Civic Intelligence

Pink Heals Lehigh Valley Chapter Guardians of the Ribbon Lehigh Val

990EZ • Fiscal year 2016 • EIN 46-3253568

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization ProfileN/A
4434 Rosebay CourtBethlehem, PA 18020

(610) 392-5861

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$17,778

No earlier filing loaded for comparison.

Net Assets

$17,778

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

$18,338

No earlier filing loaded for comparison.

Expenses

$12,709

No earlier filing loaded for comparison.

Net Income

$5,629

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $17,778Net Assets 2016: $17,7782016Assets 2017: $16,126Net Assets 2017: $16,1262017Assets 2018: $22,690Net Assets 2018: $22,6902018Assets 2019: $42,771Liabilities 2019: $0Net Assets 2019: $42,7712019Assets 2020: $30,781Net Assets 2020: $30,7812020Assets 2021: $24,019Net Assets 2021: $24,0192021Assets 2022: $33,551Net Assets 2022: $33,5512022Assets 2023: $34,603Net Assets 2023: $34,6032023Assets 2024: $37,332Liabilities 2024: $272Net Assets 2024: $37,0602024

Highlighted filing

2016

Assets$17,778
Liabilities-
Net Assets$17,778
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2016: $18,338Expenses 2016: $12,709Net Income 2016: $5,6292016Revenue 2017: $13,130Expenses 2017: $14,782Net Income 2017: -$1,6522017Revenue 2018: $20,857Expenses 2018: $14,293Net Income 2018: $6,5642018Revenue 2019: $42,621Expenses 2019: $22,540Net Income 2019: $20,0812019Revenue 2020: $21,617Expenses 2020: $33,607Net Income 2020: -$11,9902020Revenue 2021: $16,400Expenses 2021: $23,162Net Income 2021: -$6,7622021Revenue 2022: $58,233Expenses 2022: $48,952Net Income 2022: $9,2812022Revenue 2023: $25,311Expenses 2023: $24,284Net Income 2023: $1,0272023Revenue 2024: $59,093Expenses 2024: $56,636Net Income 2024: $2,4572024

Highlighted filing

2016

Revenue$18,338
Expenses$12,709
Net Income$5,629
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$25,621
Mission and Program Overview

Mission

To bring awareness and provide support to the community and individuals who have a terminal illness

Program Services

DescriptionGrantsExpenses
SELLING OF MERCHANDISE TO SUPPORT THE FIRE TRUCK WHICH IS USED TO BRING AWARENESS/SUPPORT TO THE COMMUNITY-$7,283
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM ANDRESSExecutive DirectorPT$0--
MARILYN ANDRESSPresidentPT$0--
JOHN SOTTILAREVice PresidentPT$0--
LORI MOYERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pink Heals Lehigh Valley Chapter
EIN
46-3253568
Phone
6103925861
Address
4434 ROSEBAY COURT, BETHLEHEM, PA 18020

Signing Officer

Name
William Andress
Title
Executive Director
Phone
6103925861
Signed
2017-04-26

Preparer

Firm
Diane L Wallo CPA LLC
Address
1730 WASHINGTON BLVD, EASTON, PA 18042
Preparer
Diane L Wallo
Phone
6102521423
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES 20.”

Form 990EZ, Part I, Line 16

“Depreciation 1029.”

Form 990EZ, Part I, Line 16

“Meals & entertainment 37.”

Form 990EZ, Part I, Line 16

“FUEL FOR FIRE TRUCK 590.”

Form 990EZ, Part I, Line 16

“SUPPLIES 50.”

Form 990EZ, Part I, Line 16

“Insurance - fire truck 1489.”

Form 990EZ, Part I, Line 16

“INSURANCE - D&O 980.”

Form 990EZ, Part I, Line 16

“PROMOTION 1842.”

Form 990EZ, Part I, Line 16

“PUBLIC EVENTS 205.”

Form 990EZ, Part I, Line 16

“Fire truck registration 414.”

Form 990EZ, Part I, Line 16

“Repairs/maintenance to fire truck 5245.”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM ANDRESS
IRS990EZ/BooksInCareOfDetail/PhoneNum06108672621
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04434 ROSEBAY COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BETHLEHEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02043
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06205
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09361
IRS990EZ/CostOfGoodsSoldAmt07283
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05629
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012149
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017778
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08977
IRS990EZ/GrossReceiptsAmt025621
IRS990EZ/GrossSalesOfInventoryAmt016260
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012149
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012149
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017778
IRS990EZ/OccupancyRentUtltsAndMaintAmt0559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM ANDRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILYN ANDRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN SOTTILARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI MOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010106
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011573
IRS990EZ/OtherExpensesTotalAmt011901
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING AWARENESS AND PROVIDE SUPPORT TO THE COMMUNITY AND INDIVIDUALS WHO HAVE A TERMINAL ILLNESS
IRS990EZ/PrintingPublicationsPostageAmt0249
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SELLING OF MERCHANDISE TO SUPPORT THE FIRE TRUCK WHICH IS USED TO BRING AWARENESS/SUPPORT TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07283
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012709
IRS990EZ/TotalProgramServiceExpensesAmt07283
IRS990EZ/TotalRevenueAmt018338
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024855
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023711
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt048566
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07200
IRS990ScheduleA/Total509Grp/TotalAmt048566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 1029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS & ENTERTAINMENT 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUEL FOR FIRE TRUCK 590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE - FIRE TRUCK 1489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE - D&O 980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROMOTION 1842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PUBLIC EVENTS 205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIRE TRUCK REGISTRATION 414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS/MAINTENANCE TO FIRE TRUCK 5245.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ANDRESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06103925861
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINK HEALS LEHIGH VALLEY CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PINK
ReturnHeader/Filer/EIN0463253568
ReturnHeader/Filer/PhoneNum06103925861
ReturnHeader/Filer/USAddress/AddressLine1Txt04434 ROSEBAY COURT
ReturnHeader/Filer/USAddress/CityNm0BETHLEHEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00AFBD89769DE39F5CCEAB15E3E785B13BD85C450
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00AFBD89769DE39F5CCEAB15E3E785B13BD85C450
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.15.64.190
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:10:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANE L WALLO CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01730 WASHINGTON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018042
ReturnHeader/PreparerPersonGrp/PhoneNum06102521423
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE L WALLO
ReturnHeader/ReturnTs02017-05-15T07:10:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,778
Liabilities
-
Net assets
$17,778
Revenue
$18,338
Expenses
$12,709
Net income
$5,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.3$0.27$37.1$59.1$56.6$2.46
2023Detailed filing. Detailed filing data is available for this year.$34.6$34.6$25.3$24.3$1.03
2022Detailed filing. Detailed filing data is available for this year.$33.6$33.6$58.2$49.0$9.28
2021Detailed filing. Detailed filing data is available for this year.$24.0$24.0$16.4$23.2$6.76
2020Detailed filing. Detailed filing data is available for this year.$30.8$30.8$21.6$33.6$12.0
2019Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$42.6$22.5$20.1
2018Detailed filing. Detailed filing data is available for this year.$22.7$22.7$20.9$14.3$6.56
2017Detailed filing. Detailed filing data is available for this year.$16.1$16.1$13.1$14.8$1.65
2016Detailed filing. Detailed filing data is available for this year.$17.8$17.8$18.3$12.7$5.63