Civic Intelligence

The Pearl Foundation Inc

990EZ • Fiscal year 2012 • EIN 20-8579821

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

Organization ProfileN/A
P O Box 16130129369
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

174%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,188

Up $5,201 (+174%) from 2011

Net Assets

Up

$8,188

Up $5,201 (+174%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$35,668

Up $13,932 (+64%) from 2011

Expenses

Up

$30,467

Up $11,382 (+60%) from 2011

Net Income

Up

$5,201

Up $2,550 (+96%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$100K$50K$0Assets 2011: $2,987Net Assets 2011: $2,9872011Assets 2012: $8,188Net Assets 2012: $8,1882012Assets 2013: $2,787Net Assets 2013: $2,7872013Assets 2014: $4,277Net Assets 2014: $4,2772014Assets 2015: $9,744Net Assets 2015: $9,7442015Assets 2016: $12,200Net Assets 2016: $12,2002016Assets 2017: $11,570Net Assets 2017: $11,5702017Assets 2018: $29,756Net Assets 2018: $29,7562018Assets 2019: $53,307Net Assets 2019: $53,3072019Assets 2020: $57,251Net Assets 2020: $57,2512020Assets 2021: $42,406Net Assets 2021: $42,4062021Assets 2022: $37,402Net Assets 2022: $37,4022022Assets 2023: $62,212Liabilities 2023: $0Net Assets 2023: $62,2122023Assets 2024: $97,317Liabilities 2024: $0Net Assets 2024: $97,3172024

Highlighted filing

2012

Assets$8,188
Liabilities-
Net Assets$8,188
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $21,736Expenses 2011: $19,085Net Income 2011: $2,6512011Revenue 2012: $35,668Expenses 2012: $30,467Net Income 2012: $5,2012012Revenue 2013: $50,579Expenses 2013: $55,980Net Income 2013: -$5,4012013Revenue 2014: $62,572Expenses 2014: $61,082Net Income 2014: $1,4902014Revenue 2015: $88,550Expenses 2015: $83,083Net Income 2015: $5,4672015Revenue 2016: $114,543Expenses 2016: $112,087Net Income 2016: $2,4562016Revenue 2017: $141,624Expenses 2017: $142,254Net Income 2017: -$6302017Revenue 2018: $92,157Expenses 2018: $73,971Net Income 2018: $18,1862018Revenue 2019: $121,359Expenses 2019: $97,808Net Income 2019: $23,5512019Revenue 2020: $106,372Expenses 2020: $102,428Net Income 2020: $3,9442020Revenue 2021: $120,652Expenses 2021: $135,497Net Income 2021: -$14,8452021Revenue 2022: $136,711Expenses 2022: $141,715Net Income 2022: -$5,0042022Revenue 2023: $255,282Expenses 2023: $230,472Net Income 2023: $24,8102023Revenue 2024: $249,298Expenses 2024: $214,193Net Income 2024: $35,1052024

Highlighted filing

2012

Revenue$35,668
Expenses$30,467
Net Income$5,201
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide humanitarian services and assistance to the people of nicaragua who are living in extreme poverty.

Filing and Contact Details

Filer

EIN
20-8579821
Raw XML Appendix112 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
CompensationExplanation/Compensation/PersonName0DARRELL R HINSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02987
IRS990EZ/CashSavingsAndInvestments/EOY08188
IRS990EZ/ContributionsGiftsGrantsEtc035656
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05201
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts035668
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome012
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY02987
IRS990EZ/NetAssetsOrFundBalancesBOY02987
IRS990EZ/NetAssetsOrFundBalances/EOY08188
IRS990EZ/NetAssetsOrFundBalancesEOY08188
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DARRELL R HINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal030467
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HUMANITARIAN SERVICES AND ASSISTANCE TO THE PEOPLE OF NICARAGUA WHO ARE LIVING IN EXTREME POVERTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FOOD AND HUMANITARIAN SERVICES AND ASSISTANCE TO THE PEOPLE OF NICARAGUA WHO ARE LIVING IN EXTREME POVERTY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029747
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10157 WHIPPOORWILL DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CAMPOBELLO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029322
IRS990EZ/TheBooksAreInCareOf/NamePerson0DARRELL R HINSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08644722232
IRS990EZ/TotalAssets/BOY02987
IRS990EZ/TotalAssets/EOY08188
IRS990EZ/TotalExpenses030467
IRS990EZ/TotalProgramServiceExpenses029747
IRS990EZ/TotalRevenue035668
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal07190
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear035656
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021734
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010998
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08878
IRS990ScheduleA/GiftsGrantsContribReceived170/Total084391
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc012
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91480
IRS990ScheduleA/PublicSupportPertcentPriorYear00.76250
IRS990ScheduleA/PublicSupportTotal170077201
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear035656
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021734
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010998
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07125
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08878
IRS990ScheduleA/Total170/Total084391
IRS990ScheduleA/TotalSupport084391
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SC SEC OF STATE 52 BIBLES & MINISTRY NEEDS 4,891 TEAM MISSION TRIPS 19,830 WEBSITE 668 SPORTS MINISTRY EQUIPMENT 778 CONTR. TO PANTANEL MINIST 1,000 COMPUTET EQUIPMENT 668 TRANSLATORS 2,580 TOTAL 30,467
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROVIDE HUMANITARIAN SERVICES AND ASSISTANCE TO THE PEOPLE OF NICARAGUA WHO ARE LIVING IN EXTREME POVERTY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208579821
ReturnHeader/Filer/Name/BusinessNameLine10THE PEARL FOUNDATION INC
ReturnHeader/Filer/NameControl0PEAR
ReturnHeader/Filer/Phone08644722232
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 161301
ReturnHeader/Filer/USAddress/City0BOILING SPRINGS
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029369
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-23
ReturnHeader/Officer/Name0DARRELL R HINSON
ReturnHeader/Officer/Phone08644722232
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEE BROOME MACBAY & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 5476
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPARTANBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0293045476
ReturnHeader/Preparer/Name0H DEAN LEE
ReturnHeader/Preparer/Phone08645743620
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-24T18:54:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,188
Liabilities
-
Net assets
$8,188
Revenue
$35,668
Expenses
$30,467
Net income
$5,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.49$2.14$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.55$2.30$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.37$1.42$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.21$1.35$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.06$1.02$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.21$0.98$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.92$0.74$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.42$1.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.15$1.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.89$0.83$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.63$0.61$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.51$0.56$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.36$0.30$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.22$0.19$0.03