Civic Intelligence

Think Positively Pink Inc.

990EZ • Fiscal year 2016 • EIN 83-0408377

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization ProfilePOSITIVELYPINKPACKAGES.ORG
116 Pine Ridge RoadFayetteville, NY 13066

(315) 247-3873

Siviq Scores

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

Liabilities / Assets

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-2.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$8,840

Down $10,715 (-55%) from 2015

Net Assets

Down

$8,369

Down $9,889 (-54%) from 2015

Liabilities

Down

$471

Down $826 (-64%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Down

$43,437

Down $1,215 (-2.7%) from 2015

Expenses

Up

$53,326

Up $10,392 (+24%) from 2015

Net Income

Down

-$9,889

Down $11,607 (-676%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2016

Assets$8,840
Liabilities$471
Net Assets$8,369
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

2016

Revenue$43,437
Expenses$53,326
Net Income-$9,889
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$43,437
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

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 CREATES CARE PACKAGES FOR BREAST CANCER PATIENTS WHICH ARE DISTRIBUTED TO THE PATIENTS BY DOCTORS, CLINICS, AND HOSPITALS FREE OF CHARGE.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

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

Filer

Filer Name
Think Positively Pink Inc
EIN
83-0408377
Phone
3152473873
Address
116 PINE RIDGE ROAD, FAYETTEVILLE, NY 13066

Signing Officer

Name
Jennifer Tom-moore
Title
Pres. - Director
Signed
2017-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Bush & Germain CPA Pc
Address
901 LODI ST, SYRACUSE, NY 13203-2259
Preparer
Theodore T Wadanole
Phone
3154241145
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PACKAGE SUPPLIES $22679”

Other Expenses.2

“Grant package supplies $15000”

Other Expenses.3

“OFFICE EXPENSE $4547”

Other Expenses.4

“TRAVEL $4163”

Other Expenses.5

“Fund raising expenses $2305”

Other Expenses.6

“TELEPHONE $1985”

Other Expenses.7

“ADVERTIZING $1307”

Other Expenses.8

“INDURANCE $664”

Other Expenses.9

“Bank service charges $257”

Other Expenses.10

“CONFERENCE EXPENSE $159”

Other Expenses.11

“DUES $150”

Other Expenses.12

“LICENSES AND FEES $60”

Other Expenses.13

“PROFESSIONAL FEES $50”

Total Liabilities.1

“CREDIT CARD - Beginning $1297 CREDIT CARD - Ending $471”

Raw XML Appendix175 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/PersonNm0JENNIFER TOM-MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum03152473873
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 PINE RIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043424
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9889
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
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/TitleTxt1TREAS. - DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V PRES - DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053326
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 CREATES CARE PACKAGES FOR BREAST CANCER PATIENTS WHICH ARE DISTRIBUTED TO THE PATIENTS BY DOCTORS, CLINICS, AND HOSPITALS FREE OF CHARGE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01297
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0471
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053326
IRS990EZ/TotalRevenueAmt043437
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0POSITIVELYPINKPACKAGES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169958
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0169958
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054702
IRS990ScheduleA/Total509Grp/TotalAmt0169958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PACKAGE SUPPLIES $22679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT PACKAGE SUPPLIES $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE $4547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL $4163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUND RAISING EXPENSES $2305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTIZING $1307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INDURANCE $664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICE CHARGES $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONFERENCE EXPENSE $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES AND FEES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROFESSIONAL FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARD - Beginning $1297 CREDIT CARD - Ending $471
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER TOM-MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres. - Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THINK POSITIVELY PINK INC
ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0830408377
ReturnHeader/Filer/PhoneNum03152473873
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 PINE RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSH & GERMAIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 LODI ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132032259
ReturnHeader/PreparerPersonGrp/PhoneNum03154241145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THEODORE T WADANOLE
ReturnHeader/ReturnTs02017-10-16T07:36:23-07:00
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
$8,840
Liabilities
$471
Net assets
$8,369
Revenue
$43,437
Expenses
$53,326
Net income
-$9,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.13$10.1$13.9$14.5$0.66
2020Detailed filing. Detailed filing data is available for this year.$11.4$0.57$10.8$7.63$10.4$2.79
2019Detailed filing. Detailed filing data is available for this year.$15.9$2.27$13.6$27.8$25.2$2.66
2018Detailed filing. Detailed filing data is available for this year.$14.9$3.94$10.9$26.8$27.0$0.23
2017Detailed filing. Detailed filing data is available for this year.$17.4$6.28$11.2$31.7$28.9$2.79
2016Detailed filing. Detailed filing data is available for this year.$8.84$0.47$8.37$43.4$53.3$9.89
2015Detailed filing. Detailed filing data is available for this year.$19.6$1.30$18.3$44.7$42.9$1.72
2014Detailed filing. Detailed filing data is available for this year.$16.9$0.38$16.5$42.9$45.0$2.10
2013Detailed filing. Detailed filing data is available for this year.$19.7$1.03$18.6$24.6$38.0$13.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$0.84$32.1$54.7$46.9$7.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.33$24.3$30.9$43.9$12.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$3.13$37.2$60.6$52.6$7.97
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE E80 • <$500k nonprofits