Civic Intelligence

The Pearl Foundation Inc

990EZ • Fiscal year 2016 • EIN 20-8579821

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization ProfileN/A
P O Box 161301Boiling Springs, SC 29369

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,200

Up $2,456 (+25%) from 2015

Net Assets

Up

$12,200

Up $2,456 (+25%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$114,543

Up $25,993 (+29%) from 2015

Expenses

Up

$112,087

Up $29,004 (+35%) from 2015

Net Income

Down

$2,456

Down $3,011 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$12,200
Liabilities-
Net Assets$12,200
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$114,543
Expenses$112,087
Net Income$2,456
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$114,543
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.-$83,824
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRELL R HINSONExecutive 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
2017-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Lee Macbay Hamilton & 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 21 total 21”

Form 990-ez, Part I, Line 16

“Expenses bibles & ministry needs 15,881 team mission trips 48,827 vehicle expenses 3,149 medical ministry expenses 2,296 translators 18,473 utilities 3,598 bank charges 116 food for needy families 6,353 office expenses 2,927 cook for feeding program 902 feeding program 4,307 travel for ministry 3,161 misc items and purchases 2,097 total 112,087”

Form 990-ez, Part III

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

Raw XML Appendix115 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/PersonNm0DARRELL R HINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08644722232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 161301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOILING SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029369
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114391
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02456
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09744
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012200
IRS990EZ/GrossReceiptsAmt0114543
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0131
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09744
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09744
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012200
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/OtherExpensesTotalAmt0112087
IRS990EZ/OtherRevenueTotalAmt021
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/ProgramServiceExpensesAmt083824
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112087
IRS990EZ/TotalProgramServiceExpensesAmt083824
IRS990EZ/TotalRevenueAmt0114543
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0351614
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0351614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0351614
IRS990ScheduleA/TotalSupportAmt0351614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND FOR GOODS RETURNED 21 TOTAL 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BIBLES & MINISTRY NEEDS 15,881 TEAM MISSION TRIPS 48,827 VEHICLE EXPENSES 3,149 MEDICAL MINISTRY EXPENSES 2,296 TRANSLATORS 18,473 UTILITIES 3,598 BANK CHARGES 116 FOOD FOR NEEDY FAMILIES 6,353 OFFICE EXPENSES 2,927 COOK FOR FEEDING PROGRAM 902 FEEDING PROGRAM 4,307 TRAVEL FOR MINISTRY 3,161 MISC ITEMS AND PURCHASES 2,097 TOTAL 112,087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE HUMANITARIAN SERVICES AND ASSISTANCE TO THE PEOPLE OF NICARAGUA WHO ARE LIVING IN EXTREME POVERTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL R HINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DI
ReturnHeader/BusinessOfficerGrp/PhoneNum08644722232
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PEARL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAR
ReturnHeader/Filer/EIN0208579821
ReturnHeader/Filer/PhoneNum08644722232
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 161301
ReturnHeader/Filer/USAddress/CityNm0BOILING SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029369
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId087282D52D2CE15E4101B5AD943F2C3503B2AA880
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07326C39889AB42A38970CAC919B2A63B2A190C29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205063807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE MACBAY HAMILTON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5476
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTANBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0293045476
ReturnHeader/PreparerPersonGrp/PhoneNum08645743620
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H DEAN LEE
ReturnHeader/ReturnTs02017-04-27T13:30:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,200
Liabilities
-
Net assets
$12,200
Revenue
$114,543
Expenses
$112,087
Net income
$2,456
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