Civic Intelligence

The Pearl Foundation Inc

990EZ • Fiscal year 2013 • EIN 20-8579821

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

Organization ProfileN/A
P O Box 16130129369

(864) 472-2232

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-66%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,787

Down $5,401 (-66%) from 2012

Net Assets

Down

$2,787

Down $5,401 (-66%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$50,579

Up $14,911 (+42%) from 2012

Expenses

Up

$55,980

Up $25,513 (+84%) from 2012

Net Income

Down

-$5,401

Down $10,602 (-204%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2013

Assets$2,787
Liabilities-
Net Assets$2,787
Open 2013 Filing

Operations Trend

Revenue Growth83rd 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

2013

Revenue$50,579
Expenses$55,980
Net Income-$5,401
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.1
Gross Receipts
$50,579
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD AND HUMANITARIAN SERVICES AND ASSISTANCE TO THE PEOPLE OF NICARAGUA WHO ARE LIVING IN EXTREME POVERTY.-$55,980
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRELL R HINSONExecutive Di-$0--
Filing and Contact Details

Filer

EIN
20-8579821
Phone
8644722232

Signing Officer

Name
Darrell R Hinson
Title
Executive Director
Phone
8644722232
Signed
2014-04-25
Discuss with paid preparer
Yes

Preparer

Preparer
H Dean Lee
Phone
8645743620
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bibles & ministry needs 18,447 team mission trips 24,410 sports ministry equipment 1,243 computet equipment 819 translators 2,525 marriageconference expens 673 vehicle expenses 3,342 mrdical ministry expenses 4,521 total 55,980”

Form 990-ez, Part III

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

Raw XML Appendix110 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/CompensationExplanationGrp/PersonNm0DARRELL R HINSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARRELL R HINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08644722232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10157 WHIPPOORWILL DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0CAMPOBELLO
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029322
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08188
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02787
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050571
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5401
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08188
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02787
IRS990EZ/GrossReceiptsAmt050579
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02787
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02787
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRELL R HINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055980
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HUMANITARIAN SERVICES AND ASSISTANCE TO THE PEOPLE OF NICARAGUA WHO ARE LIVING IN EXTREME POVERTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD AND HUMANITARIAN SERVICES AND ASSISTANCE TO THE PEOPLE OF NICARAGUA WHO ARE LIVING IN EXTREME POVERTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055980
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055980
IRS990EZ/TotalProgramServiceExpensesAmt055980
IRS990EZ/TotalRevenueAmt050579
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126084
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.91480
IRS990ScheduleA/PublicSupportTotal170Amt0126084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126084
IRS990ScheduleA/TotalSupportAmt0126084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BIBLES & MINISTRY NEEDS 18,447 TEAM MISSION TRIPS 24,410 SPORTS MINISTRY EQUIPMENT 1,243 COMPUTET EQUIPMENT 819 TRANSLATORS 2,525 MARRIAGECONFERENCE EXPENS 673 VEHICLE EXPENSES 3,342 MRDICAL MINISTRY EXPENSES 4,521 TOTAL 55,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE HUMANITARIAN SERVICES AND ASSISTANCE TO THE PEOPLE OF NICARAGUA WHO ARE LIVING IN EXTREME POVERTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL R HINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08644722232
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE PEARL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAR
ReturnHeader/Filer/EIN0208579821
ReturnHeader/Filer/PhoneNum08644722232
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 161301
ReturnHeader/Filer/USAddress/City0BOILING SPRINGS
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEE BROOME MACBAY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 5476
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPARTANBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0293045476
ReturnHeader/PreparerPersonGrp/PhoneNum08645743620
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H DEAN LEE
ReturnHeader/ReturnTs02014-05-08T15:16:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,787
Liabilities
-
Net assets
$2,787
Revenue
$50,579
Expenses
$55,980
Net income
-$5,401
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