Civic Intelligence

Pearl Transit

990 • Fiscal year 2021 • EIN 20-2022387

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 08, 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

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

19%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$11,383,163

Up $2,841,195 (+33%) from 2020

Net Assets

Up

$10,687,665

Up $2,855,398 (+36%) from 2020

Liabilities

Down

$695,498

Down $14,203 (-2.0%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin89th percentile

Revenue

Up

$5,031,730

Up $814,939 (+19%) from 2020

Expenses

Up

$2,176,332

Up $343,088 (+19%) from 2020

Net Income

Up

$2,855,398

Up $471,851 (+20%) from 2020

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

2021

Assets$11,383,163
Liabilities$695,498
Net Assets$10,687,665
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$5,031,730
Expenses$2,176,332
Net Income$2,855,398
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 8, 2022
Return Version
2021v4.0
Gross Receipts
$5,031,730
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$2,802,821$3,402,388▲ $599,567
Investments in Publicly Traded Securities$2,650,416$2,690,774▲ $40,358
Cash and Non-Interest-Bearing Accounts$1,094,366$2,337,291▲ $1,242,925
Pledges and Grants Receivable$1,296,332$2,177,693▲ $881,361
Accounts Receivable$698,033$775,017▲ $76,984
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$8,541,968$11,383,163▲ $2,841,195
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$418,339$387,665▼ $30,674
Accounts Payable and Accrued Expenses$291,362$307,833▲ $16,471
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$709,701$695,498▼ $14,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,025,946$5,867,233▲ $1,841,287
Net Assets With Donor Restrictions$3,806,321$4,820,432▲ $1,014,111
Total Net Assets Fund Balance$7,832,267$10,687,665▲ $2,855,398
Total Liabilities and Net Assets / Fund Balance$8,541,968$11,383,163▲ $2,841,195
Compensation and Service Providers
Top Officer Pay14th 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
$4,218,631
Program Service Revenue
$0
Investment Income
$813,099
Other Revenue
$0
All Other Contributions
$1,812,250
Change in Net Assets
$2,855,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,176,332
Total Fundraising Expense$111,512
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$97,826$81,316$24,818$203,960
Insurance$64,319$32,463$0$96,782
Occupancy$81,326$0$9,963$91,289
Other Expenses$69,219$16,336$2,761$88,316
All Other Expenses$66,781$3,044$392$70,217
Advertising$0$0$44,641$44,641
Office Expenses$16,922$4,089$3,309$24,320
Travel$18,631$0$0$18,631
Conferences and Meetings$0$0$12,820$12,820
Total Functional Expenses$1,761,733$303,087$111,512$2,176,332
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
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

“Explanation of Monitoring and Conflict of Interest: 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

“Compensation Review and Approval: 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
2022-06-08
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
19
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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/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt05031730
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt032463
IRS990/InsuranceGrp/ProgramServicesAmt064319
IRS990/InsuranceGrp/TotalAmt096782
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0813099
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02650416
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02690774
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt016805
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To expand access to community support locations and employment for low income people seniors people with disabilities and persons at risk of and experiencing homelessness.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07832267
IRS990/NetAssetsOrFundBalancesEOYAmt010687665
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04025946
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05867233
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09963
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt081326
IRS990/OccupancyGrp/TotalAmt091289
IRS990/OfficeExpensesGrp/FundraisingAmt03309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04089
IRS990/OfficeExpensesGrp/ProgramServicesAmt016922
IRS990/OfficeExpensesGrp/TotalAmt024320
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSUMABLES
IRS990/OtherExpensesGrp/Desc1VEH MAINT
IRS990/OtherExpensesGrp/Desc2OUTREACH/FOOD AID
IRS990/OtherExpensesGrp/Desc3BANK AND CC CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt012808
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt274521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316336
IRS990/OtherExpensesGrp/ProgramServicesAmt0390186
IRS990/OtherExpensesGrp/ProgramServicesAmt1367902
IRS990/OtherExpensesGrp/ProgramServicesAmt2588621
IRS990/OtherExpensesGrp/ProgramServicesAmt369219
IRS990/OtherExpensesGrp/TotalAmt0494312
IRS990/OtherExpensesGrp/TotalAmt1367902
IRS990/OtherExpensesGrp/TotalAmt2663142
IRS990/OtherExpensesGrp/TotalAmt388316
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,383,163
Liabilities
$695,498
Net assets
$10,687,665
Revenue
$5,031,730
Expenses
$2,176,332
Net income
$2,855,398
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
2021Detailed filing. Detailed filing data is available for this year.$11.4$0.70$10.7$5.03$2.18$2.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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