Civic Intelligence

Think Positively Pink Inc.

990EZ • Fiscal year 2017 • EIN 83-0408377

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

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

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.20x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

8.8%

Higher net margin than 58% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$17,443

Up $8,603 (+97%) from 2016

Net Assets

Up

$11,162

Up $2,793 (+33%) from 2016

Liabilities

Up

$6,281

Up $5,810 (+1234%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin58th percentile

Revenue

Down

$31,662

Down $11,775 (-27%) from 2016

Expenses

Down

$28,869

Down $24,457 (-46%) from 2016

Net Income

Up

$2,793

Up $12,682 (+128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$17,443
Liabilities$6,281
Net Assets$11,162
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$31,662
Expenses$28,869
Net Income$2,793
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$31,662
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.$28,067-
Compensation and Service Providers
Top Officer Pay72nd 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
2018-08-15
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 $11745”

Other Expenses.2

“TRAVEL $6455”

Other Expenses.3

“OFFICE EXPENSE $3205”

Other Expenses.4

“Fund raising expenses $2115”

Other Expenses.5

“INDURANCE $2103”

Other Expenses.6

“TELEPHONE $1575”

Other Expenses.8

“ADVERTIZING $328”

Other Expenses.9

“Bank service charges $259”

Other Expenses.10

“CONFERENCE EXPENSE $155”

Other Expenses.11

“PROFESSIONAL FEES $100”

Other Expenses.12

“misc expense $25”

Other Expenses.13

“ROUNDING $2”

Total Liabilities.1

“CREDIT CARD - Beginning $471 CREDIT CARD - Ending $6281”

Raw XML Appendix178 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/PhoneNum03152473873
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt090
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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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/OtherExpensesTotalAmt028067
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/PrintingPublicationsPostageAmt0712
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028067
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0471
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06281
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028869
IRS990EZ/TotalProgramServiceExpensesAmt028067
IRS990EZ/TotalRevenueAmt031662
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0POSITIVELYPINKPACKAGES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042835
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146915
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031659
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024534
IRS990ScheduleA/Total509Grp/TotalAmt0146915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031662
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PACKAGE SUPPLIES $11745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL $6455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE $3205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUND RAISING EXPENSES $2115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDURANCE $2103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTIZING $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGES $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONFERENCE EXPENSE $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL FEES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10misc expense $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ROUNDING $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD - Beginning $471 CREDIT CARD - Ending $6281
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.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER TOM-MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres. - Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
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/PreparerFirmEIN0161279043
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/ReturnTs02018-08-15T07:48:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,443
Liabilities
$6,281
Net assets
$11,162
Revenue
$31,662
Expenses
$28,869
Net income
$2,793
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