Civic Intelligence

The Pearl Foundation Inc

990EZ • Fiscal year 2020 • EIN 20-8579821

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.4%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-12%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$57,251

Up $3,944 (+7.4%) from 2019

Net Assets

Up

$57,251

Up $3,944 (+7.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$106,372

Down $14,987 (-12%) from 2019

Expenses

Up

$102,428

Up $4,620 (+4.7%) from 2019

Net Income

Down

$3,944

Down $19,607 (-83%) from 2019

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

2020

Assets$57,251
Liabilities-
Net Assets$57,251

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

2020

Revenue$106,372
Expenses$102,428
Net Income$3,944
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.0
Gross Receipts
$106,372
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.-$57,582
PROVIDED FOOD AND HUMANITARIAN SERVICES AND ASSISTANCE TO THE PEOPLE OF NICARAGUA WHO ARE LIVING IN EXTREME POVERTY.-$544
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
2021-04-15
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 3,386 vehicle expenses 6,042 medical ministry expenses 1,636 translators 24,335 utilities 2,256 bank charges 625 food for needy families 9,391 house expenses 5,683 office expenses 697 cook for feeding program 3,276 feeding program 21,559 insurance 4,339 ministry building expense 232 pastor support 690 tuition expense 547 security - ministry build 2,556 school supplies 1,441 softball ministry 6,308 christmas 6,560 professional fees 325 total 101,884

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 Appendix119 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/AddressLine1Txt0P O BOX 161301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOILING SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029369
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032593
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106372
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03944
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt0106372
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt025202
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053307
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0544
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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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/ProgramServiceExpensesAmt057582
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1544
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102428
IRS990EZ/TotalProgramServiceExpensesAmt058126
IRS990EZ/TotalRevenueAmt0106372
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0590561
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0590561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0590561
IRS990ScheduleA/TotalSupportAmt0590561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BIBLES & MINISTRY NEEDS 3,386 VEHICLE EXPENSES 6,042 MEDICAL MINISTRY EXPENSES 1,636 TRANSLATORS 24,335 UTILITIES 2,256 BANK CHARGES 625 FOOD FOR NEEDY FAMILIES 9,391 HOUSE EXPENSES 5,683 OFFICE EXPENSES 697 COOK FOR FEEDING PROGRAM 3,276 FEEDING PROGRAM 21,559 INSURANCE 4,339 MINISTRY BUILDING EXPENSE 232 PASTOR SUPPORT 690 TUITION EXPENSE 547 SECURITY - MINISTRY BUILD 2,556 SCHOOL SUPPLIES 1,441 SOFTBALL MINISTRY 6,308 CHRISTMAS 6,560 PROFESSIONAL FEES 325 TOTAL 101,884
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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL R HINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DI
ReturnHeader/BusinessOfficerGrp/PhoneNum08644722232
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
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/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/PreparationDt02021-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E WILSON
ReturnHeader/ReturnTs02021-04-21T07:51:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARRELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HINSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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