Civic Intelligence

Project Pearl

990EZ • Fiscal year 2018 • EIN 45-4357090

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 31, 2019

Organization ProfileWWW.PROJECTPEARLNC.ORG
P O Box 25044Winston Salem, NC 27114-5044

(336) 354-2142

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$21,588

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 59.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$58,587

Down $6,022 (-9.3%) from 2017

Net Assets

Down

$55,065

Down $8,834 (-14%) from 2017

Liabilities

Up

$3,522

Up $2,812 (+396%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin14th percentile

Revenue

Down

$36,504

Down $31,341 (-46%) from 2017

Expenses

Down

$45,338

Down $21,758 (-32%) from 2017

Net Income

Down

-$8,834

Down $9,583 (-1279%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$80K$60K$40K$20K$0Assets 2013: $37,423Liabilities 2013: $02013Assets 2014: $44,402Liabilities 2014: $02014Assets 2015: $49,293Liabilities 2015: $02015Assets 2016: $63,630Liabilities 2016: $480Net Assets 2016: $63,1502016Assets 2017: $64,609Liabilities 2017: $710Net Assets 2017: $63,8992017Assets 2018: $58,587Liabilities 2018: $3,522Net Assets 2018: $55,0652018

Highlighted filing

2018

Assets$58,587
Liabilities$3,522
Net Assets$55,065
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $62,285Expenses 2013: $36,433Net Income 2013: $25,8522013Revenue 2014: $61,045Expenses 2014: $54,066Net Income 2014: $6,9792014Revenue 2015: $63,623Expenses 2015: $58,732Net Income 2015: $4,8912015Revenue 2016: $58,484Expenses 2016: $44,627Net Income 2016: $13,8572016Revenue 2017: $67,845Expenses 2017: $67,096Net Income 2017: $7492017Revenue 2018: $36,504Expenses 2018: $45,338Net Income 2018: -$8,8342018

Highlighted filing

2018

Revenue$36,504
Expenses$45,338
Net Income-$8,834
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 31, 2019
Return Version
2018v3.1
Gross Receipts
$36,504
Mission and Program Overview

Mission

To increase public awareness of spayneu

Program Services

DescriptionGrantsExpenses
EDUCATE THE COMMUNITY ABOUT THE IMPORTANCE OF SPAYNEUTER AND MAKE THEM AWARE OF THE ANIMALS AVAILABLE FOR ADOPTION AT THE LOCAL ANIMAL SHELTER-$23,274
PROVIDE MEDICAL CARE AND FOSTER HOMES FOR HOMELESS ANIMALS WHO WOULD NOT OTHERWISE BE ABLE TO ENTER THE ADOPTION PROGRAM AT FORSYTH COUNTY ANIMAL CONTROL-$16,554
SUPPORT COMMUNITY WIDE SPAYNEUTER INITIATIVES AND SPONSER ADOPTABLE ANIMALS SPAYNEUTER FEES TO INCREASE ADOPTIONS AND REDUCE THE EUTHANASIA OF HEALTHY ADOPTABLE ANIMALS AT FCAC-$2,962
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA BALLPresidentFT$21,588-$21,588
STACIE KUDAMATSUVice PresidentPT$0--
AMANDA COOPERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Project Pearl
EIN
45-4357090
Address
P O BOX 25044, WINSTON SALEM, NC 27114-5044

Signing Officer

Name
Melissa Ball
Title
President
Phone
3363542142
Signed
2019-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Donald S Kinney CPA PC
Address
3732 Vest Mill Rd, Winston Salem, NC 27103-2912
Preparer
Donald S Kinney
Phone
3367688000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmedical supplies 14,674photo supplies 200foster supplies 1,879spay/neuter supplies 2,962computer supplies 53office expense 49”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll withholdings payable 710 3,522”

Raw XML Appendix143 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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IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA BALL
IRS990EZ/BooksInCareOfDetail/PhoneNum03363542142
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 25044
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINSTON SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0271145044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058587
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036504
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8834
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064609
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058587
IRS990EZ/GrossReceiptsAmt036504
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063899
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063899
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACIE KUDAMATSU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INCREASE PUBLIC AWARENESS OF SPAYNEU
IRS990EZ/PrintingPublicationsPostageAmt0987
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEDICAL CARE AND FOSTER HOMES FOR HOMELESS ANIMALS WHO WOULD NOT OTHERWISE BE ABLE TO ENTER THE ADOPTION PROGRAM AT FORSYTH COUNTY ANIMAL CONTROL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT COMMUNITY WIDE SPAYNEUTER INITIATIVES AND SPONSER ADOPTABLE ANIMALS SPAYNEUTER FEES TO INCREASE ADOPTIONS AND REDUCE THE EUTHANASIA OF HEALTHY ADOPTABLE ANIMALS AT FCAC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATE THE COMMUNITY ABOUT THE IMPORTANCE OF SPAYNEUTER AND MAKE THEM AWARE OF THE ANIMALS AVAILABLE FOR ADOPTION AT THE LOCAL ANIMAL SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016554
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12962
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt223274
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023274
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0710
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03522
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045338
IRS990EZ/TotalProgramServiceExpensesAmt042790
IRS990EZ/TotalRevenueAmt036504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROJECTPEARLNC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0287164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt0286314
IRS990ScheduleA/SubstantialContributorsTotAmt0850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287164
IRS990ScheduleA/TotalSupportAmt0287501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEDICAL SUPPLIES 14,674PHOTO SUPPLIES 200FOSTER SUPPLIES 1,879SPAY/NEUTER SUPPLIES 2,962COMPUTER SUPPLIES 53OFFICE EXPENSE 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL WITHHOLDINGS PAYABLE 710 3,522
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03363542142
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT PEARL
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0454357090
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 25044
ReturnHeader/Filer/USAddress/CityNm0WINSTON SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0271145044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09955C351799989EA17327A6CF22CADC68EEF2321
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId069061320190314tzwm0j
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.61.115.98
ReturnHeader/FilingSecurityInformation/IPDt02019-01-31
ReturnHeader/FilingSecurityInformation/IPTm013:18:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263516610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donald S Kinney CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03732 Vest Mill Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winston Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0271032912
ReturnHeader/PreparerPersonGrp/PhoneNum03367688000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD S KINNEY
ReturnHeader/ReturnTs02019-01-31T13:17:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,587
Liabilities
$3,522
Net assets
$55,065
Revenue
$36,504
Expenses
$45,338
Net income
-$8,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$58.6$3.52$55.1$36.5$45.3$8.83
2017Detailed filing. Detailed filing data is available for this year.$64.6$0.71$63.9$67.8$67.1$0.75
2016Detailed filing. Detailed filing data is available for this year.$63.6$0.48$63.2$58.5$44.6$13.9
2015Summary only. Only limited summary data is available for this year.$49.3$0.00$63.6$58.7$4.89
2014Summary only. Only limited summary data is available for this year.$44.4$0.00$61.0$54.1$6.98
2013Summary only. Only limited summary data is available for this year.$37.4$0.00$62.3$36.4$25.9