Civic Intelligence

Pink Retreats Inc

990EZ • Fiscal year 2016 • EIN 81-3099469

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profilem2bministries.org
4004 Village Green CircleRoswell, GA 30075

(404) 843-1956

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

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

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

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

$15,272

No earlier filing loaded for comparison.

Net Assets

$5,272

No earlier filing loaded for comparison.

Liabilities

$10,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin59th percentile

Revenue

$75,103

No earlier filing loaded for comparison.

Expenses

$69,831

No earlier filing loaded for comparison.

Net Income

$5,272

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $15,272Liabilities 2016: $10,000Net Assets 2016: $5,2722016Assets 2017: $58,620Net Assets 2017: $58,6202017Assets 2018: $42,951Net Assets 2018: $42,9512018Assets 2019: $6,887Net Assets 2019: $6,8872019Assets 2020: $6,485Net Assets 2020: $6,4852020

Highlighted filing

2016

Assets$15,272
Liabilities$10,000
Net Assets$5,272
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $75,103Expenses 2016: $69,831Net Income 2016: $5,2722016Revenue 2017: $104,362Expenses 2017: $51,014Net Income 2017: $53,3482017Revenue 2018: $65,707Expenses 2018: $81,376Net Income 2018: -$15,6692018Revenue 2019: $47,079Expenses 2019: $93,143Net Income 2019: -$46,0642019Revenue 2020: $2,535Expenses 2020: $2,937Net Income 2020: -$4022020

Highlighted filing

2016

Revenue$75,103
Expenses$69,831
Net Income$5,272
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$75,103
Mission and Program Overview

Mission

Based in Atlanta, Georgia, PINK Retreats is a non-profit that hosts no-cost luxury weekend retreats for women navigating the emotional aftermath of breast cancer. Designed and facilitated by breast cancer aftercare professionals, we create space for survivors to find community, get resources, and receive the support they need for emotional healing. Founded by breast cancer survivor, Dana Floyd, the goal of PINK Retreats is to give her PINK sisters a place to breathe as they find their new normal.

We step into the gap between moving back and moving forward with vital resources to meet the spiritual, physical, and emotional needs of returning missionaries. From missions to beyond, we help prepare you for a bright future after the field. We look forward to being part of your journey as you become all you are Meant to Be for Gods Kingdom after the field.

Program Services

DescriptionGrantsExpenses
M2B helps set up returning missionairies for success.Caring alumni serve as re-entry mentors to help navigate the transitionConnecting aftercare support to ensure spiritual, physical, financial and emotional healthNetworking with business owners to provide apprenticeship opportunities$19,831-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE W NEUROHRDirector/PresidPT$0--
THOMAS M SCHULERDirector-$0--
CORNELIS F BRUINSMADirector-$0--
Filing and Contact Details

Filer

Filer Name
M2b Ministries Inc
EIN
81-3099469
Phone
4048431956
Address
4004 VILLAGE GREEN CIRCLE, ROSWELL, GA 30075

Signing Officer

Name
Bruce W Neurohr
Title
President & CEO
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Edward J Serra CPA Pllc
Address
6118 W Corporate Oaks Drive, Crystal River, FL 34429
Preparer
Edward Serra CPA
Phone
3527943879
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $11425”

Other Expenses.1002

“Office Expenses $346”

Other Expenses.1003

“Information Technology $5269”

Other Expenses.1005

“Travel $168”

Other Expenses.1007

“Conferences, Conventions, and Meetings $51”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $10000”

Raw XML Appendix130 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/PhoneNum07703667124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04004 VILLAGE GREEN CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075103
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05272
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt052566
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05272
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05272
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE W NEUROHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS M SCHULER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director/Presid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We step into the gap between moving back and moving forward with vital resources to meet the spiritual, physical, and emotional needs of returning missionaries. From missions to beyond, we help prepare you for a bright future after the field. We look forward to being part of your journey as you become all you are Meant to Be for Gods Kingdom after the field.
IRS990EZ/PrintingPublicationsPostageAmt06
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0M2B helps set up returning missionairies for success.Caring alumni serve as re-entry mentors to help navigate the transitionConnecting aftercare support to ensure spiritual, physical, financial and emotional healthNetworking with business owners to provide apprenticeship opportunities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019831
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069831
IRS990EZ/TotalProgramServiceExpensesAmt019831
IRS990EZ/TotalRevenueAmt075103
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://m2bministries.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025103
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt025103
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025103
IRS990ScheduleA/TotalSupportAmt025103
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $11425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $5269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE W NEUROHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M2B MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0M2BM
ReturnHeader/Filer/EIN0813099469
ReturnHeader/Filer/PhoneNum04048431956
ReturnHeader/Filer/USAddress/AddressLine1Txt04004 VILLAGE GREEN CIRCLE
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARD J SERRA CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06118 W Corporate Oaks Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crystal River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034429
ReturnHeader/PreparerPersonGrp/PhoneNum03527943879
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Serra CPA
ReturnHeader/ReturnTs02017-05-11T13:57:38-07:00
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
$15,272
Liabilities
$10,000
Net assets
$5,272
Revenue
$75,103
Expenses
$69,831
Net income
$5,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.03$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.47$0.93$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.66$0.81$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.04$0.51$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$0.75$0.70$0.05