Civic Intelligence

Twenty Pearls Inc

990EZ • Fiscal year 2017 • EIN 20-5438902

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

P O Box 7187Portsmouth, VA 23707-0187

(757) 573-5337

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$41,543

No earlier filing loaded for comparison.

Net Assets

$41,543

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$20,744

No earlier filing loaded for comparison.

Expenses

$22,654

No earlier filing loaded for comparison.

Net Income

-$1,910

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $41,543Net Assets 2017: $41,5432017Assets 2018: $54,422Net Assets 2018: $54,4222018Assets 2019: $53,695Net Assets 2019: $53,6952019Assets 2020: $18,589Net Assets 2020: $18,5892020Assets 2021: $15,358Net Assets 2021: $15,3582021Assets 2022: $63,642Net Assets 2022: $63,6422022Assets 2023: $64,185Net Assets 2023: $64,1852023Assets 2024: $72,760Net Assets 2024: $72,7602024

Highlighted filing

2017

Assets$41,543
Liabilities-
Net Assets$41,543

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $20,744Expenses 2017: $22,654Net Income 2017: -$1,9102017Revenue 2018: $45,816Expenses 2018: $32,937Net Income 2018: $12,8792018Revenue 2019: $32,767Expenses 2019: $33,494Net Income 2019: -$7272019Revenue 2020: -$5,010Expenses 2020: $30,096Net Income 2020: -$35,1062020Revenue 2021: $21,402Expenses 2021: $25,633Net Income 2021: -$4,2312021Revenue 2022: $87,663Expenses 2022: $39,514Net Income 2022: $48,1492022Revenue 2023: $32,298Expenses 2023: $31,755Net Income 2023: $5432023Revenue 2024: $42,902Expenses 2024: $34,327Net Income 2024: $8,5752024

Highlighted filing

2017

Revenue$20,744
Expenses$22,654
Net Income-$1,910
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.2
Gross Receipts
$87,473
Mission and Program Overview

Mission

Charitable and educational

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE PROJECTS IN HEALTH, ENVIRONMENTAL OWNERSHIP, EDUCATIONAL ENRICHMENT, CULTERAL AWARENESS AND CIVIC LIFE-$17,800
COTILLION - LEAD SPONSORSHIP EFFORT IN THE COMMUNITY TO HOST A FORMAL PRESENTATION OF YOUNG PEOPLE TO SOCIETY - PRECEDED BY IMPACTFUL COMMUNITY EVENT-$15,584
SCHOLARSHIP - AWARDED 11 SCHOLARSHIPS TO EIGHT HIGH SCHOOL, TWO UNDERGRADUATE AND ONE GRADUATE STUDENTS$3,000$11,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AURELIA T WILLIAMSPresident-$0--
VALORA BASKERVILLEVice President-$0--
JULIA AVERY MUSESecretary-$0--
FANNIE C BULLOCKTreasurerPT$0--
JOYCE S WILLIAMSAssistant TreasurerPT$0--
CONNIE H TAYLORFinancial SecretaryPT$0--
WENDY HUNTERParliamentarian-$0--
KAREN COLDENChaplain-$0--
LAEUNICE BROWNBoard Member-$0--
DIERTRA JONESBoad Member-$0--
RITA ROBERTSBoard Member-$0--
SAUNDRA COPELANDBoard Members-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Janufest$45,946$45,946$2,899$43,047
Cotillion$18,304$18,304$14,229$4,075
Total Events$79,948$79,948$66,729$13,219
Filing and Contact Details

Filer

Filer Name
Twenty Pearls Inc
EIN
20-5438902
Phone
7575735337
Address
P O BOX 7187, PORTSMOUTH, VA 23707-0187

Signing Officer

Name
Fannie C Bullock
Title
Treasurer
Signed
2018-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Integrated Acctg & Performance Solu
Address
2085 Lynnhaven Parkway Ste 106512, VIRGINIA BEACH, VA 23456-1497
Preparer
Marian V Barnwell CPA
Phone
7579439292
Supplemental Narrative

Additional Explanations

990 EZ Part 1 Line 10 Scholarships

$2000 - logan white $1000 each - k. Moye, m. Blow, s. Herron, r. Freeman, s. Ynche, j. Goodman, k. Brown, b. Vann & s. Randolph

990 EZ Part 1 Line 16 Other Expenses

Bank charges $67, insurances $2744, meeting space $165, storage shed rental $1946, corporate registrations $235 community outreach programs $5800, technology $84 office supplies $115

Raw XML Appendix183 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FANNIE BULLOCK TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07575735337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0553 RIVER GATE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESAPEAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0233226829
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043453
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07525
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1910
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0316
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041543
IRS990EZ/FundraisingGrossIncomeAmt079948
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011000
IRS990EZ/GrossReceiptsAmt087473
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AURELIA T WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VALORA BASKERVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIA AVERY MUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FANNIE C BULLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOYCE S WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CONNIE H TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WENDY HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAREN COLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAEUNICE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DIERTRA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RITA ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SAUNDRA COPELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOAD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBERS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011156
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt0182
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP - AWARDED 11 SCHOLARSHIPS TO EIGHT HIGH SCHOOL, TWO UNDERGRADUATE AND ONE GRADUATE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COTILLION - LEAD SPONSORSHIP EFFORT IN THE COMMUNITY TO HOST A FORMAL PRESENTATION OF YOUNG PEOPLE TO SOCIETY - PRECEDED BY IMPACTFUL COMMUNITY EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY SERVICE PROJECTS IN HEALTH, ENVIRONMENTAL OWNERSHIP, EDUCATIONAL ENRICHMENT, CULTERAL AWARENESS AND CIVIC LIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115584
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217800
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt066729
IRS990EZ/SpecialEventsNetIncomeLossAmt013219
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022654
IRS990EZ/TotalProgramServiceExpensesAmt044384
IRS990EZ/TotalRevenueAmt020744
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TWENTYPEARLSINC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087473
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt087473
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087473
IRS990ScheduleA/Total509Grp/TotalAmt087473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087473
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066729
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COTILLION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JANUFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079948
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013219
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0729
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0729
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03366
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020494
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt031362
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt04214
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$2000 - LOGAN WHITE $1000 EACH - K. MOYE, M. BLOW, S. HERRON, R. FREEMAN, S. YNCHE, J. GOODMAN, K. BROWN, B. VANN & S. RANDOLPH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $67, INSURANCES $2744, MEETING SPACE $165, STORAGE SHED RENTAL $1946, CORPORATE REGISTRATIONS $235 COMMUNITY OUTREACH PROGRAMS $5800, TECHNOLOGY $84 OFFICE SUPPLIES $115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART 1 LINE 10 SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FANNIE C BULLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWENTY PEARLS INC
ReturnHeader/Filer/BusinessNameControlTxt0TWEN
ReturnHeader/Filer/EIN0205438902
ReturnHeader/Filer/PhoneNum07575735337
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 7187
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0237070187
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0700E62DFC8C59F30452FA8DB4052A38E760D9855
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0700E62DFC8C59F30452FA8DB4052A38E760D9855
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05492952018158h000114
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.98.247.245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrated Acctg & Performance Solu
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02085 Lynnhaven Parkway Ste 106512
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0234561497
ReturnHeader/PreparerPersonGrp/PhoneNum07579439292
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marian V Barnwell CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-08T08:07:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings