Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$183,655
No earlier filing loaded for comparison.
Net Assets
$183,655
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$53,508
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Oct 23, 2013
- Return Version
- 2012v2.2
- Gross Receipts
- $362,925
Mission and Program Overview
Mission
The tax exempt non-profit charitable mission of the pearl group, inc. Is to create, implement and provide sustainable programs whereby single parent families find hope and skills necessary to build an economically and emotionally stable home environment.
Major Activities
- Activity 2
- The Car Care Clinic operates monthly out of professional auto care facilities staffed by 17 volunteers contributing 785 volunteer hours annually. The purpose of the Car Care Clinic programming is to assure safe and reliable transportaion for the participating single parents allowing them to be more self sufficient. The volunteers supervised by a master mechanic inspect and assess the needs of each vehicle. Typical repairs made include tires, brakes, wiper, lights, fluids, and filter replacements. Several times a year replacement vehicles are provided when the cost to repair is too great or irreparable safety concerns are noted. The replacement vehicles are received as donations to the program, are inspected and refurbished as necessary. The goal is to provide a safe and reliable transportation means for the single parents and families assuring them access to jobs, child care, medical, grocery, and other self sufficiency needs. Repairs were made to 147 vehicles this past fiscal year.
- Activity 3
- The Kids Mentoring program is a one to one adult to child program for those children needing a more personal relationship. The adults are background checked, trained, and paired with an appropriate child. The adults provide assistance with homework assignments, reading skill enhancement, social skills training, behavioral guidance, and adult interaction. Each week 20 children receive one on one mentoring from 22 adult volunteers supervised by a retired deputy school superintendent. Over 120 trained volunteers participate weekly in a related public school partnership mentoring program with the same goals in mind.
Filing and Contact Details
Filer
- EIN
- 45-5530404
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| IRS990/Activity2/Description | 0 | The Car Care Clinic operates monthly out of professional auto care facilities staffed by 17 volunteers contributing 785 volunteer hours annually. The purpose of the Car Care Clinic programming is to assure safe and reliable transportaion for the participating single parents allowing them to be more self sufficient. The volunteers supervised by a master mechanic inspect and assess the needs of each vehicle. Typical repairs made include tires, brakes, wiper, lights, fluids, and filter replacements. Several times a year replacement vehicles are provided when the cost to repair is too great or irreparable safety concerns are noted. The replacement vehicles are received as donations to the program, are inspected and refurbished as necessary. The goal is to provide a safe and reliable transportation means for the single parents and families assuring them access to jobs, child care, medical, grocery, and other self sufficiency needs. Repairs were made to 147 vehicles this past fiscal year. |
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| IRS990/Activity3/Description | 0 | The Kids Mentoring program is a one to one adult to child program for those children needing a more personal relationship. The adults are background checked, trained, and paired with an appropriate child. The adults provide assistance with homework assignments, reading skill enhancement, social skills training, behavioral guidance, and adult interaction. Each week 20 children receive one on one mentoring from 22 adult volunteers supervised by a retired deputy school superintendent. Over 120 trained volunteers participate weekly in a related public school partnership mentoring program with the same goals in mind. |
| IRS990/Activity3/Expense | 0 | 6000 |
| IRS990/ActivityOrMissionDescription | 0 | Provide hope stability programs providing emergency housing assistance, self sufficiency training, enhancement of single family quality of life, life skills mentoring for both adults children, provide free gently used clothing, conduct car repair maintenance clinics, and provide job skills training tuition. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990, Part III, Line 4d Program Service Expenses 4,800, Grants and allocations 0, Revenue 0 The Closet is a gently used clothing store providing no cost season appropriate clothing for single parents and their children. 1000s of items of donated clothing are received, cleaned, sized, and displayed for participants to select from. Participants must sign up for access allowing for an informal needs assessment assuring that those in need are those served. 212 persons have been approved for a passport giving store access. The Closet program promotes self sufficiency by providing job appropriate clothing, social acceptance for school age children by providing in style season appropriate attire, and generally promotes greater self esteem to those in need of good clean stylish clothing. The Closet is staffed by 7-10 volunteers providing over 620 volunteer hours of service annually. All clothing is received from donations. The store facility operates in donated space rent free. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990, Part III, Line 4d Program Service Expenses 9,140, Grants and allocations 0, Revenue 1,850 The Adopt A Pearl and Focus Pearl programs involve pairing single parent families with volunteer adults with the goal of promoting healthy relationships. These relationships are designed to grow into familial style friendships allowing for mentoring, listening, guidance, problem solving, respite outings, and familial type examples of self sufficiency. The Focused Pearl program is a pilot program wherein a select group of motivated single parents were interviewed and selected to receive a more intense level of guidance and assistance including job skills assessment and training, tuition reimbursement, tuition scholarships, child care assistance, and any other form of assistance needed to remove if possible any impediment to their achieving self sufficiency. Four persons have been involved in this pilot program. Initial results of this multi year project are encouraging with moderate success achieved to date with a full objective analysis of efforts and resulting success currently in process. Over 550 hours of volunteer time is provided annually by over 20 volunteers. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 0, Revenue 0 The Pearl Group, Inc. has been privileged to have over 150 volunteers contributing over 6800 service hours to the selected programs. These annual volunteer service hours have been valued at over 170,000. Contributions of clothing to The Closet is estimated to exceed 25,000 in value. Discounted and donated car parts used in the Car Care Clinic has been valued at over 10,000. 