Civic Intelligence

Pink the Basin

990 • Fiscal year 2018 • EIN 45-4966937

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

PO Box 62122Midland, TX 79711

(432) 940-7465

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.7%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,073,662

Up $94,608 (+9.7%) from 2017

Net Assets

Up

$1,073,662

Up $94,608 (+9.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$621,446

Up $196,377 (+46%) from 2017

Expenses

Up

$526,838

Up $109,555 (+26%) from 2017

Net Income

Up

$94,608

Up $86,822 (+1115%) from 2017

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

2018

Assets$1,073,662
Liabilities$0
Net Assets$1,073,662

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

2018

Revenue$621,446
Expenses$526,838
Net Income$94,608
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$740,083
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$979,054$1,073,662▲ $94,608
Rtn Earn Endowment Incm Other Fnds$979,054$1,073,662▲ $94,608
Total Assets$979,054$1,073,662▲ $94,608
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$979,054$1,073,662▲ $94,608
Total Liabilities and Net Assets / Fund Balance$979,054$1,073,662▲ $94,608

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,458$4,458
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christi BrownPresident
See Attached ListingBoard Member
Mara BarhamPast Preside
Jacki GoreSecretary
Tina MobleyTreasurer/fi
Ellen K RamseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$607,300
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,146
All Other Contributions
$50,250
Change in Net Assets
$94,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$406,872
Salaries, Compensation, and Employee Benefits$107,654
Other Expenses$12,312
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$406,872--$406,872
Other Salaries and Wages-$81,826-$81,826
Payroll Taxes-$25,828-$25,828
Insurance-$7,359-$7,359
Fees for Services Accounting-$2,500-$2,500
Depreciation Depletion-$1,450-$1,450
Other Expenses-$1,003-$1,003
Total Functional Expenses$406,872$119,966$0$526,838
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Medical Center HospitalOdessa, TX-Mammograms$175,000
Midland Memorial HospitalMidland, TX-Mammograms$126,000
Reeves County HospitalPecos, TX-Mammograms$40,772
Odessa Regional Medical CenterOdessa, TX-Mammograms$35,000
Permian Regional Medical CenterAndrews, TX-Mammograms$19,600
Scenic Mountain Medical CenterBig Spring, TX-Mammograms$10,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,783
Fundraising Direct Expenses$118,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$205,950---
Luncheon$406,409$132,783$118,442$14,341
Total Events$689,833$132,783$118,637$14,146
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
4329407465
Address
PO BOX 62122, MIDLAND, TX 79711

Signing Officer

Name
Christi Brown
Title
President
Phone
4329407465
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mara Barham
Formed
2012
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
40

Preparer

Firm
JOHNSON MILLER & CO CPA'S PC
Address
2626 JBS PKWY STE A-200, ODESSA, TX 79761
Preparer
Cynthia D Rebber CPA
Phone
4323623800
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0195
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0118637
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0118442
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0175000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt2126000
IRS990ScheduleI/RecipientTable/CashGrantAmt319600
IRS990ScheduleI/RecipientTable/CashGrantAmt440772
IRS990ScheduleI/RecipientTable/CashGrantAmt510500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MAMMOGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MAMMOGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MAMMOGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MAMMOGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MAMMOGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MAMMOGRAMS
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/RecipientBusinessName/BusinessNameLine1Txt5SCENIC MOUNTAIN MEDICAL CENTER
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/AddressLine1Txt51601 W 11TH PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ODESSA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ODESSA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MIDLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ANDREWS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PECOS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BIG SPRING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079761
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd179761
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd279701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd379714
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd479772
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd579720
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0979054
IRS990/TotalAssetsEOYAmt01073662
IRS990/TotalAssetsGrp/BOYAmt0979054
IRS990/TotalAssetsGrp/EOYAmt01073662
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0607300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0979054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01073662
IRS990/TotalProgramServiceExpensesAmt0406872
IRS990/TotalRevenueGrp/ExclusionAmt014146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0621446
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0979054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01073662
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 62122
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079711
IRS990/VotingMembersGoverningBodyCnt023
IRS990/VotingMembersIndependentCnt023
IRS990/WebsiteAddressTxt0WWW.PINKTHEBASIN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTI BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04329407465
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINK THE BASIN INC
ReturnHeader/Filer/BusinessNameControlTxt0PINK
ReturnHeader/Filer/EIN0454966937
ReturnHeader/Filer/PhoneNum04329407465
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 62122
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079711
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E2973CA576656154BFC83FB44FDEB679A8FDE58C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0384E4444D8F5A0B9CB9D84DB0777B6CA9016023B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.116.175.218
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:48:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850214336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON MILLER & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02626 JBS PKWY STE A-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ODESSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079761
ReturnHeader/PreparerPersonGrp/PhoneNum04323623800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA D REBBER CPA
ReturnHeader/ReturnTs02019-11-14T11:48:13-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$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