Civic Intelligence

Pearl Resources Inc

990 • Fiscal year 2012 • EIN 02-0715775

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.PERALTUTORING.COM
215 Tremont Street14608
Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

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

2012 filings • NTEE E • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$138,761

Up $2,560 (+1.9%) from 2011

Net Assets

Up

$128,391

Up $5,184 (+4.2%) from 2011

Liabilities

Down

$10,370

Down $2,624 (-20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$302,101

Up $5,424 (+1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0Assets 2011: $136,201Liabilities 2011: $12,994Net Assets 2011: $123,2072011Assets 2012: $138,761Liabilities 2012: $10,370Net Assets 2012: $128,3912012Assets 2013: $21,778Liabilities 2013: $4,828Net Assets 2013: $16,9502013Assets 2014: $17,791Liabilities 2014: $3,899Net Assets 2014: $13,8922014Assets 2024: $20,221Liabilities 2024: $0Net Assets 2024: $20,2212024

Highlighted filing

2012

Assets$138,761
Liabilities$10,370
Net Assets$128,391
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $296,6772011Expenses 2012: $302,1012012Revenue 2013: $9,888Expenses 2013: $121,329Net Income 2013: -$111,4412013Revenue 2014: $46,498Expenses 2014: $49,556Net Income 2014: -$3,0582014Revenue 2024: $119,555Expenses 2024: $135,686Net Income 2024: -$16,1312024

Highlighted filing

2012

Revenue-
Expenses$302,101
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$307,285
Mission and Program Overview

Mission

To develop plans for individuals committed to success through which education, economic and emotional barriers can be identified and dismantled, leading to utilization of strengths and talents.

Filing and Contact Details

Filer

EIN
02-0715775
Raw XML Appendix348 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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IRS990ScheduleO/GeneralExplanation/Explanation3MARKET ANALYSIS IS USED TO DETERMINE THE APPROPRIATE RANGE OF COMPENSATION AND IS APPROVED BY BOARD
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE UPON REQUEST
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ReturnHeader/PreparerFirm/EIN0461378726
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAX INSIGHTS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103380 MONROE AVENUE STE 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rochester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014618
ReturnHeader/Preparer/Name0MARK CAMARATA
ReturnHeader/Preparer/Phone05852182012
ReturnHeader/ReturnType0990
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:14:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$138,761
Liabilities
$10,370
Net assets
$128,391
Revenue
-
Expenses
$302,101
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.20$1.36$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.46$0.50$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.10$1.21$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.10$1.28$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.13$1.23$2.97