Civic Intelligence

Pink Compass Foundation Inc

990EZ • Fiscal year 2016 • EIN 47-1059641

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 290448Port Orange, FL 32129

(866) 379-8231

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

13th percentile

-27%

Higher net margin than 13% 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

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$13,218

Down $2,929 (-18%) from 2015

Net Assets

Down

$13,170

Down $2,977 (-18%) from 2015

Liabilities

Up

$48

Up $48 from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin13th percentile

Revenue

Down

$9,653

Down $15,856 (-62%) from 2015

Expenses

Down

$12,297

Down $4,445 (-27%) from 2015

Net Income

Down

-$2,644

Down $11,411 (-130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2016

Assets$13,218
Liabilities$48
Net Assets$13,170
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

2016

Revenue$9,653
Expenses$12,297
Net Income-$2,644
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$9,653
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$12,297
Compensation and Service Providers
Top Officer Pay75th 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
PO Box 290448, Port Orange, FL 32129

Signing Officer

Name
MARLYS O'MALLEY
Title
President
Phone
8663798231
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Barfield Murphy Shank & Smith LLC
Address
1121 Riverchase Office Rd, Birmingham, AL 35244
Preparer
Cherion Sibley CPA
Phone
2059825500
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 9,176. Description: Other Expenses. Amount: 801. Total to Form 990-EZ, line 14: 9,977.”

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

“Description: Taxes and Licenses. Amount: 41. Description: Repairs. Amount: 1,165. Description: Meetings. Amount: 20. Description: Supplies. Amount: 300. Description: Internet. Amount: 241. Description: Dues. Amount: 250. Description: Training. Amount: 190. Description: Interest. Amount: 50. Description: Credit Card Fee. Amount: 39. Description: Advertising. Amount: 24. Total to Form 990-EZ, line 16: 2,320.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Prior Period Adjustment. Amount: -333.”

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

“Description: Other Depreciable Assets. Beg. of Year Amount: 6,230. End of Year Amount: 12,589.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: PNC Visa Credit Card. Beg. of Year Amount: 0. End of Year Amount: 48.”

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, 2016 Pink Compass Foundation, Inc. is making the de minimis safe harbor election under Reg. Sec. 1.263(a)-1(f).”

Raw XML Appendix165 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/AddressLine1Txt0448 SOUTH BEACH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTONA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09917
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09653
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2644
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt09653
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013170
IRS990EZ/OccupancyRentUtltsAndMaintAmt09977
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/BOYAmt06230
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012589
IRS990EZ/OtherChangesInNetAssetsAmt0-333
IRS990EZ/OtherExpensesTotalAmt02320
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/ProgramServiceExpensesAmt012297
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012297
IRS990EZ/TotalProgramServiceExpensesAmt012297
IRS990EZ/TotalRevenueAmt09653
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02539
IRS990ScheduleA/SubstantialContributorsTotAmt084410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086949
IRS990ScheduleA/TotalSupportAmt086949
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: 9,176. Description: Other Expenses. Amount: 801. Total to Form 990-EZ, line 14: 9,977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Taxes and Licenses. Amount: 41. Description: Repairs. Amount: 1,165. Description: Meetings. Amount: 20. Description: Supplies. Amount: 300. Description: Internet. Amount: 241. Description: Dues. Amount: 250. Description: Training. Amount: 190. Description: Interest. Amount: 50. Description: Credit Card Fee. Amount: 39. Description: Advertising. Amount: 24. Total to Form 990-EZ, line 16: 2,320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Prior Period Adjustment. Amount: -333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 6,230. End of Year Amount: 12,589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: PNC Visa Credit Card. Beg. of Year Amount: 0. End of Year Amount: 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Pink Compass Foundation, Inc. 448 South Beach Street Daytona Beach, FL 32114 Employer Identification Number: 47-1059641 For the Year Ending December 31, 2016 Pink Compass Foundation, Inc. is making the de minimis safe harbor election under Reg. Sec. 1.263(a)-1(f).
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 I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Section 1.263(a)-1(f) De Minimis Safe Harbor 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLYS O'MALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08663798231
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pink Compass Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PINK
ReturnHeader/Filer/EIN0471059641
ReturnHeader/Filer/PhoneNum08663798231
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 290448
ReturnHeader/Filer/USAddress/CityNm0Port Orange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032129
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB5B87492D4E1977DF1DA222DA2F657D6D491FA0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E50A881718F4AB415A71003F79EDD91531762DEA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.254.230.2
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:48:19
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/PreparerPersonNm0Cherion Sibley CPA
ReturnHeader/ReturnTs02017-11-10T17:33:40-06:00
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
$13,218
Liabilities
$48
Net assets
$13,170
Revenue
$9,653
Expenses
$12,297
Net income
-$2,644
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
2016Detailed filing. Detailed filing data is available for this year.$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