Civic Intelligence

Spirited Pearls Foundation

990EZ • Fiscal year 2012 • EIN 26-2340359

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

Organization Profile
3108 State Route 5960565
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

37th percentile

-2.0%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-8.9%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,077

Down $3,818 (-8.9%) from 2011

Net Assets

Down

$39,077

Down $3,818 (-8.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$37,770

Down $1,273 (-3.3%) from 2011

Expenses

Up

$38,535

Up $13,830 (+56%) from 2011

Net Income

Down

-$765

Down $15,103 (-105%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60K$40K$20K$0Assets 2010: $28,557Net Assets 2010: $28,5572010Assets 2011: $42,895Net Assets 2011: $42,8952011Assets 2012: $39,077Net Assets 2012: $39,0772012

Highlighted filing

2012

Assets$39,077
Liabilities-
Net Assets$39,077
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $34,530Expenses 2010: $31,777Net Income 2010: $2,7532010Revenue 2011: $39,043Expenses 2011: $24,705Net Income 2011: $14,3382011Revenue 2012: $37,770Expenses 2012: $38,535Net Income 2012: -$7652012

Highlighted filing

2012

Revenue$37,770
Expenses$38,535
Net Income-$765
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-2340359
Raw XML Appendix160 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY041834
IRS990EZ/CashSavingsAndInvestments/EOY039077
IRS990EZ/ContributionsGiftsGrantsEtc022394
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-765
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome026149
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts048543
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY041834
IRS990EZ/NetAssetsOrFundBalancesBOY041834
IRS990EZ/NetAssetsOrFundBalances/EOY039077
IRS990EZ/NetAssetsOrFundBalancesEOY039077
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GLENDA BLAKEMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROMELDA JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ZINA CORNELIUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EMAIL BLAINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AMBER PULLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4FINANCIAL SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-1992
IRS990EZ/OtherExpensesTotal038535
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FUNDING FOR NON-PROFIT ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EDUCATIONAL SCHOLARSHIPS IN THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TEEN MENTORING PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2EMERGING YOUNG LEADERS, INTL PROGRAMS MLK DAY - CLOTHING DRIVE, COMMUNITY OUTREACH, END OF YEAR, MISC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05385
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12051
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25693
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010773
IRS990EZ/SpecialEventsNetIncomeLoss015376
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10400 N SCHMDIT ROAD SUITE 206
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOLINGBROOK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060440
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BENFORD BROWN AND ASSOCIATES LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06306799424
IRS990EZ/TotalAssets/BOY041834
IRS990EZ/TotalAssets/EOY039077
IRS990EZ/TotalExpenses038535
IRS990EZ/TotalProgramServiceExpenses013129
IRS990EZ/TotalRevenue037770
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.spiritedpearlsfoundation.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039043
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years034530
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027041
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0138314
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years021
IRS990ScheduleA/GrossInvestmentIncome509/Total021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years021
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total021
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090138314
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear037700
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039043
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034530
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027041
IRS990ScheduleA/Total509/Total0138314
IRS990ScheduleA/TotalSupportTotal/Total0138335
IRS990ScheduleG/EventsInformation/CashPrizesEvent10800
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0800
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09403
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024999
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024999
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024999
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024999
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary015596
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102534
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02534
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent106069
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents06069
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIPS 5385. TEEN MENTORING 2051. GLTTS INITIATIVES 4500. SERVICE PROGRAMS 793. DEPRECIATION 174. NON-CSO PROGRAMS 2000. FILING FEES AND PERMITS 325. MISC 400. INSURANCE 270. COMPUTER SERVICES AND SUPPLIES 115. MEMBERSHIP DUES 135. RESERVE FOR CONTINGENCY 18567. COMMUNITY DONATIONS 1955. MAILBOX RENEWAL 346. COMMITTEE EXPENSES 292. UNIFORMS 1227.
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR YEAR CARRYOVER
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262340359
ReturnHeader/Filer/Name/BusinessNameLine10SPIRITED PEARLS FOUNDATION
ReturnHeader/Filer/NameControl0SPIR
ReturnHeader/Filer/Phone06306799424
ReturnHeader/Filer/USAddress/AddressLine103108 STATE ROUTE 59
ReturnHeader/Filer/USAddress/City0NAPERVILLE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060565
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-28
ReturnHeader/Officer/Name0GLENDA BLAKEMORE
ReturnHeader/Officer/Phone06306799424
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAMELA Y BARRY DICKERSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105104 ANDERS DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRENTWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037027
ReturnHeader/Preparer/Name0ALYSSIA BENFORD
ReturnHeader/Preparer/Phone06306799424
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T14:20:58-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,077
Liabilities
-
Net assets
$39,077
Revenue
$37,770
Expenses
$38,535
Net income
-$765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$39.1$37.8$38.5$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.9$42.9$39.0$24.7$14.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$28.6$34.5$31.8$2.75