Civic Intelligence

Norcal Think Pink Inc.

990EZ • Fiscal year 2023 • EIN 75-3077679

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 12, 2023

Organization ProfileN/A
Pobox 492191Redding, CA 96049

(530) 921-9212

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.87x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

240%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

82%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$156,134

Up $110,222 (+240%) from 2022

Net Assets

Down

$40,301

Down $5,611 (-12%) from 2022

Liabilities

Up

$115,833

Up $115,833 from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin48th percentile

Revenue

Up

$61,904

Up $27,973 (+82%) from 2022

Expenses

Up

$60,648

Up $29,945 (+98%) from 2022

Net Income

Down

$1,256

Down $1,972 (-61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2023

Assets$156,134
Liabilities$115,833
Net Assets$40,301
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

2023

Revenue$61,904
Expenses$60,648
Net Income$1,256
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 12, 2023
Return Version
2022v5.0
Gross Receipts
$61,904
Mission and Program Overview

Mission

To promote breast cancer awareness

Promote breast cancer awareness and education

Program Services

DescriptionGrantsExpenses
PROMOTE BREAST CANCER AWARENESS AND EDUCATION-$31,626
PROMOTE BREAST CANCER AWARNESS AND EDUCATION-$28,055
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA SMITHPresident-$0--
CHRISTINE SWIMVice Preside-$0--
KATHY HAMMONDSecretary-$0--
LORI LUMBATTISTreasurer-$0--
HEATHER KELNHOFERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Nor-cal Think Pink Inc
EIN
75-3077679
Phone
5309219212
Address
POBOX 492191, REDDING, CA 96049

Signing Officer

Name
Lori Lumbattis
Title
Treasurer
Phone
5309219212
Signed
2023-07-12
Discuss with paid preparer
Yes

Preparer

Firm
James R Elkins CPA Inc
Address
3250 CHURN CREEK ROAD, REDDING, CA 96002-2515
Preparer
James R Elkins CPA
Phone
5302211912
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“MISC 10 TOTAL 10”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 663 office 2,769 insurance 2,171 merchandice 5,471 5k expenses 2,887 bank charges 307 postage 237 processing fees 73 pub crawl 280 sundial 3,269 telephone 835 think pink bags/calendars 18,884 total 37,846”

Form 990-ez, Part I, Line 20

“Prior period adjustment -6,867”

Form 990-ez, Part II, Line 26

“Prepaid-contributions 0 112,833 5k walk 0 3,000”

Form 990-ez, Part III, Line 31

“Promote breast cancer awarness and education”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORI LUMBATTIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05309219212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POBOX 492191
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045912
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156134
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061653
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01256
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021712
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045912
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156134
IRS990EZ/GrossReceiptsAmt061904
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0241
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040301
IRS990EZ/OccupancyRentUtltsAndMaintAmt01090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE SWIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI LUMBATTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER KELNHOFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-6867
IRS990EZ/OtherExpensesTotalAmt037846
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE BREAST CANCER AWARENESS AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE BREAST CANCER AWARENESS AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE BREAST CANCER AWARNESS AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031626
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128055
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0115833
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060648
IRS990EZ/TotalProgramServiceExpensesAmt059681
IRS990EZ/TotalRevenueAmt061904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0251
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt061904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061904
IRS990ScheduleA/Total509Grp/TotalAmt061904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 10 TOTAL 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 663 OFFICE 2,769 INSURANCE 2,171 MERCHANDICE 5,471 5K EXPENSES 2,887 BANK CHARGES 307 POSTAGE 237 PROCESSING FEES 73 PUB CRAWL 280 SUNDIAL 3,269 TELEPHONE 835 THINK PINK BAGS/CALENDARS 18,884 TOTAL 37,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -6,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID-CONTRIBUTIONS 0 112,833 5K WALK 0 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTE BREAST CANCER AWARNESS AND EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI LUMBATTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05309219212
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOR-CAL THINK PINK INC
ReturnHeader/Filer/BusinessNameControlTxt0NOR-
ReturnHeader/Filer/EIN0753077679
ReturnHeader/Filer/PhoneNum05309219212
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 492191
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096049
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270694087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES R ELKINS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03250 CHURN CREEK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0960022515
ReturnHeader/PreparerPersonGrp/PhoneNum05302211912
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R ELKINS CPA
ReturnHeader/ReturnTs02023-07-27T19:52:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUMBATTIS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,134
Liabilities
$115,833
Net assets
$40,301
Revenue
$61,904
Expenses
$60,648
Net income
$1,256
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