Civic Intelligence

Beyond Pink Spokane Inc

990EZ • Fiscal year 2016 • EIN 80-0638255

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

Organization Profilewww.beyondpink.net
4119 S Cuba StSpokane, WA 99223

(509) 455-6000

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 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$21,600

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

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

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.6%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$122,711

Up $15,472 (+14%) from 2015

Net Assets

Up

$122,711

Up $15,472 (+14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$108,642

Down $4,074 (-3.6%) from 2015

Expenses

Up

$93,170

Up $36,634 (+65%) from 2015

Net Income

Down

$15,472

Down $40,708 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2011: $16,629Liabilities 2011: $02011Assets 2012: $23,597Liabilities 2012: $02012Assets 2013: $31,725Liabilities 2013: $02013Assets 2014: $51,059Net Assets 2014: $51,0592014Assets 2015: $107,239Net Assets 2015: $107,2392015Assets 2016: $122,711Net Assets 2016: $122,7112016Assets 2017: $180,127Liabilities 2017: $1,305Net Assets 2017: $178,8222017Assets 2018: $251,900Liabilities 2018: $1,743Net Assets 2018: $250,1572018Assets 2019: $278,266Liabilities 2019: $18,243Net Assets 2019: $260,0232019Assets 2020: $308,308Liabilities 2020: $6,110Net Assets 2020: $302,1982020Assets 2021: $377,199Liabilities 2021: $5,611Net Assets 2021: $371,5882021Assets 2022: $464,198Liabilities 2022: $11,112Net Assets 2022: $453,0862022Assets 2023: $364,806Liabilities 2023: $7,496Net Assets 2023: $357,3102023

Highlighted filing

2016

Assets$122,711
Liabilities-
Net Assets$122,711
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $14,440Expenses 2011: $2,990Net Income 2011: $11,4502011Revenue 2012: $16,262Expenses 2012: $9,294Net Income 2012: $6,9682012Revenue 2013: $23,730Expenses 2013: $15,602Net Income 2013: $8,1282013Revenue 2014: $43,084Expenses 2014: $23,750Net Income 2014: $19,3342014Revenue 2015: $112,716Expenses 2015: $56,536Net Income 2015: $56,1802015Revenue 2016: $108,642Expenses 2016: $93,170Net Income 2016: $15,4722016Revenue 2017: $136,112Expenses 2017: $80,001Net Income 2017: $56,1112017Revenue 2018: $181,468Expenses 2018: $110,133Net Income 2018: $71,3352018Revenue 2019: $121,830Expenses 2019: $111,964Net Income 2019: $9,8662019Revenue 2020: $115,592Expenses 2020: $84,577Net Income 2020: $31,0152020Revenue 2021: $206,934Expenses 2021: $137,544Net Income 2021: $69,3902021Revenue 2022: $257,667Expenses 2022: $169,240Net Income 2022: $88,4272022Revenue 2023: $133,706Expenses 2023: $229,482Net Income 2023: -$95,7762023

Highlighted filing

2016

Revenue$108,642
Expenses$93,170
Net Income$15,472
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$157,136
Mission and Program Overview

Mission

To educate women in greater spokane region about breast cancer and early detection of breast cancer; to raise and distribute funds, so that women who could not otherwise afford it, may receive certified breast exams as to avoid breast cancer.

To educate women in greater spokane region about breast cancer and early detection of breast cancer; to raise and distribute funds, so that women who could not otherwise afford it, may receive certified breast exams so as to avoid breast cancer.

Program Services

DescriptionGrantsExpenses
The annual fundraiser event is attended by over 520 guests. Funds raised at this event pay for early breast cancer risk assessments residents in the Spokane area. Beyond Pink Spokane took the organizational leadership role and many volunteers helped with putting on this event.$45,176$54,550
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirlene R BrewerPresident-$21,600-$21,600
Scott R BrewerVice President-$0--
Denise M KostSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Main Auction$121,284$121,284$6,232$115,052
Total Events$121,284$121,284$45,176$76,108
Filing and Contact Details

Filer

Filer Name
Beyond Pink Spokane Inc
EIN
80-0638255
Phone
5094556000
Address
4119 S Cuba St, Spokane, WA 99223

Signing Officer

Name
Shirlene R Brewer
Title
President
Signed
2017-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Peretti & Co CPAs PS
Address
PO Box 14139, Spokane, WA 99214-0139
Preparer
Erica Young
Phone
5099266221
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Various Area Residents | Cash Amount Given: $54550”

Other Expenses.1001

“Advertising and Promotion $6887”

Other Expenses.1002

“Office Expenses $459”

Other Expenses.1012

“Insurance $175”

Other Expenses.1

“License & registration $1288”

Other Expenses.2

“Supplies $709”

Other Expenses.4

“Memberships $250”

Other Expenses.5

“Other services $160”

Other Expenses.6

“PO Box $102”

Raw XML Appendix186 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/USAddress/CityNm0Spokane
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099223
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IRS990EZ/GrossReceiptsAmt0157136
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shirlene R Brewer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate women in greater spokane region about breast cancer and early detection of breast cancer; to raise and distribute funds, so that women who could not otherwise afford it, may receive certified breast exams so as to avoid breast cancer.
IRS990EZ/PrintingPublicationsPostageAmt0384
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The annual fundraiser event is attended by over 520 guests. Funds raised at this event pay for early breast cancer risk assessments residents in the Spokane area. Beyond Pink Spokane took the organizational leadership role and many volunteers helped with putting on this event.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045176
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026487
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048494
IRS990EZ/SpecialEventsNetIncomeLossAmt097055
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093170
IRS990EZ/TotalProgramServiceExpensesAmt045176
IRS990EZ/TotalRevenueAmt0108642
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.beyondpink.net
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0433699
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0433699
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023828
IRS990ScheduleA/Total509Grp/TotalAmt0433699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0433699
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045176
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt012513
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012513
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121284
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0121284
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06232
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026431
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026431
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt021150
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt021150
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021150
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0WA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Various Area Residents | Cash Amount Given: $54550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $6887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4License & registration $1288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Memberships $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other services $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PO Box $102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shirlene R Brewer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beyond Pink Spokane Inc
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0800638255
ReturnHeader/Filer/PhoneNum05094556000
ReturnHeader/Filer/USAddress/AddressLine1Txt04119 S Cuba St
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Peretti & Co CPAs PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 14139
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992140139
ReturnHeader/PreparerPersonGrp/PhoneNum05099266221
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erica Young
ReturnHeader/ReturnTs02017-05-18T15:53:57-07:00
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
$122,711
Liabilities
-
Net assets
$122,711
Revenue
$108,642
Expenses
$93,170
Net income
$15,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.65$0.07$3.57$1.34$2.29$0.96
2022Summary only. Only limited summary data is available for this year.$4.64$0.11$4.53$2.58$1.69$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.06$3.72$2.07$1.38$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.06$3.02$1.16$0.85$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.18$2.60$1.22$1.12$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.02$2.50$1.81$1.10$0.71
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$1.36$0.80$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.09$0.93$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.13$0.57$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.43$0.24$0.19
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.24$0.16$0.08
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.16$0.09$0.07
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.14$0.03$0.11