Civic Intelligence

Pink Compass Foundation Inc

990EZ • Fiscal year 2014 • EIN 47-1059641

Jun 04, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A
448 South Beach StreetDaytona Beach, FL 32114

(866) 379-8231

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$7,380

No earlier filing loaded for comparison.

Net Assets

$7,380

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

$51,787

No earlier filing loaded for comparison.

Expenses

$44,407

No earlier filing loaded for comparison.

Net Income

$7,380

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.

$20K$15K$10K$5.0K$0Assets 2014: $7,380Liabilities 2014: $0Net Assets 2014: $7,3802014Assets 2015: $16,147Liabilities 2015: $0Net Assets 2015: $16,1472015Assets 2016: $13,218Liabilities 2016: $48Net Assets 2016: $13,1702016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$7,380
Liabilities$0
Net Assets$7,380
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2014: $51,787Expenses 2014: $44,407Net Income 2014: $7,3802014Revenue 2015: $25,509Expenses 2015: $16,742Net Income 2015: $8,7672015Revenue 2016: $9,653Expenses 2016: $12,297Net Income 2016: -$2,6442016Revenue 2017: -$11,372Expenses 2017: $3,781Net Income 2017: -$15,1532017

Highlighted filing

2014

Revenue$51,787
Expenses$44,407
Net Income$7,380
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 4, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$51,787
Mission and Program Overview

Mission

Support of breast cancer survivors.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION WILL PROVIDE AN ALL-EXPENSE PAID ANNUAL RETREAT FOR FIVE TO TEN BREAST CANCER SURVIVORS TO CELEBRATE THE INDIVIDUAL'S LIFE AND TO ENRICH THE SURVIVOR'S BODY, MIND, AND SPIRIT.$0$44,407
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLYS O'MALLEYPresidentPT$0--
GENNA HERBERTSecretary-$0--
CAROL PEAKEDirector-$0--
THOMAS TOLBERTVice President-$0--
NICOLE BROITMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pink Compass Foundation Inc
EIN
47-1059641
Phone
8663798231
Address
448 SOUTH BEACH STREET, DAYTONA BEACH, FL 32114

Signing Officer

Name
MARLYS O'MALLEY
Title
President
Phone
8663798231
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Barfield Murphy Shank & Smith LLC
Address
1121 RIVERCHASE OFFICE RD, BIRMINGHAM, AL 35244
Preparer
Myra S Roberts CPA
Phone
2059825500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 671. Description: other expenses. Amount: 19,376. Total to form 990-ez, line 14: 20,047.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 4,017. Description: taxes. Amount: 9,652. Description: repairs. Amount: 8,068. Total to form 990-ez, line 16: 21,737.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 7,380.”

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“The pink compass foundation, inc. 448 south beach street daytona beach, fl 32114 employer identification number: 47-1059641 for the year ending december 31, 2014 pink compass foundation, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Section 1.263(A)-3(N) Election

“The pink compass foundation, inc. 448 south beach street daytona beach, fl 32114 employer identification number: 47-1059641 for the year ending december 31, 2014 pink compass foundation, inc. Is making the election to capitalize repair and maintenance costs under reg. Sec. 1.263(a)-3(n).”

Raw XML Appendix155 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/PersonNm0MARLYS O'MALLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08663798231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04209 SOUTH ATLANTIC AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt051787
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt07380
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02623
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt051787
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07380
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07380
IRS990EZ/OccupancyRentUtltsAndMaintAmt020047
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARLYS O'MALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GENNA HERBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL PEAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS TOLBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE BROITMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07380
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF BREAST CANCER SURVIVORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION WILL PROVIDE AN ALL-EXPENSE PAID ANNUAL RETREAT FOR FIVE TO TEN BREAST CANCER SURVIVORS TO CELEBRATE THE INDIVIDUAL'S LIFE AND TO ENRICH THE SURVIVOR'S BODY, MIND, AND SPIRIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044407
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044407
IRS990EZ/TotalProgramServiceExpensesAmt044407
IRS990EZ/TotalRevenueAmt051787
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02014 FORM 990-EZ IS ORGANIZATION'S FIRST YEAR RETURN AND A SHORT PERIOD RETURN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01036
IRS990ScheduleA/SubstantialContributorsTotAmt050751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051787
IRS990ScheduleA/TotalSupportAmt051787
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 671. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,376. TOTAL TO FORM 990-EZ, LINE 14: 20,047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 4,017. DESCRIPTION: TAXES. AMOUNT: 9,652. DESCRIPTION: REPAIRS. AMOUNT: 8,068. TOTAL TO FORM 990-EZ, LINE 16: 21,737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PINK COMPASS FOUNDATION, INC. 448 SOUTH BEACH STREET DAYTONA BEACH, FL 32114 EMPLOYER IDENTIFICATION NUMBER: 47-1059641 FOR THE YEAR ENDING DECEMBER 31, 2014 PINK COMPASS FOUNDATION, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PINK COMPASS FOUNDATION, INC. 448 SOUTH BEACH STREET DAYTONA BEACH, FL 32114 EMPLOYER IDENTIFICATION NUMBER: 47-1059641 FOR THE YEAR ENDING DECEMBER 31, 2014 PINK COMPASS FOUNDATION, INC. IS MAKING THE ELECTION TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SECTION 1.263(A)-3(N) ELECTION
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLYS O'MALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08663798231
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINK COMPASS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PINK
ReturnHeader/Filer/EIN0471059641
ReturnHeader/Filer/PhoneNum08663798231
ReturnHeader/Filer/USAddress/AddressLine1Txt0448 SOUTH BEACH STREET
ReturnHeader/Filer/USAddress/CityNm0DAYTONA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461498870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARFIELD MURPHY SHANK & SMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01121 RIVERCHASE OFFICE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035244
ReturnHeader/PreparerPersonGrp/PhoneNum02059825500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MYRA S ROBERTS CPA
ReturnHeader/ReturnTs02015-11-16T13:53:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-04
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,380
Liabilities
$0
Net assets
$7,380
Revenue
$51,787
Expenses
$44,407
Net income
$7,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$11.4$3.78$15.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.05$13.2$9.65$12.3$2.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.00$16.1$25.5$16.7$8.77
2014Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$51.8$44.4$7.38