Civic Intelligence

Pink Compass Foundation Inc

990EZ • Fiscal year 2017 • EIN 47-1059641

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

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

100th percentile

133%

Higher net margin than 100% 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.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $13,218 (-100%) from 2016

Net Assets

Down

$0

Down $13,170 (-100%) from 2016

Liabilities

Down

$0

Down $48 (-100%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$11,372

Down $21,025 (-218%) from 2016

Expenses

Down

$3,781

Down $8,516 (-69%) from 2016

Net Income

Down

-$15,153

Down $12,509 (-473%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 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

2017

Revenue-$11,372
Expenses$3,781
Net Income-$15,153
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$0
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$3,697
Compensation and Service Providers
Top Officer Pay76th 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
2018-11-15
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: 1,217. Description: other expenses. Amount: 389. Total to form 990-ez, line 14: 1,606.”

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

“Description: taxes and licenses. Amount: 61. Description: supplies. Amount: 49. Description: bank charges. Amount: 35. Description: dues. Amount: 124. Description: internet. Amount: 240. Description: interest. Amount: 190. Description: meals and entertainment. Amount: 94. Description: charitable contributions. Amount: 84. Total to form 990-ez, line 16: 877.”

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

“Description: prior period adjustment. Amount: 48. Description: other changes in net assets . Amount: 1,935. Total to form 990-ez, line 20: 1,983.”

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

“Description: other depreciable assets. Beg. Of year amount: 12,589. End of year amount: 0.”

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

“Description: pnc visa credit card. Beg. Of year amount: 48. End of year amount: 0.”

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 Appendix182 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/PhoneNum08663798231
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTONA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032114
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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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/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012589
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01983
IRS990EZ/OtherExpensesTotalAmt0877
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/ProgramServiceExpensesAmt03697
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03781
IRS990EZ/TotalProgramServiceExpensesAmt03697
IRS990EZ/TotalRevenueAmt0-11372
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02539
IRS990ScheduleA/SubstantialContributorsTotAmt084410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086949
IRS990ScheduleA/TotalSupportAmt086949
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0PARKINSON ASSOCIATION OF GREATER DAYTONA BEACH INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-09-07
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0200678283
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt084
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0N/A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 4193
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ORMOND BEACH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd032175
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,217. DESCRIPTION: OTHER EXPENSES. AMOUNT: 389. TOTAL TO FORM 990-EZ, LINE 14: 1,606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TAXES AND LICENSES. AMOUNT: 61. DESCRIPTION: SUPPLIES. AMOUNT: 49. DESCRIPTION: BANK CHARGES. AMOUNT: 35. DESCRIPTION: DUES. AMOUNT: 124. DESCRIPTION: INTERNET. AMOUNT: 240. DESCRIPTION: INTEREST. AMOUNT: 190. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 94. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 84. TOTAL TO FORM 990-EZ, LINE 16: 877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 48. DESCRIPTION: OTHER CHANGES IN NET ASSETS . AMOUNT: 1,935. TOTAL TO FORM 990-EZ, LINE 20: 1,983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,589. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PNC VISA CREDIT CARD. BEG. OF YEAR AMOUNT: 48. END OF YEAR AMOUNT: 0.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLYS O'MALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08663798231
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D18C0A5607C564A059F47EF0B8078F358E5AEEC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.254.230.2
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:15:53
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/ReturnTs02018-11-15T12:34:12-06:00
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
$0
Liabilities
$0
Net assets
$0
Revenue
-$11,372
Expenses
$3,781
Net income
-$15,153
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