Civic Intelligence

Twenty Pearls Inc

990EZ • Fiscal year 2018 • EIN 20-5438902

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$54,422

Up $12,879 (+31%) from 2017

Net Assets

Up

$54,422

Up $12,879 (+31%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$45,816

Up $25,072 (+121%) from 2017

Expenses

Up

$32,937

Up $10,283 (+45%) from 2017

Net Income

Up

$12,879

Up $14,789 (+774%) from 2017

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

2018

Assets$54,422
Liabilities-
Net Assets$54,422

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

2018

Revenue$45,816
Expenses$32,937
Net Income$12,879
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.0
Gross Receipts
$90,326
Mission and Program Overview

Mission

Charitable and educational

Program Services

DescriptionGrantsExpenses
COTILLION - LEAD SPONSORSHIP EFFORT IN THE COMMUNITY TO HOST A FORMAL PRESENTATION OF YOUNG PEOPLE TO SOCIETY - PRECEDED BY IMPACTFUL COMMUNITY EVENT-$23,144
SCHOLARSHIP - AWARDED SCHOLARSHIPS TO 13 HIGH SCHOOL AND COLLEGE STUDENTS$2,750$15,600
COMMUNITY SERVICE PROJECTS IN HEALTH, ENVIRONMENTAL OWNERSHIP, EDUCATIONAL ENRICHMENT, CULTERAL AWARENESS AND CIVIC LIFE$120$12,004
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AURELIA T WILLIAMSPresident-$0--
LAEUNICE BROWNVice President-$0--
JULIA AVERY MUSESecretary-$0--
FANNIE C BULLOCKTreasurerPT$0--
JOYCE S WILLIAMSAssistant TreasurerPT$0--
CONNIE H TAYLORFinancial SecretaryPT$0--
ARMINTA HARRISParliamentarian-$0--
BETH SMITHChaplain-$0--
TANYA WEAVERBoard Member-$0--
DIERTRA JONESBoard Member-$0--
LIQUITA JAMESBoard Member-$0--
TARA JOHNSON-WILLIAMSBoard Members-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Janufest$46,107$46,107$709$45,398
Cotillion$24,412$24,412$17,065$7,347
Total Events$83,949$83,949$44,510$39,439
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
2019-04-30
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

$1400 each to t. Andrews, k. Williams, k. Boone, s. Mason a. Powell, k. Rose, j. Miller; $1900 to a. Satterthwaite $2400 to j. Robinson; $500 to b. Smith; $1000 to m. Blow

990 EZ Part 1 Line 16 Other Expenses

General liability insurance $1843; storage shed rental $1992 irs penalty $460; corporate registration fees $125 community outreach programs $12004; office expenses $406

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TARA JOHNSON-WILLIAMS
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/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBERS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016830
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0709
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$1400 EACH TO T. ANDREWS, K. WILLIAMS, K. BOONE, S. MASON A. POWELL, K. ROSE, J. MILLER; $1900 TO A. SATTERTHWAITE $2400 TO J. ROBINSON; $500 TO B. SMITH; $1000 TO M. BLOW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL LIABILITY INSURANCE $1843; STORAGE SHED RENTAL $1992 IRS PENALTY $460; CORPORATE REGISTRATION FEES $125 COMMUNITY OUTREACH PROGRAMS $12004; OFFICE EXPENSES $406
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART 1 LINE 10 SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FANNIE C BULLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWENTY PEARLS INC
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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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.231.239.86
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/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marian V Barnwell CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-30T22:48:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings