Civic Intelligence

Pearls Unlimited Inc

EIN 26-0314060 • 501(c)3 • San Diego, CA

Profile

Pearls Unlimited, Inc provides housing services to at-risk populations, including developmentally disabled, ex-parolees, veterans, etc.

5899 Tooley StSan Diego, CA 92114

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.35x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

13th percentile

-22%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

6.2%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$22,639

Down $6,237 (-22%) from 2018

Liabilities

Down

$30,453

Down $1,406 (-4.4%) from 2018

Net Assets

Down

-$7,814

Down $4,831 (-162%) from 2018

Operations
Liabilities / Revenue64th percentileNet Margin42nd percentile

Revenue

Up

$524,607

Up $30,540 (+6.2%) from 2018

Expenses

Up

$520,773

Up $30,083 (+6.1%) from 2018

Net Income

Up

$3,834

Up $457 (+14%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2011: $34,471Liabilities 2011: $0Net Assets 2011: $34,4712011Assets 2012: $22,165Liabilities 2012: $0Net Assets 2012: $22,1652012Assets 2013: $26,626Liabilities 2013: $0Net Assets 2013: $26,6262013Assets 2014: $18,011Liabilities 2014: $0Net Assets 2014: $18,0112014Assets 2015: $12,570Liabilities 2015: $0Net Assets 2015: $12,5702015Assets 2016: $32,867Liabilities 2016: $20,130Net Assets 2016: $12,7372016Assets 2017: $37,852Liabilities 2017: $19,707Net Assets 2017: $18,1452017Assets 2018: $28,876Liabilities 2018: $31,859Net Assets 2018: -$2,9832018Assets 2019: $22,639Liabilities 2019: $30,453Net Assets 2019: -$7,8142019

Highlighted filing

2019

Assets$22,639
Liabilities$30,453
Net Assets-$7,814
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $398,0142011Expenses 2012: $401,7672012Revenue 2013: $418,021Expenses 2013: $392,687Net Income 2013: $25,3342013Revenue 2014: $417,153Expenses 2014: $427,366Net Income 2014: -$10,2132014Revenue 2015: $455,145Expenses 2015: $455,902Net Income 2015: -$7572015Revenue 2016: $446,535Expenses 2016: $446,532Net Income 2016: $32016Revenue 2017: $486,966Expenses 2017: $480,506Net Income 2017: $6,4602017Revenue 2018: $494,067Expenses 2018: $490,690Net Income 2018: $3,3772018Revenue 2019: $524,607Expenses 2019: $520,773Net Income 2019: $3,8342019

Highlighted filing

2019

Revenue$524,607
Expenses$520,773
Net Income$3,834
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$22,639
Liabilities
$30,453
Net assets
-$7,814
Revenue
$524,607
Expenses
$520,773
Net income
$3,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.30$0.08$5.25$5.21$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.32$0.03$4.94$4.91$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.20$0.18$4.87$4.81$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.20$0.13$4.47$4.47$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$4.55$4.56$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$4.17$4.27$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$4.18$3.93$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$4.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$3.98
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 30, 2016
Return Version
2015v2.0
Gross Receipts
$455,145
Mission and Program Overview

Mission

Pearls Unlimited, Inc. provides enhanced quality of life opportunities to at risk populations that will empower and maximize their quality of life through access to educational resources and mentoring; This includes the disadvantaged, disabled, youth and aging populations.

Pearls Unlimited, Inc provides housing services to at-risk populations, including developmentally disabled, ex-parolees, veterans, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,449$9,747▼ $702
Cash and Non-Interest-Bearing Accounts$7,562$2,823▼ $4,739
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$18,011$12,570▼ $5,441
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,011$12,570▼ $5,441
Total Net Assets Fund Balance$18,011$12,570▼ $5,441
Total Liabilities and Net Assets / Fund Balance$18,011$12,570▼ $5,441

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,236$4,281$13,517
Equipment$43$3,457$3,500
Other Land Buildings$468$1,960$2,428
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aeriaka JacobsPresidentFT$77,161$77,161

Board Members and Trustees

NameTitle
Bennie L Jolly IIIDirector
Kenneth RuckerDirector
Marilyn PennSecretary
Daphne MoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,700
Program Service Revenue
$424,445
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,700
Change in Net Assets
$-757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,062
Other Expenses$224,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,044$36,876-$122,920
Occupancy$110,697$6,431-$117,128
Current Officers, Directors, Trustees, and Key Employees$54,013$23,148-$77,161
Fees for Services Other$29,916--$29,916
Insurance$8,651$13,503-$22,154
Payroll Taxes$13,965$5,985-$19,950
Office Expenses-$13,418-$13,418
Other Employee Benefits$7,722$3,309-$11,031
All Other Expenses$418$4,010-$4,428
Other Expenses$3,300--$3,300
Advertising-$1,232-$1,232
Depreciation Depletion$644$58-$702
Total Functional Expenses$347,932$107,970$0$455,902
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Trustees review the return and are provided ample opportunity to ask questions and discuss the return prior to its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At each meeting of the board of trustees and for each issue/matter under discussion, trustees review the matter for potential or perceived conflicts of interest. In the event of such a conflict, the conflicted party recuses him/her self from discussion and voting on the matter.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annual compensation for executive staff is set annually by the board of directors, with affected individual(s) recusing self from discussion and decisions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's Form 990 and related documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Pearls Unlimited Inc
EIN
26-0314060
Phone
6195494655
Address
5899 Tooley St, San Diego, CA 92114

