Civic Intelligence

Beyond Pink Spokane Inc

990EZ • Fiscal year 2017 • EIN 80-0638255

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

84th percentile

$22,880

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

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

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$180,127

Up $57,416 (+47%) from 2016

Net Assets

Up

$178,822

Up $56,111 (+46%) from 2016

Liabilities

$1,305

No earlier filing loaded for comparison.

Revenue

Up

$136,112

Up $27,470 (+25%) from 2016

Expenses

Down

$80,001

Down $13,169 (-14%) from 2016

Net Income

Up

$56,111

Up $40,639 (+263%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$180,127
Liabilities$1,305
Net Assets$178,822

Operations Trend

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

2017

Revenue$136,112
Expenses$80,001
Net Income$56,111
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.3
Gross Receipts
$198,919
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.

Program Services

DescriptionGrantsExpenses
TWO ANNUAL FUNDRAISERS ARE HELD EACH YEAR. THE MAIN EVENT SELLS OUT AT 600 GUESTS AND THE LUNCHEON SELLS OUT AT 150 GUESTS. THE NET FUNDS RAISED ARE USED TO PROVIDE EARLY RISK ASSESSMENT BREAST THERMAL IMAGING, CLINICAL BREAST EXAMS, AND FOLLOW-UP APPOINTMENTS WITH PROVIDERS FOR WOMEN WHO COULD NOT OTHERWISE AFFORD IT IN SPOKANE AND OUR SURROUNDING COMMUNITIES. WE HAVE 25 VOLUNTEERS THAT ASSIST THE BEYOND PINK LEADERSHIP TEAM IN ORCHESTRATING THESE EVENTS. WE HAVE NOW APPROVED GRANTS FOR OVER 1,250 WOMEN.$39,086$80,001
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLENE CHARLIE BREWERFounderFT$22,880-$22,880
SCOTT BREWERPresident-$0--
BRYAN WALKERVice Chair-$0--
DENISE M KOSTSecretary/Tr-$0--
TERRY TOMBARIDirector-$0--
NICK ALBERTINIDirector-$0--
MELISSA HALVERSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Main Auction$144,250$144,250$7,180$137,070
Total Events$144,250$144,250$58,445$85,805
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
Scott Brewer
Title
President
Phone
5094556000
Signed
2018-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Peretti & Co Cpas Ps
Address
PO BOX 14139, SPOKANE, WA 99214-0139
Preparer
Erica L Young
Phone
5099266221
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 39,086

Form 990-ez, Part I, Line 16

Expenses advertising 7,473 office exp. 971 travel 257 insurance 821 license & registration 1,081 membership/subscriptions 261 po box 112 service-other 64 penalties 33 total 11,073

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,305

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

Two annual fundraisers are held each year. The main event sells out at 600 guests and the luncheon sells out at 150 guests. The net funds raised are used to provide early risk assessment breast thermal imaging, clinical breast exams, and follow-up appointments with providers for women who could not otherwise afford it in spokane and our surrounding communities. We have 25 volunteers that assist the beyond pink leadership team in orchestrating these events. We have now approved grants for over 1,250 women.

Form 990-ez, Part V

(a) did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? No. (b) did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? No.

Raw XML Appendix198 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/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT BREWER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY TOMBARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICK ALBERTINI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHIRLENE CHARLIE BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011073
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 AS TO AVOID BREAST CANCER.
IRS990EZ/PrintingPublicationsPostageAmt0413
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TWO ANNUAL FUNDRAISERS ARE HELD EACH YEAR. THE MAIN EVENT SELLS OUT AT 600 GUESTS AND THE LUNCHEON SELLS OUT AT 150 GUESTS. THE NET FUNDS RAISED ARE USED TO PROVIDE EARLY RISK ASSESSMENT BREAST THERMAL IMAGING, CLINICAL BREAST EXAMS, AND FOLLOW-UP APPOINTMENTS WITH PROVIDERS FOR WOMEN WHO COULD NOT OTHERWISE AFFORD IT IN SPOKANE AND OUR SURROUNDING COMMUNITIES. WE HAVE 25 VOLUNTEERS THAT ASSIST THE BEYOND PINK LEADERSHIP TEAM IN ORCHESTRATING THESE EVENTS. WE HAVE NOW APPROVED GRANTS FOR OVER 1,250 WOMEN.
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IRS990EZ/SpecialEventsNetIncomeLossAmt0107538
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IRS990EZ/TotalExpensesAmt080001
IRS990EZ/TotalProgramServiceExpensesAmt080001
IRS990EZ/TotalRevenueAmt0136112
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BEYONDPINK.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071045
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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt023955
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt023955
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt023955
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DENISE M KOST
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02023 E 10TH AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SPOKANE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099202
IRS990ScheduleG/StatesWhereGamingConductedCd0WA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 39,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 7,473 OFFICE EXP. 971 TRAVEL 257 INSURANCE 821 LICENSE & REGISTRATION 1,081 MEMBERSHIP/SUBSCRIPTIONS 261 PO BOX 112 SERVICE-OTHER 64 PENALTIES 33 TOTAL 11,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TWO ANNUAL FUNDRAISERS ARE HELD EACH YEAR. THE MAIN EVENT SELLS OUT AT 600 GUESTS AND THE LUNCHEON SELLS OUT AT 150 GUESTS. THE NET FUNDS RAISED ARE USED TO PROVIDE EARLY RISK ASSESSMENT BREAST THERMAL IMAGING, CLINICAL BREAST EXAMS, AND FOLLOW-UP APPOINTMENTS WITH PROVIDERS FOR WOMEN WHO COULD NOT OTHERWISE AFFORD IT IN SPOKANE AND OUR SURROUNDING COMMUNITIES. WE HAVE 25 VOLUNTEERS THAT ASSIST THE BEYOND PINK LEADERSHIP TEAM IN ORCHESTRATING THESE EVENTS. WE HAVE NOW APPROVED GRANTS FOR OVER 1,250 WOMEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5(A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? NO. (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? NO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BREWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05094556000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.26.108.141
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:42:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910867103
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICA L YOUNG
ReturnHeader/ReturnTs02018-05-14T14:42:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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