Civic Intelligence

Pink Lite Foundation

990PF • Fiscal year 2022 • EIN 91-2093277

Oct 01, 2021 to Sep 30, 2022 • Filed on Nov 01, 2022

Organization Profile
2485 NE Mcwilliams RoadBremerton, WA 98311-8407

(360) 377-3558

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

83rd percentile

41%

Higher net margin than 83% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

4.9%

Faster asset growth than 64% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-24%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,312,386

Up $199,974 (+4.9%) from 2021

Net Assets

Up

$4,312,386

Up $199,974 (+4.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin83rd percentile

Revenue

Down

$493,153

Down $155,418 (-24%) from 2021

Expenses

Up

$293,179

Up $14,244 (+5.1%) from 2021

Net Income

Down

$199,974

Down $169,662 (-46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,256,223Liabilities 2011: $0Net Assets 2011: $2,256,2232011Assets 2012: $2,233,741Liabilities 2012: $0Net Assets 2012: $2,233,7412012Assets 2013: $2,363,869Liabilities 2013: $0Net Assets 2013: $2,363,8692013Assets 2014: $2,474,352Liabilities 2014: $0Net Assets 2014: $2,474,3522014Assets 2015: $2,759,281Liabilities 2015: $0Net Assets 2015: $2,759,2812015Assets 2016: $3,518,276Liabilities 2016: $0Net Assets 2016: $3,518,2762016Assets 2017: $3,488,834Liabilities 2017: $0Net Assets 2017: $3,488,8342017Assets 2018: $3,566,549Liabilities 2018: $0Net Assets 2018: $3,566,5492018Assets 2019: $3,689,261Liabilities 2019: $0Net Assets 2019: $3,689,2612019Assets 2020: $3,742,776Liabilities 2020: $0Net Assets 2020: $3,742,7762020Assets 2021: $4,112,412Liabilities 2021: $0Net Assets 2021: $4,112,4122021Assets 2022: $4,312,386Liabilities 2022: $0Net Assets 2022: $4,312,3862022Assets 2023: $4,425,558Liabilities 2023: $0Net Assets 2023: $4,625,5582023Assets 2024: $5,826,054Liabilities 2024: $0Net Assets 2024: $5,826,0542024Assets 2025: $5,892,816Liabilities 2025: $0Net Assets 2025: $5,892,8162025

Highlighted filing

2022

Assets$4,312,386
Liabilities$0
Net Assets$4,312,386
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $127,8572011Expenses 2012: $145,9012012Expenses 2013: $142,6852013Revenue 2014: $250,424Expenses 2014: $161,285Net Income 2014: $89,1392014Revenue 2015: $433,973Expenses 2015: $181,882Net Income 2015: $252,0912015Revenue 2016: $829,575Expenses 2016: $181,727Net Income 2016: $647,8482016Revenue 2017: $168,545Expenses 2017: $218,556Net Income 2017: -$50,0112017Revenue 2018: $282,518Expenses 2018: $237,676Net Income 2018: $44,8422018Revenue 2019: $371,076Expenses 2019: $248,364Net Income 2019: $122,7122019Revenue 2020: $306,286Expenses 2020: $250,217Net Income 2020: $56,0692020Revenue 2021: $648,571Expenses 2021: $278,935Net Income 2021: $369,6362021Revenue 2022: $493,153Expenses 2022: $293,179Net Income 2022: $199,9742022Revenue 2023: $622,377Expenses 2023: $309,205Net Income 2023: $313,1722023Revenue 2024: $1,813,855Expenses 2024: $413,359Net Income 2024: $1,400,4962024Revenue 2025: $493,278Expenses 2025: $426,516Net Income 2025: $66,7622025

Highlighted filing

2022

Revenue$493,153
Expenses$293,179
Net Income$199,974
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Nov 1, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON RASMUSSENPresident-$0--
KERMA PETERSONSecretary-$0--
JANET LAMPSHIREBoard Member-$0--
ROGER PETERSONVP-$0--
Filing and Contact Details

Filer

Filer Name
Pink Lite Foundation
EIN
91-2093277
Phone
3603773558
Address
2485 NE MCWILLIAMS ROAD, BREMERTON, WA 98311-8407

Signing Officer

Name
Kerma Peterson
Title
Secretary
Phone
3606216596
Signed
2022-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Minar and Northey Llp
Address
PO BOX 9845, SEATTLE, WA 98109
Preparer
Ryan Hoyoung Choi
Phone
2062822666
Raw XML Appendix335 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CATHOLIC COMMUNITY SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0OF KITSAP COUNTY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1222 COLUMBIA ST NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2117 E THIRD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3803 W PARK AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4645 4TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BREMERTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1OLYMPIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ABERDEEN
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0221727
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0221727
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt029305
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt024028
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt026340
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012056
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04539
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04539
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0120002
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt028273
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt029305
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt024028
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt026340
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012056
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0250000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt028273
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0124541
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt096268
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADMINISTRATIVE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt07500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt026411
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt026411
TaxesSchedule/TaxesDetail/Amt060
TaxesSchedule/TaxesDetail/Amt17258
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt060
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt17258
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERMA PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03606216596
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINK LITE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PINK
ReturnHeader/Filer/EIN0912093277
ReturnHeader/Filer/PhoneNum03603773558
ReturnHeader/Filer/USAddress/AddressLine1Txt02485 NE MCWILLIAMS ROAD
ReturnHeader/Filer/USAddress/CityNm0BREMERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0983118407
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910541908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MINAR AND NORTHEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9845
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098109
ReturnHeader/PreparerPersonGrp/PhoneNum02062822666
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN HOYOUNG CHOI
ReturnHeader/ReturnTs02022-11-01T18:19:46-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERMA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERSON
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,312,386
Liabilities
$0
Net assets
$4,312,386
Revenue
$493,153
Expenses
$293,179
Net income
$199,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.49$0.43$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.00$5.83$1.81$0.41$1.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.00$4.63$0.62$0.31$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.49$0.29$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$0.65$0.28$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.31$0.25$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$0.37$0.25$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$0.28$0.24$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.17$0.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.83$0.18$0.65
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.43$0.18$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.25$0.16$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.14
2012Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.15
2011Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.13