Civic Intelligence

Think Positively Pink Inc.

990EZ • Fiscal year 2013 • EIN 83-0408377

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

C/Ojennifer Moore 116 Pine Ridge Rd13066-2239

(315) 247-3873

Siviq Scores

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

Liabilities / Assets

64th percentile

0.05x

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

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.04x

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

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-55%

Higher net margin than 8% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-40%

Faster asset growth than 9% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-55%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$19,673

Down $13,273 (-40%) from 2012

Net Assets

Down

$18,643

Down $13,461 (-42%) from 2012

Liabilities

Up

$1,030

Up $188 (+22%) from 2012

Revenue

Down

$24,558

Down $30,160 (-55%) from 2012

Expenses

Down

$38,019

Down $8,850 (-19%) from 2012

Net Income

Down

-$13,461

Down $21,310 (-271%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $40,325Liabilities 2010: $3,131Net Assets 2010: $37,1942010Assets 2011: $24,589Liabilities 2011: $334Net Assets 2011: $24,2552011Assets 2012: $32,946Liabilities 2012: $842Net Assets 2012: $32,1042012Assets 2013: $19,673Liabilities 2013: $1,030Net Assets 2013: $18,6432013Assets 2014: $16,923Liabilities 2014: $383Net Assets 2014: $16,5402014Assets 2015: $19,555Liabilities 2015: $1,297Net Assets 2015: $18,2582015Assets 2016: $8,840Liabilities 2016: $471Net Assets 2016: $8,3692016Assets 2017: $17,443Liabilities 2017: $6,281Net Assets 2017: $11,1622017Assets 2018: $14,872Liabilities 2018: $3,937Net Assets 2018: $10,9352018Assets 2019: $15,859Liabilities 2019: $2,265Net Assets 2019: $13,5942019Assets 2020: $11,380Liabilities 2020: $573Net Assets 2020: $10,8072020Assets 2021: $10,282Liabilities 2021: $133Net Assets 2021: $10,1492021

Highlighted filing

2013

Assets$19,673
Liabilities$1,030
Net Assets$18,643

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $60,574Expenses 2010: $52,604Net Income 2010: $7,9702010Revenue 2011: $30,933Expenses 2011: $43,871Net Income 2011: -$12,9382011Revenue 2012: $54,718Expenses 2012: $46,869Net Income 2012: $7,8492012Revenue 2013: $24,558Expenses 2013: $38,019Net Income 2013: -$13,4612013Revenue 2014: $42,859Expenses 2014: $44,962Net Income 2014: -$2,1032014Revenue 2015: $44,652Expenses 2015: $42,934Net Income 2015: $1,7182015Revenue 2016: $43,437Expenses 2016: $53,326Net Income 2016: -$9,8892016Revenue 2017: $31,662Expenses 2017: $28,869Net Income 2017: $2,7932017Revenue 2018: $26,769Expenses 2018: $26,996Net Income 2018: -$2272018Revenue 2019: $27,829Expenses 2019: $25,170Net Income 2019: $2,6592019Revenue 2020: $7,630Expenses 2020: $10,417Net Income 2020: -$2,7872020Revenue 2021: $13,889Expenses 2021: $14,545Net Income 2021: -$6562021

Highlighted filing

2013

Revenue$24,558
Expenses$38,019
Net Income-$13,461
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.1
Gross Receipts
$24,558
Mission and Program Overview

Mission

The organization creates care packages for breast cancer patients which are distributed to the patients by doctors, clinics, and hospitals free of charge

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CREATED APROXIMATELY 1500 CARE PACKAGES FOR BREAST CANCER PATIENTS WHICH WERE DELIVERED TO DOCTORS, CLINICS, AND HOSPITALS IN THE AREA FOR DISTRIBUTION TO PATIENTS FREE OF CHARGE.-$38,019
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER TOM-MOOREPres.-Director-$0--
JAMES TOMTrea.-Director-$0--
HEATHER SANTAROV.Pes.-Director-$0--
Filing and Contact Details

