Civic Intelligence

Pink the Basin

990 • Fiscal year 2019 • EIN 45-4966937

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.PINKTHEBASIN.COM
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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-7.7%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,217,112

Up $143,450 (+13%) from 2018

Net Assets

Up

$1,217,112

Up $143,450 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin81st percentile

Revenue

Down

$573,671

Down $47,775 (-7.7%) from 2018

Expenses

Down

$430,221

Down $96,617 (-18%) from 2018

Net Income

Up

$143,450

Up $48,842 (+52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2019

Assets$1,217,112
Liabilities$0
Net Assets$1,217,112
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

2019

Revenue$573,671
Expenses$430,221
Net Income$143,450
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$689,925
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
Rtn Earn Endowment Incm Other Fnds$1,073,662$1,217,112▲ $143,450
Cash and Non-Interest-Bearing Accounts$1,073,662$1,216,622▲ $142,960
Prepaid Expenses and Deferred Charges-$490-
Total Assets$1,073,662$1,217,112▲ $143,450
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,073,662$1,217,112▲ $143,450
Total Liabilities and Net Assets / Fund Balance$1,073,662$1,217,112▲ $143,450

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,458$4,458
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Christi BrownPresident
See Attached ListingBoard Member
Mara BarhamPast Preside
Charliss RodgersSecretary
Tina MobleyTreasurer/fi
Christi CallicoateVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$548,377
Program Service Revenue
$0
Investment Income
$2,187
Other Revenue
$23,107
All Other Contributions
$5,000
Change in Net Assets
$143,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$332,161
Salaries, Compensation, and Employee Benefits$74,391
Other Expenses$23,669
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$332,161--$332,161
Other Salaries and Wages-$56,986-$56,986
Payroll Taxes-$17,405-$17,405
Office Expenses-$2,138-$2,138
Insurance-$1,859-$1,859
All Other Expenses-$1,383-$1,383
Other Expenses-$878-$878
Fees for Services Accounting-$325-$325
Total Functional Expenses$332,161$98,060$0$430,221
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Midland Memorial HospitalMidland, TX-Mammograms$195,175
Reeves County HospitalPecos, TX-Mammograms$92,320
Permian Regional Medical CenterAndrews, TX-Mammograms$20,500
Odessa Regional Medical CenterOdessa, TX-Mammograms$10,086
Scenic Mountain Medical CenterBig Spring, TX-Mammograms$9,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,361
Fundraising Direct Expenses$116,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$263,009---
Luncheon$347,939$126,054$115,666$10,388
Total Events$682,738$139,361$116,254$23,107
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 35% controlled entity
No
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
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mara Barham
Formed
2012
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
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
Raw XML AppendixShowing 400 of 414 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT WOMEN IN TAKING CHARGE OF THEIR HEALTH THROUGH COMMUNITY AWARENESS, EDUCATION AND SERVICE INITIATIVES.
IRS990/AllOtherContributionsAmt05000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01383
IRS990/AllOtherExpensesGrp/TotalAmt01383
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0RHETA DUNCAN
IRS990/BooksInCareOfDetail/PhoneNum04329407465
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 62122
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079711
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01073662
IRS990/CashNonInterestBearingGrp/EOYAmt01216622
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0543377
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0548377
IRS990/CYGrantsAndSimilarPaidAmt0332161
IRS990/CYInvestmentIncomeAmt02187
IRS990/CYOtherExpensesAmt023669
IRS990/CYOtherRevenueAmt023107
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0143450
IRS990/CYSalariesCompEmpBnftPaidAmt074391
IRS990/CYTotalExpensesAmt0430221
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0573671
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0INCREASING COMMUNITY AWARENESS ABOUT WOMEN'S HEALTH ISSUES, AND RAISING FUNDS TO PROVIDE FREE MAMMOGRAM VOUCHERS TO WOMEN IN AND AROUND THE AREAS OF MIDLAND AND ODESSA, TEXAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0332161
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0325
IRS990/FeesForServicesAccountingGrp/TotalAmt0325
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARA BARHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTI BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTI CALLICOATE
IRS990/Form990PartVIISectionAGrp/PersonNm3SEE ATTACHED LISTING
IRS990/Form990PartVIISectionAGrp/PersonNm4TINA MOBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLISS RODGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/FI
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0543377
IRS990/FundraisingDirectExpensesAmt0116254
IRS990/FundraisingGrossIncomeAmt0139361
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0332161
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0332161
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0332161
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0689925
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01859
IRS990/InsuranceGrp/TotalAmt01859
IRS990/InvestmentIncomeGrp/ExclusionAmt02187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02187
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04458
IRS990/LandBldgEquipCostOrOtherBssAmt04458
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT WOMEN IN TAKING CHARGE OF THEIR HEALTH THROUGH COMMUNITY AWARENESS, EDUCATION AND SERVICE INITIATIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01073662
IRS990/NetAssetsOrFundBalancesEOYAmt01217112
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023107
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023107
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04215
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02138
IRS990/OfficeExpensesGrp/TotalAmt02138
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EDUCATION EXPENSE
IRS990/OtherExpensesGrp/Desc1MILEAGE
IRS990/OtherExpensesGrp/Desc2PUBLIC REL. - PRINTING
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3878
IRS990/OtherExpensesGrp/TotalAmt014671
IRS990/OtherExpensesGrp/TotalAmt11453
IRS990/OtherExpensesGrp/TotalAmt2962
IRS990/OtherExpensesGrp/TotalAmt3878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056986
IRS990/OtherSalariesAndWagesGrp/TotalAmt056986
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017405
IRS990/PayrollTaxesGrp/TotalAmt017405
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0490
IRS990/PrincipalOfficerNm0MARA BARHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0607300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0406872
IRS990/PYOtherExpensesAmt012312
IRS990/PYOtherRevenueAmt014146
IRS990/PYRevenuesLessExpensesAmt094608
IRS990/PYSalariesCompEmpBnftPaidAmt0107654
IRS990/PYTotalExpensesAmt0526838
IRS990/PYTotalRevenueAmt0621446
