Civic Intelligence

Norcal Think Pink Inc.

990EZ • Fiscal year 2018 • EIN 75-3077679

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 14, 2019

PO Box 492191Redding, CA 96049

(530) 921-9212

Siviq Scores

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

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.69x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$101,642

Up $18,775 (+23%) from 2017

Net Assets

Down

$42,098

Down $10,106 (-19%) from 2017

Liabilities

Up

$59,544

Up $28,881 (+94%) from 2017

Revenue

Down

$35,224

Down $47,173 (-57%) from 2017

Expenses

Down

$45,690

Down $31,316 (-41%) from 2017

Net Income

Down

-$10,466

Down $15,857 (-294%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2011: $49,970Liabilities 2011: $6682011Assets 2012: $73,333Liabilities 2012: $34,9472012Assets 2013: $119,450Liabilities 2013: $43,0542013Assets 2014: $122,889Liabilities 2014: $43,9972014Assets 2015: $83,031Liabilities 2015: $48,8062015Assets 2016: $89,931Liabilities 2016: $43,1182016Assets 2017: $82,867Liabilities 2017: $30,663Net Assets 2017: $52,2042017Assets 2018: $101,642Liabilities 2018: $59,544Net Assets 2018: $42,0982018Assets 2019: $66,884Liabilities 2019: $28,079Net Assets 2019: $38,8052019Assets 2020: $52,058Liabilities 2020: $0Net Assets 2020: $52,0582020Assets 2021: $42,684Liabilities 2021: $0Net Assets 2021: $42,6842021Assets 2022: $45,912Liabilities 2022: $0Net Assets 2022: $45,9122022Assets 2023: $156,134Liabilities 2023: $115,833Net Assets 2023: $40,3012023Assets 2024: $119,382Liabilities 2024: $121,740Net Assets 2024: -$2,3582024Assets 2025: $174,256Liabilities 2025: $156,027Net Assets 2025: $18,2292025

Highlighted filing

2018

Assets$101,642
Liabilities$59,544
Net Assets$42,098

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $64,392Expenses 2011: $66,696Net Income 2011: -$2,3042011Revenue 2012: $51,356Expenses 2012: $62,272Net Income 2012: -$10,9162012Revenue 2013: $106,960Expenses 2013: $68,950Net Income 2013: $38,0102013Revenue 2014: $88,240Expenses 2014: $85,744Net Income 2014: $2,4962014Revenue 2015: $81,279Expenses 2015: $125,946Net Income 2015: -$44,6672015Revenue 2016: $74,186Expenses 2016: $61,598Net Income 2016: $12,5882016Revenue 2017: $82,397Expenses 2017: $77,006Net Income 2017: $5,3912017Revenue 2018: $35,224Expenses 2018: $45,690Net Income 2018: -$10,4662018Revenue 2019: $70,925Expenses 2019: $74,218Net Income 2019: -$3,2932019Revenue 2020: $45,948Expenses 2020: $32,695Net Income 2020: $13,2532020Revenue 2021: $5,139Expenses 2021: $14,513Net Income 2021: -$9,3742021Revenue 2022: $33,931Expenses 2022: $30,703Net Income 2022: $3,2282022Revenue 2023: $61,904Expenses 2023: $60,648Net Income 2023: $1,2562023Revenue 2024: $97,617Expenses 2024: $142,758Net Income 2024: -$45,1412024Revenue 2025: $113,031Expenses 2025: $92,444Net Income 2025: $20,5872025

Highlighted filing

2018

Revenue$35,224
Expenses$45,690
Net Income-$10,466
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.2
Gross Receipts
$41,575
Mission and Program Overview

Mission

To promote breast cancer awareness

Promote breast cancer awareness and education

Program Services

DescriptionGrantsExpenses
PROMOTED BREAST CANCER AWARENESS AND EDUCATION$46,268-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE GUNLOGSONPresident-$0--
NANCY DUBOISPresident Elect-$0--
AMBER HAWKSecretary-$0--
JEN PETERSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Norcal Think Pink Inc
EIN
75-3077679
Phone
5309219212
Address
PO BOX 492191, REDDING, CA 96049

Signing Officer

Name
Nancy Dubois
Title
President Elect
Signed
2019-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Thomas E Kurth CPA
Address
P O Box 992335, Redding, CA 96099-2335
Preparer
Thomas E Kurth CPA
Phone
5302469930
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $435

Other Expenses.1003

Information Technology $1166

Other Expenses.1005

Travel $274

Other Expenses.1012

Insurance $1519

Other Expenses.1

OUTSIDE SERVICES $13630

Other Expenses.2

PINK PROM $11024

Other Expenses.3

BEYOND THE BAG $7083

Other Expenses.4

SUNDIAL BRIDGE $6742

Other Expenses.5

THINK PINK $1493

Other Expenses.6

POSTERS $398

Other Expenses.7

TELEPHONE $386

Other Expenses.8

MARKETING $353

Other Expenses.10

TAXES $275

Other Expenses.11

BANK CHARGES $189

Other Expenses.12

NAME TAGS $104

Other Expenses.13

MISCELLANEOUS $-562

Other Assets.1

- Beginning $3603 - Ending $3603

Total Liabilities.1

DEPOSITS - Beginning $30663 DEPOSITS - Ending $59515

Total Liabilities.2

SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $29

Raw XML Appendix174 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03603
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03603
IRS990EZ/OtherExpensesTotalAmt044509
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES $13630
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BEYOND THE BAG $7083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUNDIAL BRIDGE $6742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THINK PINK $1493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTERS $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MARKETING $353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NAME TAGS $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS $-562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16- Beginning $3603 - Ending $3603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DEPOSITS - Beginning $30663 DEPOSITS - Ending $59515
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY DUBOIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Elect
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORCAL THINK PINK INC
ReturnHeader/Filer/BusinessNameControlTxt0NORC
ReturnHeader/Filer/EIN0753077679
ReturnHeader/Filer/PhoneNum05309219212
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 492191
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096049
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942691234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas E Kurth CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 992335
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0960992335
ReturnHeader/PreparerPersonGrp/PhoneNum05302469930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E KURTH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-14T13:37:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$1.56$0.18$1.13$0.92$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.19$1.22$0.02$0.98$1.43$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.56$1.16$0.40$0.62$0.61$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.34$0.31$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.05$0.15$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.46$0.33$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.28$0.39$0.71$0.74$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.60$0.42$0.35$0.46$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.31$0.52$0.82$0.77$0.05
2016Summary only. Only limited summary data is available for this year.$0.90$0.43$0.74$0.62$0.13
2015Summary only. Only limited summary data is available for this year.$0.83$0.49$0.81$1.26$0.45
2014Summary only. Only limited summary data is available for this year.$1.23$0.44$0.88$0.86$0.02
2013Summary only. Only limited summary data is available for this year.$1.19$0.43$1.07$0.69$0.38
2012Summary only. Only limited summary data is available for this year.$0.73$0.35$0.51$0.62$0.11
2011Summary only. Only limited summary data is available for this year.$0.50$0.01$0.64$0.67$0.02