Civic Intelligence

Pearl Transit

990 • Fiscal year 2020 • EIN 20-2022387

Jan 01, 2020 to Dec 31, 2020 • Filed on May 23, 2022

Organization Profilehttps: www.pearltransit.org
PO Box 227Alloway, NJ 08001-0227

(856) 878-9340

Siviq Scores

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

Liabilities / Assets

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

84th percentile

37%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

7.9%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$8,541,968

Up $2,299,187 (+37%) from 2019

Net Assets

Up

$7,832,267

Up $2,383,547 (+44%) from 2019

Liabilities

Down

$709,701

Down $84,360 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin92nd percentile

Revenue

Up

$4,216,791

Up $307,540 (+7.9%) from 2019

Expenses

Up

$1,833,244

Up $54,475 (+3.1%) from 2019

Net Income

Up

$2,383,547

Up $253,065 (+12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $0Liabilities 2011: $33,840Net Assets 2011: -$33,8402011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2016: $980,775Liabilities 2016: $706,608Net Assets 2016: $274,1672016Assets 2017: $2,345,110Liabilities 2017: $866,300Net Assets 2017: $1,478,8102017Assets 2018: $4,059,254Liabilities 2018: $741,016Net Assets 2018: $3,318,2382018Assets 2019: $6,242,781Liabilities 2019: $794,061Net Assets 2019: $5,448,7202019Assets 2020: $8,541,968Liabilities 2020: $709,701Net Assets 2020: $7,832,2672020Assets 2021: $11,383,163Liabilities 2021: $695,498Net Assets 2021: $10,687,6652021Assets 2022: $14,555,741Liabilities 2022: $405,530Net Assets 2022: $14,150,2112022Assets 2023: $17,828,815Liabilities 2023: $464,612Net Assets 2023: $17,364,2032023

Highlighted filing

2020

Assets$8,541,968
Liabilities$709,701
Net Assets$7,832,267
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $312,345Expenses 2011: $312,345Net Income 2011: $02011Revenue 2012: $449,748Expenses 2012: $449,748Net Income 2012: $02012Revenue 2013: $481,244Expenses 2013: $481,244Net Income 2013: $02013Revenue 2016: $1,969,359Expenses 2016: $1,695,192Net Income 2016: $274,1672016Revenue 2017: $2,904,311Expenses 2017: $1,699,668Net Income 2017: $1,204,6432017Revenue 2018: $3,596,954Expenses 2018: $1,757,526Net Income 2018: $1,839,4282018Revenue 2019: $3,909,251Expenses 2019: $1,778,769Net Income 2019: $2,130,4822019Revenue 2020: $4,216,791Expenses 2020: $1,833,244Net Income 2020: $2,383,5472020Revenue 2021: $5,031,730Expenses 2021: $2,176,332Net Income 2021: $2,855,3982021Revenue 2022: $6,340,468Expenses 2022: $2,877,922Net Income 2022: $3,462,5462022Revenue 2023: $6,435,936Expenses 2023: $3,221,944Net Income 2023: $3,213,9922023

Highlighted filing

2020

Revenue$4,216,791
Expenses$1,833,244
Net Income$2,383,547
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 23, 2022
Return Version
2020v4.0
Gross Receipts
$4,216,791
Mission and Program Overview

Mission

To expand access to community support locations and employment for low income people seniors people with disabilities and persons at risk of and experiencing homelessness.

Street outreach travel planning travel training food assistance and fare free transportation for low income people seniors people with disabilities and persons at risk of and experiencing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,994,363$2,802,821▲ $808,458
Investments in Publicly Traded Securities$2,089,051$2,650,416▲ $561,365
Pledges and Grants Receivable$980,316$1,296,332▲ $316,016
Cash and Non-Interest-Bearing Accounts$732,661$1,094,366▲ $361,705
Accounts Receivable$446,390$698,033▲ $251,643
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$6,242,781$8,541,968▲ $2,299,187
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$566,722$418,339▼ $148,383
Accounts Payable and Accrued Expenses$227,339$291,362▲ $64,023
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$794,061$709,701▼ $84,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,440,219$4,025,946▲ $1,585,727
Net Assets With Donor Restrictions$3,008,501$3,806,321▲ $797,820
Total Net Assets Fund Balance$5,448,720$7,832,267▲ $2,383,547
Total Liabilities and Net Assets / Fund Balance$6,242,781$8,541,968▲ $2,299,187
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Lester PaytonChairman
Sally WashingtonVice Chairman
Darrell SingletonDirector
David VenableDirector
Nicholas GlatzDirector
Robert PachecoDirector
Rose SmithDirector
Suzann GirmnyDirector
Tyron MorrisDirector
Alicia WoodsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,498,979
Program Service Revenue
$0
Investment Income
$717,812
Other Revenue
$0
All Other Contributions
$1,528,022
Change in Net Assets
$2,383,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,833,244
Total Fundraising Expense$130,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$86,214$77,313$15,739$179,266
Other Expenses$62,841$19,334$8,191$90,366
Occupancy$70,316$0$17,917$88,233
Insurance$55,219$20,103$0$75,322
All Other Expenses$59,322$2,489$293$62,104
Travel$0$30,211$11,155$41,366
Conferences and Meetings$0$0$40,244$40,244
Advertising$0$0$31,043$31,043
Office Expenses$14,426$3,073$1,717$19,216
Total Functional Expenses$1,417,346$285,421$130,477$1,833,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 12C

“At each Board meeting Conflict of Interest is a standing item on the agenda and Board members are required to disclose conflicts. Actions taken by Pearl Transit's Board of Directors and all subcommittees are documented in the meeting minutes. There are no material differences in voting rights among members of Pearl Transit's Board of Directors.”

Part VI, Line 15

“Pearl Transit's non-volunteer staff compensation is determined each year after review of non-profit survey conducted amongst more than 12,000 nonprofit employees. Pearl Transit's Chief Executive Officer's performance is reviewed twice per year by the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Pearl Transit
EIN
20-2022387
In Care Of
% Chris Wise
Phone
8568789340
Address
PO BOX 227, ALLOWAY, NJ 08001-0227

Signing Officer

Name
Chris Wise
Title
CEO
Signed
2022-05-23
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
19
Raw XML AppendixShowing 400 of 622 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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IRS990/OtherExpensesGrp/ProgramServicesAmt2365812
IRS990/OtherExpensesGrp/ProgramServicesAmt362841
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IRS990/OtherExpensesGrp/TotalAmt1331960
IRS990/OtherExpensesGrp/TotalAmt2412891
IRS990/OtherExpensesGrp/TotalAmt390366
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IRS990/OwnWebsiteInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,541,968
Liabilities
$709,701
Net assets
$7,832,267
Revenue
$4,216,791
Expenses
$1,833,244
Net income
$2,383,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$17.8$0.46$17.4$6.44$3.22$3.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.41$14.2$6.34$2.88$3.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.70$10.7$5.03$2.18$2.86
2020Detailed filing. Detailed filing data is available for this year.$8.54$0.71$7.83$4.22$1.83$2.38
2019Summary only. Only limited summary data is available for this year.$6.24$0.79$5.45$3.91$1.78$2.13
2018Summary only. Only limited summary data is available for this year.$4.06$0.74$3.32$3.60$1.76$1.84
2017Summary only. Only limited summary data is available for this year.$2.35$0.87$1.48$2.90$1.70$1.20
2016Summary only. Only limited summary data is available for this year.$0.98$0.71$0.27$1.97$1.70$0.27
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.48$0.48$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.45$0.45$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.03$0.03$0.31$0.31$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits