Civic Intelligence

20 Pearls Foundation Inc

990EZ • Fiscal year 2012 • EIN 54-1794124

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

PO Box 12027323612
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-212%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

1643%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$32,491

Down $18,083 (-36%) from 2011

Net Assets

Down

$32,491

Down $18,083 (-36%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$8,525

Up $8,036 (+1643%) from 2011

Expenses

Up

$26,608

Up $1,667 (+6.7%) from 2011

Net Income

Up

-$18,083

Up $6,369 (+26%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $75,026Net Assets 2010: $75,0262010Assets 2011: $50,574Net Assets 2011: $50,5742011Assets 2012: $32,491Liabilities 2012: $0Net Assets 2012: $32,4912012Assets 2013: $12,004Liabilities 2013: $0Net Assets 2013: $12,0042013Assets 2020: $75,813Liabilities 2020: $0Net Assets 2020: $75,8132020Assets 2021: $85,409Liabilities 2021: $0Net Assets 2021: $85,4092021Assets 2022: $72,764Liabilities 2022: $0Net Assets 2022: $72,7642022Assets 2023: $37,630Liabilities 2023: $0Net Assets 2023: $37,6302023Assets 2024: $47,534Liabilities 2024: $0Net Assets 2024: $47,5342024

Highlighted filing

2012

Assets$32,491
Liabilities$0
Net Assets$32,491

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $31,969Expenses 2010: $35,876Net Income 2010: -$3,9072010Revenue 2011: $489Expenses 2011: $24,941Net Income 2011: -$24,4522011Revenue 2012: $8,525Expenses 2012: $26,608Net Income 2012: -$18,0832012Revenue 2013: $28Expenses 2013: $20,515Net Income 2013: -$20,4872013Revenue 2020: $71,118Expenses 2020: $28,142Net Income 2020: $42,9762020Revenue 2021: $57,855Expenses 2021: $48,259Net Income 2021: $9,5962021Revenue 2022: $44,169Expenses 2022: $56,814Net Income 2022: -$12,6452022Revenue 2023: $54,876Expenses 2023: $77,857Net Income 2023: -$22,9812023Revenue 2024: $64,818Expenses 2024: $95,789Net Income 2024: -$30,9712024

Highlighted filing

2012

Revenue$8,525
Expenses$26,608
Net Income-$18,083
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Community service projects

Filing and Contact Details

Filer

EIN
54-1794124
Raw XML Appendix202 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY050574
IRS990EZ/CashSavingsAndInvestments/EOY032491
IRS990EZ/ContributionsGiftsGrantsEtc0261
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18083
IRS990EZ/FeesAndOthPymtToIndContractors0475
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid023300
IRS990EZ/GrossReceipts08525
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0314
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07950
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY050574
IRS990EZ/NetAssetsOrFundBalancesBOY050574
IRS990EZ/NetAssetsOrFundBalances/EOY032491
IRS990EZ/NetAssetsOrFundBalancesEOY032491
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NORMA G GAITHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CYNTHIA DOWNS TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REGINA FORREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANICE FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NICOLE TALTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SAMANTHA BRIGHT BURNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOYCE WEEKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8EARLINE ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LILLIAN BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10REGINA FLOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CLARA HINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12YVONNE RAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13DEMETRUIS TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ASSISTANT SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7ASSISANTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal02833
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY SERVICE PROJECTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS AND GRANTS AWARDED
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03873
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1019 ROBINSON DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Newport News
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023601
IRS990EZ/TheBooksAreInCareOf/NamePerson0SAMANTHA BRIGHT BURNEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07572239494
IRS990EZ/TotalAssets/BOY050574
IRS990EZ/TotalAssets/EOY032491
IRS990EZ/TotalExpenses026608
IRS990EZ/TotalProgramServiceExpenses03873
IRS990EZ/TotalRevenue08525
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08211
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0429
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08640
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0314
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year060
IRS990ScheduleA/GrossInvestmentIncome509/Total0374
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0314
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year060
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0374
IRS990ScheduleA/InvestmentIncomePercentage00.04150
IRS990ScheduleA/PriorYearSupportPercentage00.88000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.13000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95850
IRS990ScheduleA/PublicSupportTotal50908640
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08211
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0429
IRS990ScheduleA/Total509/Total08640
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08525
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0489
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total09014
IRS990ScheduleO/GeneralExplanation/Explanation0Activity DONATION AND SCHOLARSHIPS Grantee VARIOUS Street PO BOX 120273 City, State, Zip Newport News VA 23612 Relationship NONE Amount 23,300
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount SERVICE PROJECTS 683 REGISTRATION FEE 25 INSURANCE 1,295 POSTAGE 139 MEETINGS 591 ADVERTISING 100
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0541794124
ReturnHeader/Filer/Name/BusinessNameLine1020 PEARLS FOUNDATION INC
ReturnHeader/Filer/NameControl020PE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 120273
ReturnHeader/Filer/USAddress/City0Newport News
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023612
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0SAMANTHA BRIGHT BURNEY
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0541846960
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Quality Tax Service Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1070 W Mercury Blvd Suite 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hampton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023669
ReturnHeader/Preparer/Name0William V Shea II
ReturnHeader/Preparer/Phone07577224800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T18:45:56-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings