOSE ALL CONFLICTS OF INTEREST AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON RECEIPT OF REASONABLE REQUEST.
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251177
IRS990/TotalAssetsEOYAmt0351166
IRS990/TotalAssetsGrp/BOYAmt0251177
IRS990/TotalAssetsGrp/EOYAmt0351166
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351166
IRS990/TotalProgramServiceExpensesAmt0145000
IRS990/TotalRevenueGrp/ExclusionAmt0249769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249769
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351166
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 62122
IRS990/USAddress/City0MIDLAND
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode079711
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.PINKTHEBASIN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.76$0.87$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.83$0.72$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.03$1.33$0.76$0.84$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.04$1.36$0.47$0.44$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$0.40$0.29$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.57$0.43$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.62$0.53$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.43$0.42$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.43$0.30$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.37$0.22$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.52$0.21$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.25$0.15$0.10
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits