Civic Intelligence

Beyond Pink Spokane Inc

990 • Fiscal year 2021 • EIN 80-0638255

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 20, 2022

1801 W Broadway Ave Suite 2Spokane, WA 99201

(509) 455-6000

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$42,349

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

79%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$377,199

Up $68,891 (+22%) from 2020

Net Assets

Up

$371,588

Up $69,390 (+23%) from 2020

Liabilities

Down

$5,611

Down $499 (-8.2%) from 2020

Revenue

Up

$206,934

Up $91,342 (+79%) from 2020

Expenses

Up

$137,544

Up $52,967 (+63%) from 2020

Net Income

Up

$69,390

Up $38,375 (+124%) from 2020

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

2021

Assets$377,199
Liabilities$5,611
Net Assets$371,588

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

2021

Revenue$206,934
Expenses$137,544
Net Income$69,390
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 20, 2022
Return Version
2021v4.0
Gross Receipts
$275,930
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$308,308$377,199▲ $68,891
Total Assets$308,308$377,199▲ $68,891
Liabilities
Grants Payable$4,965$4,965→ $0
Accounts Payable and Accrued Expenses$1,145$646▼ $499
Total Liabilities$6,110$5,611▼ $499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$302,198$371,588▲ $69,390
Total Net Assets Fund Balance$302,198$371,588▲ $69,390
Total Liabilities and Net Assets / Fund Balance$308,308$377,199▲ $68,891
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shirlene Charlie BrewerFounderFT$42,349$42,349
Jessica SouthwickExecutive DiFT$27,292$27,292

Board Members and Trustees

NameTitle
Noah GrossPresident
Allison SattinBoard Member
Kristi GorensonBoard Member
Linda PaurusBoard Member
Rebecca EllisBoard Member
Tarra MichielliBoard Member
Misty MyersSecretary
Katherine TateTreasurer
Jackie WrightVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,703
Program Service Revenue
$0
Investment Income
$205
Other Revenue
$157,026
All Other Contributions
$41,752
Change in Net Assets
$69,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,811
Grants and Similar Amounts Paid$39,120
Other Expenses$22,613
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,641--$69,641
Grants to Domestic Individuals$39,120--$39,120
Payroll Taxes$5,475--$5,475
Fees for Services Other$5,132--$5,132
Office Expenses$4,741--$4,741
Fees for Services Accounting$2,659--$2,659
Advertising$2,375--$2,375
Insurance$2,202--$2,202
Other Salaries and Wages$695--$695
All Other Expenses$457--$457
Fees for Services Legal$420--$420
Travel$308--$308
Other Expenses$148--$148
Total Functional Expenses$137,544$0$0$137,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$226,022
Fundraising Direct Expenses$68,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Main Auction -$226,022$226,022-$226,022
Total Events$226,022$226,022$68,996$157,026
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Cpa reviews return with select board members before filing with irs.

Form 990, Page 6, Part VI, Line 12C

Policy and board members disclosures are reviewed annually at board retreat/meeting.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Beyond Pink Spokane Inc
EIN
80-0638255
Phone
5094556000
Address
1801 W BROADWAY AVE SUITE 2, SPOKANE, WA 99201

Signing Officer

Name
Jessica Southwick
Title
Executive Director
Phone
5094556000
Signed
2022-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Southwick
Formed
2010
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
10

Preparer

Firm
Anderson Peretti & Co Cpas Ps
Address
611 N ARGONNE RD, SPOKANE VALLEY, WA 99212
Preparer
Erica L Young
Phone
5099266221
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0227
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0984019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0248809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198919
IRS990ScheduleA/Total509Grp/TotalAmt0984019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0248809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0984246
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068996
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt042767
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt042767
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAIN AUCTION -
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0226022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0226022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0226022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0226022
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0157026
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026229
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026229
IRS990ScheduleG/StatesWhereGamingConductedCd0WA
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt039120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0THERMOGRAPHY & DR CONSULT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0180
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1CPA REVIEWS RETURN WITH SELECT BOARD MEMBERS BEFORE FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY AND BOARD MEMBERS DISCLOSURES ARE REVIEWED ANNUALLY AT BOARD RETREAT/MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308308
IRS990/TotalAssetsEOYAmt0377199
IRS990/TotalAssetsGrp/BOYAmt0308308
IRS990/TotalAssetsGrp/EOYAmt0377199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049703
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137544
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06110
IRS990/TotalLiabilitiesEOYAmt05611
IRS990/TotalLiabilitiesGrp/BOYAmt06110
IRS990/TotalLiabilitiesGrp/EOYAmt05611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0371588
IRS990/TotalProgramServiceExpensesAmt0137544
IRS990/TotalReportableCompFromOrgAmt069641
IRS990/TotalRevenueGrp/ExclusionAmt0157231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206934
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377199
IRS990/TravelGrp/ProgramServicesAmt0308
IRS990/TravelGrp/TotalAmt0308
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01801 W BROADWAY STE 2
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099201
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.BEYONDPINK.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA SOUTHWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05094556000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND PINK SPOKANE INC
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0800638255
ReturnHeader/Filer/PhoneNum05094556000
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 W BROADWAY AVE SUITE 2
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910867103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON PERETTI & CO CPAS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 N ARGONNE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099212
ReturnHeader/PreparerPersonGrp/PhoneNum05099266221
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICA L YOUNG
ReturnHeader/ReturnTs02022-06-23T10:47:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOUTHWICK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
2021Detailed filing. Detailed filing data is available for this year.$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