Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$9,744
Up $5,467 (+128%) from 2014
Net Assets
Up$9,744
Up $5,467 (+128%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$88,550
Up $25,978 (+42%) from 2014
Expenses
Up$83,083
Up $22,001 (+36%) from 2014
Net Income
Up$5,467
Up $3,977 (+267%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Apr 28, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $88,550
Mission and Program Overview
Mission
To provide humanitarian services and assistance to the people of nicaragua who are living in extreme poverty.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED FOOD AND HUMANITARIAN SERVICES AND ASSISTANCE TO THE PEOPLE OF NICARAGUA WHO ARE LIVING IN EXTREME POVERTY. | - | $61,292 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DARRELL R HINSON | Executive Di | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Pearl Foundation Inc
- EIN
- 20-8579821
- Phone
- 8644722232
- Address
- P O BOX 161301, BOILING SPRINGS, SC 29369
Signing Officer
- Name
- Darrell R Hinson
- Title
- Executive Di
- Phone
- 8644722232
- Signed
- 2016-04-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lee Broome Macbay & Associates LLC
- Address
- PO BOX 5476, SPARTANBURG, SC 29304-5476
- Preparer
- H Dean Lee
- Phone
- 8645743620
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Refund for goods returned 105 total 105”
Form 990-ez, Part I, Line 16
“Expenses bibles & ministry needs 15,037 team mission trips 26,638 vehicle expenses 2,216 medical ministry expenses 1,737 translators 14,039 utilities 2,876 bank charges 162 food for needy families 5,960 house expenses 346 telephones 1,259 office expenses 893 electronic piano 624 cook for feeding program 409 feeding program 4,345 francisco espinoza minist 702 travel for ministry 4,401 other ministry expenses 1,439 total 83,083”
Form 990-ez, Part III
“To provide humanitarian services and assistance to the people of nicaragua who are living in extreme poverty.”
Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DARRELL R HINSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8644722232 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 161301 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BOILING SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29369 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4277 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9744 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 88434 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5467 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4277 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9744 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88550 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4277 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9744 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4277 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9744 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DARRELL R HINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 83083 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 105 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE HUMANITARIAN SERVICES AND ASSISTANCE TO THE PEOPLE OF NICARAGUA WHO ARE LIVING IN EXTREME POVERTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED FOOD AND HUMANITARIAN SERVICES AND ASSISTANCE TO THE PEOPLE OF NICARAGUA WHO ARE LIVING IN EXTREME POVERTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61292 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83083 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61292 |
| IRS990EZ/TotalRevenueAmt | 0 | 88550 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 88434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 258957 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 116 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 258957 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 88434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 258957 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 258957 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REFUND FOR GOODS RETURNED 105 TOTAL 105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BIBLES & MINISTRY NEEDS 15,037 TEAM MISSION TRIPS 26,638 VEHICLE EXPENSES 2,216 MEDICAL MINISTRY EXPENSES 1,737 TRANSLATORS 14,039 UTILITIES 2,876 BANK CHARGES 162 FOOD FOR NEEDY FAMILIES 5,960 HOUSE EXPENSES 346 TELEPHONES 1,259 OFFICE EXPENSES 893 ELECTRONIC PIANO 624 COOK FOR FEEDING PROGRAM 409 FEEDING PROGRAM 4,345 FRANCISCO ESPINOZA MINIST 702 TRAVEL FOR MINISTRY 4,401 OTHER MINISTRY EXPENSES 1,439 TOTAL 83,083 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE HUMANITARIAN SERVICES AND ASSISTANCE TO THE PEOPLE OF NICARAGUA WHO ARE LIVING IN EXTREME POVERTY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARRELL R HINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DI |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8644722232 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE PEARL FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEAR |
| ReturnHeader/Filer/EIN | 0 | 208579821 |
| ReturnHeader/Filer/PhoneNum | 0 | 8644722232 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 161301 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOILING SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29369 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205063807 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEE BROOME MACBAY & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 5476 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPARTANBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 293045476 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8645743620 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | H DEAN LEE |
| ReturnHeader/ReturnTs | 0 | 2016-05-03T08:34:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,744
- Liabilities
- -
- Net assets
- $9,744
- Revenue
- $88,550
- Expenses
- $83,083
- Net income
- $5,467