Pink Compass Foundation Inc

990EZ • Fiscal year 2015 • EIN 47-1059641

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profile N/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.

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

34%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

119%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

-51%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets55th percentile

Assets

$16,147

Up $8,767 (+119%) from 2014

Net Assets

$16,147

Up $8,767 (+119%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin86th percentile

Revenue

Down

$25,509

Down $26,278 (-51%) from 2014

Expenses

Down

$16,742

Down $27,665 (-62%) from 2014

Net Income

$8,767

Up $1,387 (+19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

Highlighted filing

2015

Assets$16,147

Liabilities$0

Net Assets$16,147

Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2015

Revenue$25,509

Expenses$16,742

Net Income$8,767

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Nov 15, 2016
Return Version: 2015v2.1
Gross Receipts: $25,509

Mission and Program Overview

Mission

Support of breast cancer survivors.

Program Services

Description	Grants	Expenses
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	$16,742

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARLYS O'MALLEY	President	PT	$0	-	-
GENNA HERBERT	Secretary	-	$0	-	-
CAROL PEAKE	Director	-	$0	-	-
THOMAS TOLBERT	Vice President	-	$0	-	-
NICOLE BROITMAN	Treasurer	-	$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: 2016-11-15
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: 1,150. Description: other expenses. Amount: 5,022. Total to form 990-ez, line 14: 6,172.”

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

“Description: taxes and licenses . Amount: 220. Description: repairs . Amount: 2,934. Description: insurance . Amount: 3,047. Description: meetings . Amount: 20. Description: supplies . Amount: 2,119. Description: bank charges . Amount: 96. Description: dues . Amount: 170. Description: internet . Amount: 314. Total to form 990-ez, line 16: 8,920.”

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

“Description: other depreciable assets. Beg. Of year amount: 7,380. End of year amount: 6,230.”

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, 2015 pink compass foundation, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

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/PersonNm	0	MARLYS O'MALLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8663798231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	444 SOUTH BEACH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	DAYTONA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	32114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	0
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	9917
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	25509
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	8767
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1650
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	7380
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	16147
IRS990EZ/GrossReceiptsAmt	0	25509
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	7380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	16147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	7380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	16147
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	6172
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	8.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MARLYS O'MALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	GENNA HERBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CAROL PEAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	THOMAS TOLBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	NICOLE BROITMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	7380
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	6230
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	8920
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	SUPPORT OF BREAST CANCER SURVIVORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	16742
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	FL
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	16742
IRS990EZ/TotalProgramServiceExpensesAmt	0	16742
IRS990EZ/TotalRevenueAmt	0	25509
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	2014 FORM 990-EZ WAS A SHORT PERIOD RETURN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	PART II, SECTION A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	25509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	51787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	77296
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportTotal170Amt	0	1546
IRS990ScheduleA/SubstantialContributorsTotAmt	0	75750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	25509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	51787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	77296
IRS990ScheduleA/TotalSupportAmt	0	77296
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: DEPRECIATION. AMOUNT: 1,150. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,022. TOTAL TO FORM 990-EZ, LINE 14: 6,172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: TAXES AND LICENSES . AMOUNT: 220. DESCRIPTION: REPAIRS . AMOUNT: 2,934. DESCRIPTION: INSURANCE . AMOUNT: 3,047. DESCRIPTION: MEETINGS . AMOUNT: 20. DESCRIPTION: SUPPLIES . AMOUNT: 2,119. DESCRIPTION: BANK CHARGES . AMOUNT: 96. DESCRIPTION: DUES . AMOUNT: 170. DESCRIPTION: INTERNET . AMOUNT: 314. TOTAL TO FORM 990-EZ, LINE 16: 8,920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,380. END OF YEAR AMOUNT: 6,230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE PINK COMPASS FOUNDATION, INC. 448 SOUTH BEACH STREET DAYTONA BEACH, FL 32114 EMPLOYER IDENTIFICATION NUMBER: 47-1059641 FOR THE YEAR ENDING DECEMBER 31, 2015 PINK COMPASS FOUNDATION, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARLYS O'MALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8663798231
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PINK COMPASS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	PINK
ReturnHeader/Filer/EIN	0	471059641
ReturnHeader/Filer/PhoneNum	0	8663798231
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	448 SOUTH BEACH STREET
ReturnHeader/Filer/USAddress/CityNm	0	DAYTONA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	32114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	461498870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BARFIELD MURPHY SHANK & SMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1121 RIVERCHASE OFFICE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	35244
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2059825500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MYRA S ROBERTS CPA
ReturnHeader/ReturnTs	0	2016-11-15T15:12:07-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $16,147
Liabilities: $0
Net assets: $16,147
Revenue: $25,509
Expenses: $16,742
Net income: $8,767

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2015Detailed filing. Detailed filing data is available for this year.	$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