Civic Intelligence

Pink Retreats Inc

EIN 81-3099469 • 501(c)3 • Roswell, GA

Profile

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.

4004 Village Green CircleRoswell, GA 30075

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

43rd percentile

-5.8%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-95%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,485

Down $402 (-5.8%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$6,485

Down $402 (-5.8%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$2,535

Down $44,544 (-95%) from 2019

Expenses

Down

$2,937

Down $90,206 (-97%) from 2019

Net Income

Up

-$402

Up $45,662 (+99%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2020

Assets$6,485
Liabilities-
Net Assets$6,485
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$2,535
Expenses$2,937
Net Income-$402
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,485
Liabilities
-
Net assets
$6,485
Revenue
$2,535
Expenses
$2,937
Net income
-$402
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 13, 2021
Return Version
2020v4.0
Gross Receipts
$2,535
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.

Program Services

DescriptionGrantsExpenses
We create environments and host weekend retreats where breast cancer survivors can find community and emotional healing following their treatment.$2,937$2,535
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE W NEUROHRDirector/PresidPT$0--
PAMELA PUGHDirector-$0--
Jill HowgateDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Bruce W Neurohr
Title
President & CEO
Signed
2021-02-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $35”

Other Expenses.1002

“Office Expenses $807”

Other Expenses.1007

“Conferences, Conventions, and Meetings $590”

Other Expenses.1

“Volunteer recognition $380”

Other Expenses.2

“developement $270”

Other Expenses.3

“REGISTRATION FEES $30”

Changes to Organizing or Governing Documents

“Mission Statement was modified as illustrated in Section O”

Raw XML Appendix146 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/BOYAmt06887
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt02535
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-402
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
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IRS990EZ/GrossReceiptsAmt02535
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE W NEUROHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA PUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jill Howgate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director/Presid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Based 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We create environments and host weekend retreats where breast cancer survivors can find community and emotional healing following their treatment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02937
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02535
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02937
IRS990EZ/TotalProgramServiceExpensesAmt02937
IRS990EZ/TotalRevenueAmt02535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0244786
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0244786
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047079
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0244786
IRS990ScheduleA/TotalSupportAmt0244786
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOLUNTEER RECOGNITION $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4developement $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REGISTRATION FEES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Mission Statement was modified as illustrated in Section O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Changes to Organizing or Governing Documents
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE W NEUROHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINK RETREATS INC
ReturnHeader/Filer/BusinessNameControlTxt0PINK
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/PreparerFirmEIN0205395756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Serra & Company CPA LLC
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 J Serra CPA
ReturnHeader/ReturnTs02021-02-13T15:51:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEUROHR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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