Signing Officer

Name
Aeriaka Jacobs
Title
President
Signed
2016-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aeriaka Jacobs
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
10

Preparer

Firm
Fortunate Fields Inc
Address
PO Box 33052, San Diego, CA 92163
Preparer
David A Yoshida
Phone
6192200375
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Release of liabilities inadvertently included in PY UNA = -$4684”

Raw XML AppendixShowing 400 of 403 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
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt01232
IRS990/AdvertisingGrp/TotalAmt01232
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IRS990/AllOtherContributionsAmt030700
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04010
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IRS990/AllOtherExpensesGrp/TotalAmt04428
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Aeriaka Jacobs
IRS990/BooksInCareOfDetail/PhoneNum06195494655
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05899 Tooley St
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092114
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt07562
IRS990/CashNonInterestBearingGrp/EOYAmt02823
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023148
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054013
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077161
IRS990/CompDisqualPersonsGrp/TotalAmt00
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IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030700
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0224840
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-757
IRS990/CYSalariesCompEmpBnftPaidAmt0231062
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt058
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0644
IRS990/DepreciationDepletionGrp/TotalAmt0702
IRS990/Desc0During the reporting period, Pearls Unlimited, Inc provided a clean and sober home to 27 highly at-risk residents, three daily meals, access to Internet and news, public transportation, participation in community events. Additionally, the organization provided clothing and food to approximately 27 community members in need of support.Additionally, the organization implemented several community projects. For exmaple, "Care for Care Providers Training" gave coaching and social activities for those who provide care to others. Participants exercise, practice healthy eating habits and and have positive social interactions with other care providers. Also, the organization wored to secure water and hygiene education for children in developing nations.
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IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0347932
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029916
IRS990/FeesForServicesOtherGrp/TotalAmt029916
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt080.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Aeriaka Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm1Bennie L Jolly III
IRS990/Form990PartVIISectionAGrp/PersonNm2Daphne Moyd
IRS990/Form990PartVIISectionAGrp/PersonNm3Kenneth Rucker
IRS990/Form990PartVIISectionAGrp/PersonNm4Marilyn Penn
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/OtherExpensesGrp/Desc2Automobile Expenses
IRS990/OtherExpensesGrp/Desc3Residents' Community Activitie
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IRS990/ProgramServiceRevenueGrp/Desc0SD Regional Ctr Contract
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IRS990/PYProgramServiceRevenueAmt0417033
IRS990/PYRevenuesLessExpensesAmt0-10213
IRS990/PYSalariesCompEmpBnftPaidAmt0221634
IRS990/PYTotalExpensesAmt0427366
IRS990/PYTotalRevenueAmt0417153
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-757
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0455145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0417153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0418021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0397539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02088142
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02088142
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0417153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0418021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0397539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02088142
IRS990ScheduleA/TotalSupportAmt02088142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09236
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04281
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013517
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0468
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01960
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02428
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09747
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Trustees review the return and are provided ample opportunity to ask questions and discuss the return prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At each meeting of the board of trustees and for each issue/matter under discussion, trustees review the matter for potential or perceived conflicts of interest. In the event of such a conflict, the conflicted party recuses him/her self from discussion and voting on the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual compensation for executive staff is set annually by the board of directors, with affected individual(s) recusing self from discussion and decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's Form 990 and related documents are available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Release of liabilities inadvertently included in PY UNA = -$4684
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018011
IRS990/TotalAssetsEOYAmt012570
IRS990/TotalAssetsGrp/BOYAmt018011
IRS990/TotalAssetsGrp/EOYAmt012570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030700
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012570
IRS990/TotalProgramServiceExpensesAmt0347932
IRS990/TotalProgramServiceRevenueAmt0424445
IRS990/TotalReportableCompFromOrgAmt077161
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0424445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455145
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012570
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018011
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012570
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0c/o 5899 Tooley St
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092114
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Aeriaka Jacobs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pearls Unlimited Inc
ReturnHeader/Filer/BusinessNameControlTxt0PEAR
ReturnHeader/Filer/EIN0260314060
ReturnHeader/Filer/PhoneNum06195494655
ReturnHeader/Filer/USAddress/AddressLine1Txt05899 Tooley St
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fortunate Fields Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 33052
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092163
ReturnHeader/PreparerPersonGrp/PhoneNum06192200375
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Yoshida
ReturnHeader/ReturnTs02016-11-30T10:51:39-08:00
ReturnHeader/ReturnTypeCd0990

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