Civic Intelligence

Pink Heals Lehigh Valley Chapter Guardians of the Ribbon Lehigh Val

990EZ • Fiscal year 2017 • EIN 46-3253568

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.PINKHEALSLV.ORG
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,126

Down $1,652 (-9.3%) from 2016

Net Assets

Down

$16,126

Down $1,652 (-9.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$13,130

Down $5,208 (-28%) from 2016

Expenses

Up

$14,782

Up $2,073 (+16%) from 2016

Net Income

Down

-$1,652

Down $7,281 (-129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2017

Assets$16,126
Liabilities-
Net Assets$16,126
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

2017

Revenue$13,130
Expenses$14,782
Net Income-$1,652
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$19,139
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-$6,009
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM ANDRESSExecutive DirectorPT$0--
MARILYN ANDRESSPresidentPT$0--
JOHN SOTTILAREVice PresidentPT$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
2018-11-09

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

“Merchant credit card fees 109.”

Form 990EZ, Part I, Line 16

“FUEL FOR FIRE TRUCK 243.”

Form 990EZ, Part I, Line 16

“SUPPLIES 16.”

Form 990EZ, Part I, Line 16

“Insurance - fire truck 2451.”

Form 990EZ, Part I, Line 16

“INSURANCE - D&O 1845.”

Form 990EZ, Part I, Line 16

“PROMOTION 679.”

Form 990EZ, Part I, Line 16

“WEBSITE EXPENSES 383.”

Form 990EZ, Part I, Line 16

“Fire truck registration 568.”

Form 990EZ, Part I, Line 16

“Repairs/maintenance to fire truck 5868.”

Form 990EZ, Part I, Line 16

“Depreciation 1029.”

Form 990EZ, Part I, Line 16

“Donation to charitable organization 958.”

Form 990EZ, Part I, Line 16

“CONFERENCE FEES 200.”

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
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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/BOYAmt06205
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08012
IRS990EZ/CostOfGoodsSoldAmt06009
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1652
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0433
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017778
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016126
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05118
IRS990EZ/GrossReceiptsAmt019139
IRS990EZ/GrossSalesOfInventoryAmt011127
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017778
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016126
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017778
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016126
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM ANDRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILYN ANDRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN SOTTILARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011573
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08975
IRS990EZ/OtherExpensesTotalAmt014349
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING AWARENESS AND PROVIDE SUPPORT TO THE COMMUNITY AND INDIVIDUALS WHO HAVE A TERMINAL ILLNESS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SELLING OF MERCHANDISE TO SUPPORT THE FIRE TRUCK WHICH IS USED TO BRING AWARENESS/SUPPORT TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06009
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014782
IRS990EZ/TotalProgramServiceExpensesAmt06009
IRS990EZ/TotalRevenueAmt013130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PINKHEALSLV.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032867
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034838
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt067705
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07200
IRS990ScheduleA/Total509Grp/TotalAmt067705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANT CREDIT CARD FEES 109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUEL FOR FIRE TRUCK 243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE - FIRE TRUCK 2451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE - D&O 1845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROMOTION 679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE EXPENSES 383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIRE TRUCK REGISTRATION 568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS/MAINTENANCE TO FIRE TRUCK 5868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 1029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATION TO CHARITABLE ORGANIZATION 958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONFERENCE FEES 200.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ANDRESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06103925861
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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/IPv4AddressTxt0207.172.195.73
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:08:13
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE L WALLO
ReturnHeader/ReturnTs02018-11-15T07:08:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,126
Liabilities
-
Net assets
$16,126
Revenue
$13,130
Expenses
$14,782
Net income
-$1,652
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