Civic Intelligence

Pearls of Service Foundation Inc.

EIN 46-4402798 • 501(c)3 • New York, NY

Pub. 78 Eligible990-N CoverageNTEE T99

Profile

Community Programming & Educational scholarships

PO Box 8516New York, NY 10116

pearlsofservicefound.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.00x

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

NTEE T99 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.00x

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

NTEE T99 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

40%

Higher net margin than 76% of similar nonprofits.

NTEE T99 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

NTEE T99 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

23%

Faster asset growth than 76% of similar nonprofits.

NTEE T99 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-49%

Faster revenue growth than 26% of similar nonprofits.

NTEE T99 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$42,145

Up $7,756 (+23%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$42,145

Up $7,756 (+23%) from 2018

Operations
Liabilities / Revenue73rd percentileNet Margin76th percentile

Revenue

Down

$19,576

Down $18,766 (-49%) from 2018

Expenses

Up

$11,820

Up $6,519 (+123%) from 2018

Net Income

Down

$7,756

Down $25,285 (-77%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2018: $34,389Liabilities 2018: $0Net Assets 2018: $34,3892018Assets 2019: $42,145Liabilities 2019: $0Net Assets 2019: $42,1452019

Highlighted filing

2019

Assets$42,145
Liabilities$0
Net Assets$42,145
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2018: $38,342Expenses 2018: $5,301Net Income 2018: $33,0412018Revenue 2019: $19,576Expenses 2019: $11,820Net Income 2019: $7,7562019

Highlighted filing

2019

Revenue$19,576
Expenses$11,820
Net Income$7,756
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,145
Liabilities
$0
Net assets
$42,145
Revenue
$19,576
Expenses
$11,820
Net income
$7,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$19.6$11.8$7.76
2018Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$38.3$5.30$33.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 18, 2020
Return Version
2019v5.0
Gross Receipts
$51,410
Mission and Program Overview

Mission

Community Programming & Educational scholarships

Program Services

DescriptionGrantsExpenses
Educational scholarships$0$5,305
Organizational Grants$0$3,500
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele LucasPresident-$0--
April DrumondVice President-$0--
Lisana Gabriel BrownTreasurer-$0--
Nichole KirtleySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pearls of Service Foundation Inc
EIN
46-4402798
Phone
8458000953
Address
PO Box 8516, New York, NY 10116

Signing Officer

Name
Michele Lucas
Title
President
Phone
8458000953
Signed
2020-10-18
Discuss with paid preparer
Yes

Preparer

Preparer
Michele Lucas
Phone
8458000953
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Educational scholarships Organizational grants”

Part I, Line 16

“Insurance (D&O, Liability), software, bank fees”

Raw XML Appendix194 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/PhoneNum08458000953
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 8516
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010116
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051410
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michele Lucas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1April Drumond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisana Gabriel Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nichole Kirtley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt02717
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Programming & Educational scholarships
IRS990EZ/PrintingPublicationsPostageAmt0298
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Organizational Grants
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05305
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031834
IRS990EZ/SpecialEventsNetIncomeLossAmt017091
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011820
IRS990EZ/TotalProgramServiceExpensesAmt08805
IRS990EZ/TotalRevenueAmt019576
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pearlsofservicefound.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02483
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.0
IRS990ScheduleA/PublicSupportPY170Pct00.0
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TotalSupportAmt07577
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Educational scholarships Organizational grants
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance (D&O, Liability), software, bank fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Lucas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08458000953
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEARLS OF SERVICE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAR
ReturnHeader/Filer/EIN0464402798
ReturnHeader/Filer/PhoneNum08458000953
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8516
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010116
ReturnHeader/PreparerPersonGrp/PhoneNum08458000953
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Lucas
ReturnHeader/ReturnTs02020-10-18T12:13:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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