Civic Intelligence

20 Pearls Foundation Inc

990EZ • Fiscal year 2013 • EIN 54-1794124

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

PO Box 12027323612

(757) 223-9494

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

1st percentile

-73168%

Higher net margin than 1% 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

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$12,004

Down $20,487 (-63%) from 2012

Net Assets

Down

$12,004

Down $20,487 (-63%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$28

Down $8,497 (-100%) from 2012

Expenses

Down

$20,515

Down $6,093 (-23%) from 2012

Net Income

Down

-$20,487

Down $2,404 (-13%) from 2012

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

2013

Assets$12,004
Liabilities$0
Net Assets$12,004

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

2013

Revenue$28
Expenses$20,515
Net Income-$20,487
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$28
Mission and Program Overview

Mission

Community service projects

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AND GRANTS AWARDED-$20,514
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMA G GAITHERPresident-$0--
MARY WILLIAMS1st Vice President-$0--
CYNTHIA DOWNS TAYLOR2nd Vice President-$0--
REGINA FORRESTSecretary-$0--
JANICE FOSTERAssistant Secretary-$0--
NICOLE TALTONFinancial Secretary-$0--
SAMANTHA BRIGHT BURNEYTreasurer-$0--
JOYCE WEEKSAssisantant Treasurer-$0--
EARLINE ARNOLDParliamentarian-$0--
LILLIAN BAKERExecutive Director-$0--
REGINA FLOODExecutive Director-$0--
CLARA HINESExecutive Director-$0--
YVONNE RAYExecutive Director-$0--
DEMETRUIS TUCKERExecutive Director-$0--
Filing and Contact Details

Filer

EIN
54-1794124

Signing Officer

Name
Samantha Bright Burney
Title
Treasurer
Phone
7572239494
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
William V Shea II
Phone
7577224800
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity DONATION AND SCHOLARSHIPS Grantee VARIOUS Street PO BOX 120273 City, State, Zip Newport News, VA 23612Relationship NONE Amount 19,000

Description of other expenses Part I line 16

Description AmountSERVICE PROJECTS 500OFFICE SUPPLIES 49INSURANCE 604POSTAGE 62SCC 25

Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00.04450
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity DONATION AND SCHOLARSHIPS Grantee VARIOUS Street PO BOX 120273 City, State, Zip Newport News, VA 23612Relationship NONE Amount 19,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSERVICE PROJECTS 500OFFICE SUPPLIES 49INSURANCE 604POSTAGE 62SCC 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA BRIGHT BURNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07572239494
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1020 PEARLS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt020PE
ReturnHeader/Filer/EIN0541794124
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 120273
ReturnHeader/Filer/USAddress/City0Newport News
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541846960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Quality Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1070 W Mercury Blvd Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023669
ReturnHeader/PreparerPersonGrp/PhoneNum07577224800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William V Shea II
ReturnHeader/ReturnTs02014-05-16T07:13:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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