Civic Intelligence

Lapeer Pearls Inc

990 • Fiscal year 2013 • EIN 46-3669159

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization Profile
5434 Lippincott Rd48446

(810) 720-5520

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$1,123

No earlier filing loaded for comparison.

Net Assets

$1,123

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$1,361

No earlier filing loaded for comparison.

Expenses

$238

No earlier filing loaded for comparison.

Net Income

$1,123

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2013: $1,123Liabilities 2013: $0Net Assets 2013: $1,1232013Assets 2014: $751Liabilities 2014: $0Net Assets 2014: $7512014

Highlighted filing

2013

Assets$1,123
Liabilities$0
Net Assets$1,123
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0-$1.0KRevenue 2013: $1,361Expenses 2013: $238Net Income 2013: $1,1232013Revenue 2014: $2,786Expenses 2014: $3,158Net Income 2014: -$3722014

Highlighted filing

2013

Revenue$1,361
Expenses$238
Net Income$1,123
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,361
Mission and Program Overview

Mission

Raising awareness of the epidemic of and damage caused by child sexual abuse providing literature to individual responsible for the care of children.praying for those abused and those affected by it, christian counseling and support groups and a safe place for children to play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,123-
Rtn Earn Endowment Incm Other Fnds-$1,123-
Total Assets$0$1,123▲ $1,123
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$1,123▲ $1,123
Total Liabilities and Net Assets / Fund Balance$0$1,123▲ $1,123
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Scott KingPresident
Jeanie KingVice President
Linda CochranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,361
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238
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
Other Expenses$90--$90
All Other Expenses$22--$22
Total Functional Expenses$238$0$0$238
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

“Scott king and jeanie king are a married couple”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“Documents available to public upon request.”

Filing and Contact Details

Filer

EIN
46-3669159

Signing Officer

Name
Linda Cochran
Title
Officer
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
12

Preparer

Preparer
Linda Cochran
Phone
8107205520
Raw XML Appendix249 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.

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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/FormationYr02013
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01361
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InitialReturnInd0X
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/MembersOrStockholdersInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt01123
IRS990/RelatedEntityInd0false
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IRS990/RevenueAmt01361
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA COCHRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAPEER PEARLS INC
ReturnHeader/Filer/BusinessNameControlTxt0LAPE
ReturnHeader/Filer/EIN0463669159
ReturnHeader/Filer/USAddress/AddressLine105434 LIPPINCOTT RD
ReturnHeader/Filer/USAddress/City0LAPEER
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048446
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102501 S DYE RD SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Flint
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048532
ReturnHeader/PreparerPersonGrp/PhoneNum08107205520
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA COCHRAN
ReturnHeader/ReturnTs02014-08-12T13:21:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,123
Liabilities
$0
Net assets
$1,123
Revenue
$1,361
Expenses
$238
Net income
$1,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$751$0$751$2,786$3,158$372
2013Detailed filing. Detailed filing data is available for this year.$1,123$0$1,123$1,361$238$1,123