Filer

EIN
83-0408377
Phone
3152473873

Signing Officer

Name
Jennifer Tom Moore
Title
President
Phone
3152473873
Signed
2014-07-30

Preparer

Preparer
Theodore T Wadanole
Phone
3154743981
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank service charges 679 fund raising expenses 3,028 insurance 2,182 misc. Expense 102 office expenses 2,345 ny state filing fees 35 advertising 971 licenses & fees 15 tele 2,612 supplies 19,504 travel 6,328 interest exp. 118 dues 100 total 38,019

Form 990-ez, Part II, Line 24

18,866 18,866 less accumulated depreciation 18,866 18,866 total 0 0

Form 990-ez, Part II, Line 26

Bank credit card due 842 1,030

Form 990-ez, Part III

The organization creates care packages for breast cancer patients which are distributed to the patients by doctors, clinics, and hospitals free of charge

Form 990-ez, Part III, Line 31

The organization created aproximately 1500 care packages for breast cancer patients which were delivered to doctors, clinics, and hospitals in the area for distribution to patients free of charge.

Raw XML Appendix143 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JENNIFER TOMMOORE
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAMES TOM
CompensationExplanation/CompensationExplanationGrp/PersonNm2HEATHER SANTARO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER TOM-MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum03152473873
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10116 PINE RIDGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032946
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019673
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024534
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13461
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019673
IRS990EZ/GrossReceiptsAmt024558
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018643
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER TOM-MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES TOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER SANTARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES.-DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREA.-DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V.PES.-DIR.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION CREATES CARE PACKAGES FOR BREAST CANCER PATIENTS WHICH ARE DISTRIBUTED TO THE PATIENTS BY DOCTORS, CLINICS, AND HOSPITALS FREE OF CHARGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CREATED APROXIMATELY 1500 CARE PACKAGES FOR BREAST CANCER PATIENTS WHICH WERE DELIVERED TO DOCTORS, CLINICS, AND HOSPITALS IN THE AREA FOR DISTRIBUTION TO PATIENTS FREE OF CHARGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0842
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01030
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038019
IRS990EZ/TotalProgramServiceExpensesAmt038019
IRS990EZ/TotalRevenueAmt024558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0POSITIVELYPINKPACKAGES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0217773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046990
IRS990ScheduleA/Total509Grp/TotalAmt0217773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 679 FUND RAISING EXPENSES 3,028 INSURANCE 2,182 MISC. EXPENSE 102 OFFICE EXPENSES 2,345 NY STATE FILING FEES 35 ADVERTISING 971 LICENSES & FEES 15 TELE 2,612 SUPPLIES 19,504 TRAVEL 6,328 INTEREST EXP. 118 DUES 100 TOTAL 38,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt118,866 18,866 LESS ACCUMULATED DEPRECIATION 18,866 18,866 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CREDIT CARD DUE 842 1,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CREATES CARE PACKAGES FOR BREAST CANCER PATIENTS WHICH ARE DISTRIBUTED TO THE PATIENTS BY DOCTORS, CLINICS, AND HOSPITALS FREE OF CHARGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CREATED APROXIMATELY 1500 CARE PACKAGES FOR BREAST CANCER PATIENTS WHICH WERE DELIVERED TO DOCTORS, CLINICS, AND HOSPITALS IN THE AREA FOR DISTRIBUTION TO PATIENTS FREE OF CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER TOM MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03152473873
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10THINK POSITIVELY PINKINC
ReturnHeader/Filer/BusinessName/BusinessNameLine20AKA/POSITIVELY PINK PACKAGES
ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0830408377
ReturnHeader/Filer/PhoneNum03152473873
ReturnHeader/Filer/USAddress/AddressLine10C/OJENNIFER MOORE 116 PINE RIDGE RD
ReturnHeader/Filer/USAddress/City0FAYETTEVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0130662239
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161022311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THEODORE WADANOLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101101 ERIE BLVD E 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013210
ReturnHeader/PreparerPersonGrp/PhoneNum03154743981
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THEODORE T WADANOLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-01T12:37:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE E80 • <$500k nonprofits