Civic Intelligence

The Pearl Group Inc.

990 • Fiscal year 2017 • EIN 45-5530404

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

PO Box 1825Longmont, CO 80502

(303) 430-1850

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$91,181

Up $30,433 (+50%) from 2016

Net Assets

Up

$30,751

Up $35,496 (+748%) from 2016

Liabilities

Down

$60,430

Down $5,063 (-7.7%) from 2016

Revenue

Down

$151,710

Down $34,505 (-19%) from 2016

Expenses

Down

$116,214

Down $141,074 (-55%) from 2016

Net Income

Up

$35,496

Up $106,569 (+150%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2013: $183,655Liabilities 2013: $0Net Assets 2013: $183,6552013Assets 2014: $132,363Liabilities 2014: $8,145Net Assets 2014: $124,2182014Assets 2015: $70,466Liabilities 2015: $4,138Net Assets 2015: $66,3282015Assets 2016: $60,748Liabilities 2016: $65,493Net Assets 2016: -$4,7452016Assets 2017: $91,181Liabilities 2017: $60,430Net Assets 2017: $30,7512017Assets 2018: $72,217Liabilities 2018: $3,748Net Assets 2018: $68,4692018Assets 2019: $127,245Liabilities 2019: $983Net Assets 2019: $126,2622019Assets 2020: $231,146Liabilities 2020: $147Net Assets 2020: $230,9992020Assets 2021: $273,705Liabilities 2021: $8,231Net Assets 2021: $265,4742021Assets 2022: $265,047Liabilities 2022: $4,584Net Assets 2022: $260,4632022Assets 2023: $187,958Liabilities 2023: $11,607Net Assets 2023: $176,3512023Assets 2024: $215,401Liabilities 2024: $71,466Net Assets 2024: $143,9352024

Highlighted filing

2017

Assets$91,181
Liabilities$60,430
Net Assets$30,751

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2013: $53,5082013Revenue 2014: $71,809Expenses 2014: $131,246Net Income 2014: -$59,4372014Revenue 2015: $154,346Expenses 2015: $212,236Net Income 2015: -$57,8902015Revenue 2016: $186,215Expenses 2016: $257,288Net Income 2016: -$71,0732016Revenue 2017: $151,710Expenses 2017: $116,214Net Income 2017: $35,4962017Revenue 2018: $149,291Expenses 2018: $108,266Net Income 2018: $41,0252018Revenue 2019: $182,268Expenses 2019: $124,475Net Income 2019: $57,7932019Revenue 2020: $308,408Expenses 2020: $203,671Net Income 2020: $104,7372020Revenue 2021: $311,933Expenses 2021: $277,458Net Income 2021: $34,4752021Revenue 2022: $266,293Expenses 2022: $271,304Net Income 2022: -$5,0112022Revenue 2023: $183,563Expenses 2023: $267,675Net Income 2023: -$84,1122023Revenue 2024: $240,952Expenses 2024: $273,368Net Income 2024: -$32,4162024

Highlighted filing

2017

Revenue$151,710
Expenses$116,214
Net Income$35,496
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$161,225
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,411$76,181▲ $30,770
Rtn Earn Endowment Incm Other Fnds$-4,745$30,751▲ $35,496
Pledges and Grants Receivable$15,000$15,000→ $0
Total Assets$60,748$91,181▲ $30,433
Other Assets Total$337--
Liabilities
Accounts Payable and Accrued Expenses$65,493$60,430▼ $5,063
Total Liabilities$65,493$60,430▼ $5,063
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,745$30,751▲ $35,496
Total Liabilities and Net Assets / Fund Balance$60,748$91,181▲ $30,433
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hal BagleyPresident-di
Jennifer WaltersDirector
Jonathan LacrossDirector
Melissa LyonDirector
Monica McguckinDirector
Scott OwenDirector
Vanessa HyreDirector
Carol PrattDirector/VP/
Revenue and Support

