Civic Intelligence

The Pearl Foundation Inc

990EZ • Fiscal year 2019 • EIN 20-8579821

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 24, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$53,307

Up $23,551 (+79%) from 2018

Net Assets

Up

$53,307

Up $23,551 (+79%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$121,359

Up $29,202 (+32%) from 2018

Expenses

Up

$97,808

Up $23,837 (+32%) from 2018

Net Income

Up

$23,551

Up $5,365 (+30%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$53,307
Liabilities-
Net Assets$53,307

Operations Trend

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

2019

Revenue$121,359
Expenses$97,808
Net Income$23,551
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 24, 2020
Return Version
2019v5.0
Gross Receipts
$121,359
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.-$62,159
PROVIDED FOOD AND HUMANITARIAN SERVICES AND ASSISTANCE TO THE PEOPLE OF NICARAGUA WHO ARE LIVING IN EXTREME POVERTY.-$23
Compensation and Service Providers

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
2020-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Lee Macbay Hamilton & Associates LLC
Address
PO BOX 5476, SPARTANBURG, SC 29304-5476
Preparer
David E Wilson
Phone
8645743620
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bibles & ministry needs 4,030 team mission trips 8,260 vehicle expenses 2,122 medical ministry expenses 2,104 translators 24,015 utilities 2,780 bank charges 384 food for needy families 7,269 house expenses 980 office expenses 2,074 cook for feeding program 3,151 feeding program 20,297 travel for ministry 4,187 insurance 3,271 ministry building expense 1,072 pastor support 840 tuition expense 839 security - ministry build 1,981 school supplies 1,472 softball ministry 1,180 christmas 5,477 total 97,785

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

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

Raw XML Appendix124 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/BOYAmt025756
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121318
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023551
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029756
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053307
IRS990EZ/GrossReceiptsAmt0121359
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LandAndBuildingsGrp/BOYAmt04000
IRS990EZ/LandAndBuildingsGrp/EOYAmt025202
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029756
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053307
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029756
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053307
IRS990EZ/OccupancyRentUtltsAndMaintAmt023
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/OtherExpensesTotalAmt097785
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/DescriptionProgramSrvcAccomTxt1PROVIDED FOOD AND HUMANITARIAN SERVICES AND ASSISTANCE TO THE PEOPLE OF NICARAGUA WHO ARE LIVING IN EXTREME POVERTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062159
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097808
IRS990EZ/TotalProgramServiceExpensesAmt062182
IRS990EZ/TotalRevenueAmt0121359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0572623
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0572623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0572623
IRS990ScheduleA/TotalSupportAmt0572623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BIBLES & MINISTRY NEEDS 4,030 TEAM MISSION TRIPS 8,260 VEHICLE EXPENSES 2,122 MEDICAL MINISTRY EXPENSES 2,104 TRANSLATORS 24,015 UTILITIES 2,780 BANK CHARGES 384 FOOD FOR NEEDY FAMILIES 7,269 HOUSE EXPENSES 980 OFFICE EXPENSES 2,074 COOK FOR FEEDING PROGRAM 3,151 FEEDING PROGRAM 20,297 TRAVEL FOR MINISTRY 4,187 INSURANCE 3,271 MINISTRY BUILDING EXPENSE 1,072 PASTOR SUPPORT 840 TUITION EXPENSE 839 SECURITY - MINISTRY BUILD 1,981 SCHOOL SUPPLIES 1,472 SOFTBALL MINISTRY 1,180 CHRISTMAS 5,477 TOTAL 97,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE HUMANITARIAN SERVICES AND ASSISTANCE TO THE PEOPLE OF NICARAGUA WHO ARE LIVING IN EXTREME POVERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED FOOD AND 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL R HINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DI
ReturnHeader/BusinessOfficerGrp/PhoneNum08644722232
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-24
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/AtSubmissionCreationDeviceId0CF3B6AC1C16E2A521ED50AF545A3967A4EF053DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015B808DF0039A56F9E7F0F9474AAF32B1A4571AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.46.231.14
ReturnHeader/FilingSecurityInformation/IPDt02020-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:08:45
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/PreparationDt02020-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E WILSON
ReturnHeader/ReturnTs02020-03-30T16:08:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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