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0143450
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01073662
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01217112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015761
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012531
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt033768
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt056950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0133876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0548377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0607300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0396709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0346676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0367128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02266190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02187
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02187
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0139361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0132783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0147572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0211882
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0140025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0771623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02187
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86610
IRS990ScheduleA/PublicSupportPY509Pct00.86150
IRS990ScheduleA/PublicSupportTotal509Amt02633006
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt072021
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0107200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt073930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt055838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt095818
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0404807
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt057155
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt091439
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt061399
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt022070
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt038868
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0270931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0687738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0740083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0544281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0558558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0507153
IRS990ScheduleA/Total509Grp/TotalAmt03037813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0689925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0740083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0544281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0558558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0507153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03040000
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/DepreciationAmt04458
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04458
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0543377
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0221885
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0263009
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt058483
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0116254
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0347939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0263009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt071790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0682738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0126054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0139361
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023107
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0588
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0116254
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0115666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010086
IRS990ScheduleI/RecipientTable/CashGrantAmt1195175
IRS990ScheduleI/RecipientTable/CashGrantAmt220500
IRS990ScheduleI/RecipientTable/CashGrantAmt392320
IRS990ScheduleI/RecipientTable/CashGrantAmt49930
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MAMMOGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MAMMOGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MAMMOGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MAMMOGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MAMMOGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ODESSA REGIONAL MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MIDLAND MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PERMIAN REGIONAL MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3REEVES COUNTY HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SCENIC MOUNTAIN MEDICAL CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0520 E 6TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12200 W ILLINOIS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2720 HOSPITAL DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32323 TEXAS STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41601 W 11TH PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ODESSA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MIDLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ANDREWS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PECOS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BIG SPRING
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/ZIPCd179701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd279714
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd379772
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd479720
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01073662
IRS990/TotalAssetsEOYAmt01217112
IRS990/TotalAssetsGrp/BOYAmt01073662
IRS990/TotalAssetsGrp/EOYAmt01217112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0548377
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01073662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01217112
IRS990/TotalProgramServiceExpensesAmt0332161
IRS990/TotalRevenueGrp/ExclusionAmt025294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0573671
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01073662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01217112
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 62122
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079711
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0WWW.PINKTHEBASIN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTI BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04329407465
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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/AtSubmissionCreationDeviceId0784E4FBC1F0EE395FE5D7ED2AAC003958F4BC2C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E7B151A43C8C06AEF8E0526C13DDE9681AE9D6F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:02:55

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,217,112
Liabilities
$0
Net assets
$1,217,112
Revenue
$573,671
Expenses
$430,221
Net income
$143,450
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
2019Detailed filing. Detailed filing data is available for this year.$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