Revenue Composition

Contributions and Grants
$106,808
Program Service Revenue
$10,154
Investment Income
$745
Other Revenue
$34,003
All Other Contributions
$106,808
Change in Net Assets
$35,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$31,564--$31,564
All Other Expenses$7,243--$7,243
Office Expenses$4,135--$4,135
Other Expenses$2,642--$2,642
Information Technology$2,601--$2,601
Insurance$1,941--$1,941
Occupancy$777--$777
Conferences and Meetings$241--$241
Travel$12--$12
Total Functional Expenses$116,214$0$0$116,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,518
Fundraising Direct Expenses$9,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tou$43,518$43,518$9,515$34,003
Total Events$43,518$43,518$9,515$34,003
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
The Pearl Group Inc
EIN
45-5530404
Phone
3034301850
Address
PO BOX 1825, LONGMONT, CO 80502

Signing Officer

Name
Carol Pratt
Title
Director/VP/treas
Phone
3034301850
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hal Bagley
Formed
2012
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
200

Preparer

Firm
Bachman & Company CPA Pc
Address
711 S BOWEN ST SUITE A, LONGMONT, CO 80501-6675
Preparer
Kenneth L Bachman CPA
Phone
3037763893
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4A

And program. Volunteers provide and serve the single moms a fun and nutricious dinner, volunteer mentors are at each table, paid staff is available for one on one mentoring. Professional programs are presented each week, a safe welcoming enenvironment encourages open discussion and resultant problem solving.

Form 990, Page 2, Part III, Line 4B

Reliable transportaion 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 over 150 vehicles this past fiscal year.

Form 990, Page 2, Part III, Line 4D

Form 990, part iii, line 4d: program service expenses: 0, 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. Over 5,000 items of donated clothing were 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. Over 200 families 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 600 volunteer hours of service annually. All clothing is received from donations. The store facility operates in donated space rent free. Form 990, part iii, line 4d: program service expenses: 38,984, grants and allocations: 0, revenue: 0 the p.e.a.r.l.s program includes adopt a pearl, pearls of hope, and focus pearl. This programming involves 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 sufficieny. The focused pearl program is a 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 any possible impediment to their achieving self sufficiency. 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 250 hours of volunteer time is provided annually by over 25 volunteers. 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 5,000 service hours to the selected programs. These annual volunteer service hours have been valued at over 125,000. Contributions of clothing to the closet is estimated to exceed 50,000 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 30,000 were received as contributions to the car care clinic. Facility usage provided rent free for the organization's admin offices, the closet and car care clinics exceeds 36,000 in value annually. Software and professional services received has been valued at over 5,000 annually. The independent board of directors have contributed in excess of 1,000 hours of time. Food and beverages provided by hundreds of volunteers to the single mom's 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. 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 p