20 cars valued at over 24,000 were received as contributions to the Car Care Clinic. Facility usage given rent free for the organizations admin offices, The Closet and Car Care Clinics exceeds 24,000 in value annually. Software and professional services received have been valued at over 3,000 annually. The independent board of directors have contributed in excess of 1,200 hours of time. Food and beverages provided by hundreds of volunteers to the Single Moms dinners and mentoring programs exceeds 10,000 in value. It is estimated that the value of in-kind services and goods received exceeds 250,000 per annum. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 0, Revenue 0 The Pearl Group, Inc. employs one full time staff person who serves as the executive director. The staff compensation and benefits are provided through an independent employee leasing arrangement. These staff salary and benefit costs are reimbursed 100 by The Pearl Group, Inc. Full time staff persons are not eligible to serve on the independent Board of Directors. The Board of Directors are not allowed to have a business relationship with the organization. Full disclosure and Board of Director conflict of interest issues are addressed annually and by agreement are to be self reported monthly. No such conflict issues have been presented to date. Executive Director compensation is analyzed twice a year by the President and full Board of Directors to assure a consistent and fair level of compensation and benefits are paid commensurate with the industry and with assigned duties along with the organizations financial capability. A grant writer has been contracted with to assist in the preparation and solicitation of grants for a nominal monthly retainer of 250. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 0, Revenue 0 The Pearl Group, Inc. has not spent any money for fundraising aside from the grant writer retainer of 250 per month which by board discussion must pay for itself in results. 100 of the remaining contributed funds have been spent on direct programming or in support of the various programs offered. We will continue to seek funding in the form of contributions and grants. Primary volunteer fundraising efforts have been provided to The Pearl Group, Inc. by president Hal Bagley and vice-president Scott Owen and secondarily by the remaining board members. The Board has an annual planning and programming assessment retreat whereby existing programs are vigorously evaluated for results, possible improvement, structural efficiencies, and needs assessment. New programs are considered. Budgets are established. Program goals are set and / or revised as deemed necessary by the Board to achieve success at desired cost levels. Responsibility for programming efforts and actions are discussed and assigned. The financial records are maintained at no cost by a certified public accountant. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990 Part VI Line 11b The Pearl Group, Inc. Board of Directors receives an advance copy of the 990 for review. Comments are solicited and a review by each Board member is assigned. Each Board member is asked to vote on acceptance of the 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990 Part VI Section C Line 19 The Pearl Group, Inc. makes non-discrimination, donor gift and contribution acceptance, conflict of interest, and compensation assessment and determination policies available to the public upon request. A copy of the 990 is to be made available upon request as well. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Form 990 Part VI Line 12 a,b,c The Board adopted at inception of the organization a conflict of interest and full disclosure policy which is reviewed annually. Each Board member must sign off attesting to compliance with the policy and full disclosure. No issues of conflict or non disclosure have been noted to date. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Form 990 Part VI Section B Line 15a and b The Pearl Group, Inc. has only one staff person who is our full time CEO and executive director. This staff person was recruited nationally, was one of several considered, is paid consistent with other non-profit personel with like kind qualifications, experience, and duties. Compensation is reviewed by the Board of Directors at regular intervals to assure that a fair compensation package is being paid. The executive director is not eligible to serve on the independent board of directors. No independent board member is allowed to serve as a paid staff member. |
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| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 905 W 124th Ave |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Westminster |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80234 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Ronald J Schaefer CPA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3034301850 |
| IRS990/TotalAssets/BOY | 0 | 0 |
| IRS990/TotalAssets/EOY | 0 | 183655 |
| IRS990/TotalAssetsEOY | 0 | 183655 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 206525 |
| IRS990/TotalExpensesCurrentYear | 0 | 53508 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2500 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 51008 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 53508 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2500 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 183655 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 183655 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 13940 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 1850 |
| IRS990/TotalProfFundrsngExpCY | 0 | 2500 |
| IRS990/TotalProgramServiceExpense | 0 | 51008 |
| IRS990/TotalProgramServiceRevenue | 0 | 20277 |
| IRS990/TotalReportableCompFromOrg | 0 | 20370 |
| IRS990/TotalRevenueCurrentYear | 0 | 237163 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 20277 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 237163 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 544 |
| IRS990/Travel/Total | 0 | 544 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.thepearlgroup.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2012 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 455530404 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | The Pearl Group Inc |
| ReturnHeader/Filer/NameControl | 0 | PEAR |
| ReturnHeader/Filer/Phone | 0 | 3034301850 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 100 |
| ReturnHeader/Filer/USAddress/City | 0 | Mead |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80542 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-23 |
| ReturnHeader/Officer/Name | 0 | Hal Bagley |
| ReturnHeader/Officer/Phone | 0 | 3035193001 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-23 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Ronald J Schaefer CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 905 W 124th Ave Suite 220 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Westminster |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 80234 |
| ReturnHeader/Preparer/Name | 0 | Ronald Schaefer |
| ReturnHeader/Preparer/Phone | 0 | 3034301850 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-23T12:30:15-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $183,655
- Liabilities
- $0
- Net assets
- $183,655
- Revenue
- -
- Expenses
- $53,508
- Net income
- -