Civic Intelligence

Emerging Pearls Foundation

990EZ • Fiscal year 2021 • EIN 26-1470770

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 24, 2023

Organization Profilewww.eofinc.org
9165 Otis Ave Ste 238Lawrence, IN 46216

(317) 324-8403

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

8.7%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$91,175

Up $7,319 (+8.7%) from 2020

Net Assets

Up

$87,664

Up $38,804 (+79%) from 2020

Liabilities

Down

$3,511

Down $31,485 (-90%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin91st percentile

Revenue

Up

$62,408

Up $8,665 (+16%) from 2020

Expenses

Down

$23,604

Down $9,964 (-30%) from 2020

Net Income

Up

$38,804

Up $18,629 (+92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 2011: $17,196Liabilities 2011: $16,344Net Assets 2011: $8522011Assets 2012: $29,439Liabilities 2012: $30,762Net Assets 2012: -$1,3232012Assets 2013: $38,703Liabilities 2013: $28,262Net Assets 2013: $10,4412013Assets 2014: $45,757Liabilities 2014: $40,390Net Assets 2014: $5,3672014Assets 2015: $65,266Liabilities 2015: $47,389Net Assets 2015: $17,8772015Assets 2016: $77,049Liabilities 2016: $33,010Net Assets 2016: $44,0392016Assets 2017: $68,633Liabilities 2017: $16,635Net Assets 2017: $51,9982017Assets 2018: $61,934Liabilities 2018: $19,764Net Assets 2018: $42,1702018Assets 2019: $96,849Liabilities 2019: $42,319Net Assets 2019: $54,5302019Assets 2020: $83,856Liabilities 2020: $34,996Net Assets 2020: $48,8602020Assets 2021: $91,175Liabilities 2021: $3,511Net Assets 2021: $87,6642021Assets 2022: $127,514Net Assets 2022: $127,5142022Assets 2023: $165,240Liabilities 2023: $29,927Net Assets 2023: $135,3132023

Highlighted filing

2021

Assets$91,175
Liabilities$3,511
Net Assets$87,664
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $38,6242011Revenue 2012: $39,267Expenses 2012: $40,692Net Income 2012: -$1,4252012Revenue 2013: $31,663Expenses 2013: $19,899Net Income 2013: $11,7642013Revenue 2014: $31,577Expenses 2014: $30,954Net Income 2014: $6232014Revenue 2015: $43,595Expenses 2015: $31,085Net Income 2015: $12,5102015Revenue 2016: $50,392Expenses 2016: $24,230Net Income 2016: $26,1622016Revenue 2017: $62,593Expenses 2017: $54,634Net Income 2017: $7,9592017Revenue 2018: $48,154Expenses 2018: $57,982Net Income 2018: -$9,8282018Revenue 2019: $57,769Expenses 2019: $45,409Net Income 2019: $12,3602019Revenue 2020: $53,743Expenses 2020: $33,568Net Income 2020: $20,1752020Revenue 2021: $62,408Expenses 2021: $23,604Net Income 2021: $38,8042021Revenue 2022: $83,114Expenses 2022: $43,264Net Income 2022: $39,8502022Revenue 2023: $112,139Expenses 2023: $104,340Net Income 2023: $7,7992023

Highlighted filing

2021

Revenue$62,408
Expenses$23,604
Net Income$38,804
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 24, 2023
Return Version
2021v4.1
Gross Receipts
$62,408
Mission and Program Overview

Mission

Emerging Pearls Foundation will work to help improve and sustain the quality of life in Central Indiana through financial support of initiatives regarding education, family advocacy, social justice, health and wellness and economic stability.

Program Services

DescriptionGrantsExpenses
Emerging Pearls Foundation will work to help improve and sustain the quality of life in Central Indiana through financial support of initiatives regarding education, family advocacy, social justice, health and wellness and economic stability.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natissa WoodardChairman-$0--
Anika AllenDirector-$0--
Tonia RigginsTreasurer-$0--
Kim PinesDirector-$0--
Danyelle LovelessDirector-$0--
Kiahna DavisDirector-$0--
Temeka EasterDirector-$0--
Dominique FranklinDirector-$0--
Monica ClarkDirector-$0--
Monica MillerDirector-$0--
Nia PoseySecretary-$0--
Nataki PettigrewVice President-$0--
Filing and Contact Details

Filer

Filer Name
Emerging Pearls Foundation
EIN
26-1470770
Phone
3173248403
Address
9165 Otis Ave Ste 238, Lawrence, IN 46216

Signing Officer

Name
Kiahna W Davis
Title
Director
Signed
2023-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Mind Your Business Accounting & Consulting
Address
3905 Vincennes Rd Ste 215, Indianapolis, IN 46268
Preparer
Kiahna Davis
Phone
3179921647
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$5”

Other Expenses.1002

“Office Expenses $5415”

Other Expenses.1

“$18189”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $5506”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $4374”

Total Liabilities.1

“Liabilities_Other - Beginning $34996 Liabilities_Other - Ending $10939”

Total Liabilities.2

“- Beginning $0 - Ending $-7428”

Raw XML Appendix175 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kim Pines
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kiahna Davis
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09880
IRS990EZ/OtherExpensesTotalAmt023604
IRS990EZ/OtherRevenueTotalAmt05
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046820
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$5
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$18189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $0 Accounts Receivable - Ending $5506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $4374
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-24
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ReturnHeader/Filer/EIN0261470770
ReturnHeader/Filer/PhoneNum03173248403
ReturnHeader/Filer/USAddress/AddressLine1Txt09165 Otis Ave Ste 238
ReturnHeader/Filer/USAddress/CityNm0Lawrence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046216
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mind Your Business Accounting & Consulting
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
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ReturnHeader/PreparerPersonGrp/PhoneNum03179921647
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kiahna Davis
ReturnHeader/ReturnTs02023-08-24T12:10:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kiahna W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davis
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,175
Liabilities
$3,511
Net assets
$87,664
Revenue
$62,408
Expenses
$23,604
Net income
$38,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.30$1.35$1.12$1.04$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.83$0.43$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.88$0.62$0.24$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.35$0.49$0.54$0.34$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.42$0.55$0.58$0.45$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.20$0.42$0.48$0.58$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.17$0.52$0.63$0.55$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.33$0.44$0.50$0.24$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.47$0.18$0.44$0.31$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.40$0.05$0.32$0.31$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.28$0.10$0.32$0.20$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.31$0.01$0.39$0.41$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.16$0.01$0.39