Raw XML Appendix364 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065493
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060430
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt0106808
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07243
IRS990/AllOtherExpensesGrp/TotalAmt07243
IRS990/BooksInCareOfDetail/PersonNm0CAROL PRATT
IRS990/BooksInCareOfDetail/PhoneNum03034780246
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 152
IRS990/BooksInCareOfDetail/USAddress/CityNm0MASONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080541
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045411
IRS990/CashNonInterestBearingGrp/EOYAmt076181
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0241
IRS990/ConferencesMeetingsGrp/TotalAmt0241
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106808
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0745
IRS990/CYOtherExpensesAmt0116214
IRS990/CYOtherRevenueAmt034003
IRS990/CYProgramServiceRevenueAmt010154
IRS990/CYRevenuesLessExpensesAmt035496
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0116214
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0151710
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE SINGLE MOMS PROGRAMMING ACTIVITIES INVOLVES OVER 100 VOLUNTEERS CONTRIBUTING 1800+ IN-KIND HOURS OF SERVICE. PROGRAMMING ACTIVITIES FOR THE OVER 80 (AVERAGE) PARTICIPANTS INCLUDE WEEKLY RESPITE DINNERS AND EDUCATIONAL/ INFORMATIONAL PROGRAMS PRESENTED. THE SINGLE MOMS RECEIVE GROUP AND INDIVIDUAL MENTORING BY TRAINED VOLUNTEERS ASSISTING THE PARTICIPANTS IN ADDRESSING SINGLE PARENT LIFE COPING SKILLS, PARENTING SKILLS, FINANCIAL BUDGETING, BENEFITS ISSUES AND ACCESS GUIDANCE, GOAL SETTING, AND OTHER ISSUES WHICH CHALLENGE THE SINGLE MOMS FROM TIME TO TIME. THE SINGLE MOMS ENJOY AN EVENING OF RESPITE FROM TH 24/7 CHALLENGE OF SINGLE PARENTING AS THE CHILDREN ARE PRESENTED WITH THEIR OWN SEPERATE PHYSICAL, EDUCATIONAL, AND ENTERTAINING PROGRAMS DURING THE EVENING DINNER AND PROGRAM. VOLUNTEERS PROVIDE AND SERVE THE SINGLE MOMS A FUN AND NUTRICIOUS DINNER, VOLUNTEER MENTORS ARE AT EACH TABLE, PAID STAFF IS AVAILABLE FOR ONE ON ONE MENTORING. PROFESSIONAL PROGRAMS ARE PRESENTED EACH WEEK, A SAFE WELCOMING ENENVIRONMENT ENCOURAGES OPEN DISCUSSION AND RESULTANT PROBLEM SOLVING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt031564
IRS990/FeesForServicesManagementGrp/TotalAmt031564
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0HAL BAGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN LACROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm4MONICA MCGUCKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA LYON
IRS990/Form990PartVIISectionAGrp/PersonNm7VANESSA HYRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT-DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/VP/
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09515
IRS990/FundraisingGrossIncomeAmt043518
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0161225
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02601
IRS990/InformationTechnologyGrp/TotalAmt02601
IRS990/InsuranceGrp/ProgramServicesAmt01941
IRS990/InsuranceGrp/TotalAmt01941
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0745
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0745
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-4745
IRS990/NetAssetsOrFundBalancesEOYAmt030751
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034003
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034003
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0777
IRS990/OccupancyGrp/TotalAmt0777
IRS990/OfficeExpensesGrp/ProgramServicesAmt04135
IRS990/OfficeExpensesGrp/TotalAmt04135
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0337
IRS990/OtherExpensesGrp/Desc0ANGEL FUND
IRS990/OtherExpensesGrp/Desc1CAR CLINIC OPERATIONAL
IRS990/OtherExpensesGrp/Desc2MENTORING OPERATIONS
IRS990/OtherExpensesGrp/Desc3P.E.A.R.L.S. OP EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt034538
IRS990/OtherExpensesGrp/ProgramServicesAmt116343
IRS990/OtherExpensesGrp/ProgramServicesAmt214177
IRS990/OtherExpensesGrp/ProgramServicesAmt32642
IRS990/OtherExpensesGrp/TotalAmt034538
IRS990/OtherExpensesGrp/TotalAmt116343
IRS990/OtherExpensesGrp/TotalAmt214177
IRS990/OtherExpensesGrp/TotalAmt32642
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HAL BAGLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAR CLINIC PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010154
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CAR CARE CLINIC OPERATES MONTHLY OUT OF PROFESSIONAL AUTO CARE FACILITIES STAFFED BY 17+ VOLUNTEERS CONTRIBUTING 1,050+ VOLUNTEER HOURS ANNUALLY. THE PURPOSE OF THE CAR CARE CLINIC PROGRAMMING IS TO ASSURE SAFE AND RELIABLE TRANSPORTATION 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, WIPERS, LIGHTS, FLUIDS, AND FILTER REPLACEMENTS. SEVERAL TIMES A YEAR REPLACEMENT VEHICLES ARE PROVIDED WHEN THE COST TO REPAIR IS TOO GREAT OR IRREPARABLE SAFTEY 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 TRANSPORTAION 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 OVER 150 VEHICLES THIS PAST FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016343
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010154
IRS990/ProgSrvcAccomActy3Grp/Desc0THE KIDS MENTORING PROGRAM IS A ONE TO ONE ADULT TO CHILD PROGRAM FOR THOSE CHILDREN NEEDING A MORE PERSONAL RELATIONSHIP. THE ADULTES 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 UP TO 20 CHILDREN RECEIVE ONE ON ONE MENTORING FROM ADULT VOLUNTEERS SUPERVISED BY A RETIRED DEPUTY SCHOOL SUPERINTENDENT. THE PROGRAM IS BEING EXPANDED TO SUPPORT MORE CHILDREN IN THE 1ST THROUGH 8TH GRADES BEGINNING IN THE FALL OF 2014.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014409
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FORM 990, PART III, LINE 4D: PROGRAM SERVICE EXPENSES: 0, 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. OVER 5,000 ITEMS OF DONATED CLOTHING WERE 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. OVER 200 FAMILIES 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 600 VOLUNTEER HOURS OF SERVICE ANNUALLY. ALL CLOTHING IS RECEIVED FROM DONATIONS. THE STORE FACILITY OPERATES IN DONATED SPACE RENT FREE. FORM 990, PART III, LINE 4D: PROGRAM SERVICE EXPENSES: 38,984, GRANTS AND ALLOCATIONS: 0, REVENUE: 0 THE P.E.A.R.L.S PROGRAM INCLUDES ADOPT A PEARL, PEARLS OF HOPE, AND FOCUS PEARL. THIS PROGRAMMING INVOLVES 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 SUFFICIENY. THE FOCUSED PEARL PROGRAM IS A 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 ANY POSSIBLE IMPEDIMENT TO THEIR ACHIEVING SELF SUFFICIENCY. 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 250 HOURS OF VOLUNTEER TIME IS PROVIDED ANNUALLY BY OVER 25 VOLUNTEERS. 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 5,000 SERVICE HOURS TO THE SELECTED PROGRAMS. THESE ANNUAL VOLUNTEER SERVICE HOURS HAVE BEEN VALUED AT OVER 125,000. CONTRIBUTIONS OF CLOTHING TO THE CLOSET IS ESTIMATED TO EXCEED 50,000 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 30,000 WERE RECEIVED AS CONTRIBUTIONS TO THE CAR CARE CLINIC. FACILITY USAGE PROVIDED RENT FREE FOR THE ORGANIZATION'S ADMIN OFFICES, THE CLOSET AND CAR CARE CLINICS EXCEEDS 36,000 IN VALUE ANNUALLY. SOFTWARE AND PROFESSIONAL SERVICES RECEIVED HAS BEEN VALUED AT OVER 5,000 ANNUALLY. THE INDEPENDENT BOARD OF DIRECTORS HAVE CONTRIBUTED IN EXCESS OF 1,000 HOURS OF TIME. FOOD AND BEVERAGES PROVIDED BY HUNDREDS OF VOLUNTEERS TO THE SINGLE MOM'S 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. 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 P
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt085462
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164483
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0229
IRS990/PYOtherExpensesAmt0257288
IRS990/PYOtherRevenueAmt02574
IRS990/PYProgramServiceRevenueAmt018929
IRS990/PYRevenuesLessExpensesAmt0-71073
IRS990/PYTotalExpensesAmt0257288
IRS990/PYTotalRevenueAmt0186215
IRS990/ReconcilationRevenueExpnssAmt035496
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-4745
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt030751
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0226802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0741708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06361
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt043518
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012674
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt056192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06408
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.98460
IRS990ScheduleA/PublicSupportTotal509Amt0827957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226802
IRS990ScheduleA/Total509Grp/TotalAmt0827957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0838365
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09515
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF TOU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043518
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034003
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09515
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND PROGRAM. VOLUNTEERS PROVIDE AND SERVE THE SINGLE MOMS A FUN AND NUTRICIOUS DINNER, VOLUNTEER MENTORS ARE AT EACH TABLE, PAID STAFF IS AVAILABLE FOR ONE ON ONE MENTORING. PROFESSIONAL PROGRAMS ARE PRESENTED EACH WEEK, A SAFE WELCOMING ENENVIRONMENT ENCOURAGES OPEN DISCUSSION AND RESULTANT PROBLEM SOLVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RELIABLE TRANSPORTAION 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 OVER 150 VEHICLES THIS PAST FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART III, LINE 4D: PROGRAM SERVICE EXPENSES: 0, 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. OVER 5,000 ITEMS OF DONATED CLOTHING WERE 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. OVER 200 FAMILIES 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 600 VOLUNTEER HOURS OF SERVICE ANNUALLY. ALL CLOTHING IS RECEIVED FROM DONATIONS. THE STORE FACILITY OPERATES IN DONATED SPACE RENT FREE. FORM 990, PART III, LINE 4D: PROGRAM SERVICE EXPENSES: 38,984, GRANTS AND ALLOCATIONS: 0, REVENUE: 0 THE P.E.A.R.L.S PROGRAM INCLUDES ADOPT A PEARL, PEARLS OF HOPE, AND FOCUS PEARL. THIS PROGRAMMING INVOLVES 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 SUFFICIENY. THE FOCUSED PEARL PROGRAM IS A 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 ANY POSSIBLE IMPEDIMENT TO THEIR ACHIEVING SELF SUFFICIENCY. 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 250 HOURS OF VOLUNTEER TIME IS PROVIDED ANNUALLY BY OVER 25 VOLUNTEERS. 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 5,000 SERVICE HOURS TO THE SELECTED PROGRAMS. THESE ANNUAL VOLUNTEER SERVICE HOURS HAVE BEEN VALUED AT OVER 125,000. CONTRIBUTIONS OF CLOTHING TO THE CLOSET IS ESTIMATED TO EXCEED 50,000 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 30,000 WERE RECEIVED AS CONTRIBUTIONS TO THE CAR CARE CLINIC. FACILITY USAGE PROVIDED RENT FREE FOR THE ORGANIZATION'S ADMIN OFFICES, THE CLOSET AND CAR CARE CLINICS EXCEEDS 36,000 IN VALUE ANNUALLY. SOFTWARE AND PROFESSIONAL SERVICES RECEIVED HAS BEEN VALUED AT OVER 5,000 ANNUALLY. THE INDEPENDENT BOARD OF DIRECTORS HAVE CONTRIBUTED IN EXCESS OF 1,000 HOURS OF TIME. FOOD AND BEVERAGES PROVIDED BY HUNDREDS OF VOLUNTEERS TO THE SINGLE MOM'S 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. 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 P
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060748
IRS990/TotalAssetsEOYAmt091181
IRS990/TotalAssetsGrp/BOYAmt060748
IRS990/TotalAssetsGrp/EOYAmt091181
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106808
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116214
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065493
IRS990/TotalLiabilitiesEOYAmt060430
IRS990/TotalLiabilitiesGrp/BOYAmt065493
IRS990/TotalLiabilitiesGrp/EOYAmt060430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030751
IRS990/TotalOtherProgSrvcExpenseAmt085462
IRS990/TotalProgramServiceExpensesAmt0116214
IRS990/TotalProgramServiceRevenueAmt010154
IRS990/TotalRevenueGrp/ExclusionAmt034003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151710
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091181
IRS990/TravelGrp/ProgramServicesAmt012
IRS990/TravelGrp/TotalAmt012
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THEPEARLGROUP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL PRATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/VP/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03034301850
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PEARL GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAR
ReturnHeader/Filer/EIN0455530404
ReturnHeader/Filer/PhoneNum03034301850
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1825
ReturnHeader/Filer/USAddress/CityNm0LONGMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C05525804D78D6A9A146200AC89CA4A19F1F2D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC4355858837EE43F69FF04F7BD710EA25049B84
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BACHMAN & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 S BOWEN ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805016675
ReturnHeader/PreparerPersonGrp/PhoneNum03037763893
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L BACHMAN CPA
ReturnHeader/ReturnTs02018-05-15T12:51:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings