Civic Intelligence

Pink the Basin

990 • Fiscal year 2015 • EIN 45-4966937

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

PO Box 62122Midland, TX 79711

(432) 557-4378

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$818,041

Up $158,488 (+24%) from 2014

Net Assets

Up

$818,041

Up $158,488 (+24%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$373,942

Down $141,591 (-27%) from 2014

Expenses

Up

$215,454

Up $8,308 (+4.0%) from 2014

Net Income

Down

$158,488

Down $149,899 (-49%) from 2014

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

2015

Assets$818,041
Liabilities$0
Net Assets$818,041

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

2015

Revenue$373,942
Expenses$215,454
Net Income$158,488
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$507,153
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
Cash and Non-Interest-Bearing Accounts$659,553$818,041▲ $158,488
Cap Stk Tr Prin Current Funds$659,553$818,041▲ $158,488
Total Assets$659,553$818,041▲ $158,488
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$659,553$818,041▲ $158,488
Total Liabilities and Net Assets / Fund Balance$659,553$818,041▲ $158,488

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,008$3,008
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$367,128
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,814
Change in Net Assets
$158,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$212,011
Other Expenses$3,443
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$212,011--$212,011
Fees for Services Accounting-$2,500-$2,500
Other Expenses-$943-$943
Total Functional Expenses$212,011$3,443$0$215,454
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Medical Center HospitalOdessa, TX-Mammograms$120,000
Midland Memorial HospitalMidland, TX-Mammograms$60,000
Reeves County HospitalPecos, TX-Mammograms$16,400
Permian Regional Medical CenterAndrews, TX-Mammograms$9,000
Odessa Regional Medical CenterOdessa, TX-Mammograms$6,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,025
Fundraising Direct Expenses$133,211
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$150,400---
Luncheon$284,970$140,025$133,211$6,814
Total Events$507,153$140,025$133,211$6,814
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

Filer Name
Pink the Basin Inc
EIN
45-4966937
Phone
4325574378
Address
PO BOX 62122, MIDLAND, TX 79711

Signing Officer

Name
Mary a Carlson
Title
President
Signed
2016-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary a Carlson
Formed
2012
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
140

Preparer

Firm
JOHNSON MILLER & CO CPA'S PC
Address
2626 JBS PKWY STE A-200, ODESSA, TX 79761
Preparer
Cynthia D Rebber
Phone
4323623800
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0351990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0335663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0989303
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01683404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt056950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt059363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt042488
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt032200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0191001
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0507153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0658679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0351990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0356583
IRS990ScheduleA/Total509Grp/TotalAmt01874405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0507153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0658679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0351990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0356583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01874405
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
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03008
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0367128
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0144945
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0150400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt071783
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0133211
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0284970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0150400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt071783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0507153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0140025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06814
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0133211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0133211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0120000
IRS990ScheduleI/RecipientTable/CashGrantAmt16611
IRS990ScheduleI/RecipientTable/CashGrantAmt260000
IRS990ScheduleI/RecipientTable/CashGrantAmt39000
IRS990ScheduleI/RecipientTable/CashGrantAmt416400
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MAMMOGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MAMMOGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MAMMOGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MAMMOGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MAMMOGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MEDICAL CENTER HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ODESSA REGIONAL MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MIDLAND MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PERMIAN REGIONAL MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4REEVES COUNTY HOSPITAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 W 4TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1520 E 6TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22200 W ILLINOIS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3720 HOSPITAL DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42323 TEXAS STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ODESSA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ODESSA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MIDLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ANDREWS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PECOS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079761
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd179761
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd279701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd379714
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd479772
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PINK THE BASIN, INC. PARTNERS WITH FIVE 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. PINK THE BASIN, INC. ASSISTS WITH PROVIDING PROSTHETIC DEVICES FOR LOW- INCOME INDIVIDUALS. THE NUMBER OF INDIVIDUALS SERVED IS REPORTED BACK TO PINK THE BASIN, INC. ON AN ANNUAL BASIS.
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/TotalAssetsBOYAmt0659553
IRS990/TotalAssetsEOYAmt0818041
IRS990/TotalAssetsGrp/BOYAmt0659553
IRS990/TotalAssetsGrp/EOYAmt0818041
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0367128
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0659553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0818041

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
2015Detailed filing. Detailed filing data is available for this year.$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