Civic Intelligence

Emerging Pearls Foundation

990EZ • Fiscal year 2022 • EIN 26-1470770

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2024

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

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

33%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$127,514

Up $36,339 (+40%) from 2021

Net Assets

Up

$127,514

Up $39,850 (+45%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$83,114

Up $20,706 (+33%) from 2021

Expenses

Up

$43,264

Up $19,660 (+83%) from 2021

Net Income

Up

$39,850

Up $1,046 (+2.7%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$127,514
Liabilities-
Net Assets$127,514

Operations Trend

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

2022

Revenue$83,114
Expenses$43,264
Net Income$39,850
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2024
Return Version
2022v5.0
Gross Receipts
$83,114
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.-$23,886
Compensation and Service Providers

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
2024-10-16
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

Grants and Similar Amounts Paid In Excess of $5,000.1

| Cash Amount Given: $23886

Other Expenses.1002

Office Expenses $5245

Other Expenses.1003

Information Technology $2912

Other Expenses.1007

Conferences, Conventions, and Meetings $3987

Other Expenses.1012

Insurance $695

Other Expenses.1

Bank Fees $1325

Other Assets.1005

Accounts Receivable - Beginning $5506 Accounts Receivable - Ending $5363

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $4374 Prepaid Expenses and Deferred Charges - Ending $8750

Total Liabilities.1

Liabilities_Other - Beginning $10939 Liabilities_Other - Ending $0

Total Liabilities.2

- Beginning $-7428 - Ending $0

Raw XML Appendix183 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/PersonNm0Tonia Riggins
IRS990EZ/BooksInCareOfDetail/PhoneNum03173248403
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09165 Otis Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Indianapolis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083111
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039850
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127514
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023886
IRS990EZ/GrossReceiptsAmt083114
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127514
IRS990EZ/OccupancyRentUtltsAndMaintAmt02954
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Natissa Woodard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anika Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tonia Riggins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kim Pines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Danyelle Loveless
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kiahna Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Temeka Easter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dominique Franklin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Monica Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Monica Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Nia Posey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Nataki Pettigrew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09880
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014113
IRS990EZ/OtherExpensesTotalAmt014164
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Emerging 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Emerging 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023886
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03511
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043264
IRS990EZ/TotalProgramServiceExpensesAmt023886
IRS990EZ/TotalRevenueAmt083114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.eofinc.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190680
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0190680
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190680
IRS990ScheduleA/TotalSupportAmt0190680
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $23886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $3987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees $1325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $5506 Accounts Receivable - Ending $5363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses and Deferred Charges - Beginning $4374 Prepaid Expenses and Deferred Charges - Ending $8750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Liabilities_Other - Beginning $10939 Liabilities_Other - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $-7428 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.2
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kiahna W Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Emerging Pearls Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EMER
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472056409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mind Your Business Accounting & Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03905 Vincennes Rd Ste 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046268
ReturnHeader/PreparerPersonGrp/PhoneNum03179921647
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kiahna Davis
ReturnHeader/ReturnTs02024-10-16T12:47:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings