Civic Intelligence

The Pearl Group Inc.

990 • Fiscal year 2015 • EIN 45-5530404

Jul 01, 2014 to Jun 30, 2015

Organization ProfileWWW.PEARLPROMISE.ORG
Longmont, CO
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$70,466

Down $61,897 (-47%) from 2014

Net Assets

Down

$66,328

Down $57,890 (-47%) from 2014

Liabilities

Down

$4,138

Down $4,007 (-49%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin10th percentile

Revenue

Up

$154,346

Up $82,537 (+115%) from 2014

Expenses

Up

$212,236

Up $80,990 (+62%) from 2014

Net Income

Up

-$57,890

Up $1,547 (+2.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2015

Assets$70,466
Liabilities$4,138
Net Assets$66,328
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

2015

Revenue$154,346
Expenses$212,236
Net Income-$57,890
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$70,466
Liabilities
$4,138
Net assets
$66,328
Revenue
$154,346
Expenses
$212,236
Net income
-$57,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.71$1.44$2.41$2.73$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.12$1.76$1.84$2.68$0.84
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.05$2.60$2.66$2.71$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.08$2.65$3.12$2.77$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$3.08$2.04$1.05
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$1.82$1.24$0.58
2018Summary only. Only limited summary data is available for this year.$0.72$0.04$0.68$1.49$1.08$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.60$0.31$1.52$1.16$0.35
2016Summary only. Only limited summary data is available for this year.$0.61$0.65$0.05$1.86$2.57$0.71
2015Summary only. Only limited summary data is available for this year.$0.70$0.04$0.66$1.54$2.12$0.58
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.08$1.24$0.72$1.31$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.54