Civic Intelligence

The Pearson Foundation

990 • Fiscal year 2020 • EIN 64-0935063

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 11, 2021

Organization Profile
P O Box 54056Pearl, MS 39288

(601) 939-7611

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-2.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

73rd percentile

30%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$24,916

Up $7,049 (+39%) from 2019

Net Assets

Up

$24,916

Up $7,049 (+39%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin37th percentile

Revenue

Up

$97,591

Up $13,297 (+16%) from 2019

Expenses

Up

$99,647

Up $30,949 (+45%) from 2019

Net Income

Down

-$2,056

Down $17,652 (-113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$40K$20K$0-$20KAssets 2011: $19,163Liabilities 2011: $0Net Assets 2011: $19,1632011Assets 2012: $11,762Liabilities 2012: -$13,219Net Assets 2012: $24,9812012Assets 2013: $19,163Liabilities 2013: $0Net Assets 2013: $19,1632013Assets 2014: $2,027Liabilities 2014: $0Net Assets 2014: $2,0272014Assets 2015: $2,339Liabilities 2015: $0Net Assets 2015: $2,3392015Assets 2016: $1,149Liabilities 2016: $0Net Assets 2016: $1,1492016Assets 2017: $2,817Liabilities 2017: $0Net Assets 2017: $2,8172017Assets 2018: $2,740Liabilities 2018: $0Net Assets 2018: $2,7402018Assets 2019: $17,867Liabilities 2019: $0Net Assets 2019: $17,8672019Assets 2020: $24,916Liabilities 2020: $0Net Assets 2020: $24,9162020Assets 2021: $22,193Liabilities 2021: $0Net Assets 2021: $22,1932021Assets 2022: $27,159Liabilities 2022: $0Net Assets 2022: $27,1592022Assets 2023: $23,966Liabilities 2023: $0Net Assets 2023: $23,9662023Assets 2024: $37,173Liabilities 2024: $0Net Assets 2024: $37,1732024

Highlighted filing

2020

Assets$24,916
Liabilities$0
Net Assets$24,916
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $1,193Expenses 2011: $2,626Net Income 2011: -$1,4332011Revenue 2012: $2,085Expenses 2012: $3,734Net Income 2012: -$1,6492012Revenue 2013: $1,167Expenses 2013: $1,262Net Income 2013: -$952013Revenue 2014: $21,519Expenses 2014: $18,086Net Income 2014: $3,4332014Revenue 2015: $45,165Expenses 2015: $41,502Net Income 2015: $3,6632015Revenue 2016: $71,184Expenses 2016: $69,964Net Income 2016: $1,2202016Revenue 2017: $47,794Expenses 2017: $48,348Net Income 2017: -$5542017Revenue 2018: $75,071Expenses 2018: $70,196Net Income 2018: $4,8752018Revenue 2019: $84,294Expenses 2019: $68,698Net Income 2019: $15,5962019Revenue 2020: $97,591Expenses 2020: $99,647Net Income 2020: -$2,0562020Revenue 2021: $117,507Expenses 2021: $125,678Net Income 2021: -$8,1712021Revenue 2022: $146,579Expenses 2022: $139,561Net Income 2022: $7,0182022Revenue 2023: $123,340Expenses 2023: $125,597Net Income 2023: -$2,2572023Revenue 2024: $118,082Expenses 2024: $104,875Net Income 2024: $13,2072024

Highlighted filing

2020

Revenue$97,591
Expenses$99,647
Net Income-$2,056
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 11, 2021
Return Version
2020v4.0
Gross Receipts
$97,591
Mission and Program Overview

Mission

Pearsons mission is to provide services & activities through a prayer- care-share approach that adds value to peoples lives so that those lives are positively transformed to fulfilling its mission.

To provide service & activities through a prayer-care-share approach that adds value to peoples lives so that those lives are positively transformed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,916$23,263▼ $1,653
Total Assets$24,916$23,263▼ $1,653
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,916$20,263▼ $2,653
Net Assets Without Donor Restrictions$2,000$3,000▲ $1,000
Total Net Assets Fund Balance$24,916$23,263▼ $1,653
Total Liabilities and Net Assets / Fund Balance$24,916$23,263▼ $1,653
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jarvis WardPresidentFT$66,204$66,204
Jenell ChavisDirector of DevPT$7,450$7,450
Betty LloydInstructorPT$1,500$1,500
Deborah QuaveInstructorPT$1,500$1,500

Board Members and Trustees

NameTitle
Chris BullinVice President
Kaitlyn WardAss. Secretary
Ada SandlinMember
Calvin WilliamMember
Cedric GrahamMember
Maur HendersonMember
Myron JacksonMember
Ron ForsethMember
Th CastleberryMember
Tina McallisteMember
Trey RossMember
Zachery JacksoMember
Levi GillSecretary
Brena C WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,591
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$85,527
Change in Net Assets
$-2,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,654
Other Expenses$25,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,085$23,569-$73,654
Other Expenses$6,200--$6,200
Office Expenses-$1,560-$1,560
Fees for Services Accounting-$200-$200
Total Functional Expenses$74,318$25,329$0$99,647
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI 2. There Are Various Family Members Through Marriage

“That participate in programmatic activties.”

Part VI 12C

“Pearson has an annual strategic planning meeting where policies, procedures, by laws and all updates are discussed each individual is responsible for providing information”

Part VI 12C Continued

“On any conflict of interest transactions. This information is providrd to the board.”

Filing and Contact Details

Filer

Filer Name
Pearson Foundation
EIN
64-0935063
Address
P O BOX 54056, PEARL, MS 39288

Signing Officer

Name
Pearson Foundation
Title
President
Signed
2021-04-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Jarvis Ward
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Cotten Accounting Services
Address
611 LAKE CASTLE ROAD, MADISON, MS 39110
Preparer
Gwendolyn Cotten
Supplemental Narrative

Additional Explanations

Partvi 11B. the Executive Director Presents the 990 Tot the

“Board for review . Any noted questions or concerns are communicated and cleared prior to submission.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THAT PARTICIPATE IN PROGRAMMATIC ACTIVTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD FOR REVIEW . ANY NOTED QUESTIONS OR CONCERNS ARE COMMUNICATED AND CLEARED PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PEARSON HAS AN ANNUAL STRATEGIC PLANNING MEETING WHERE POLICIES, PROCEDURES, BY LAWS AND ALL UPDATES ARE DISCUSSED EACH INDIVIDUAL IS RESPONSIBLE FOR PROVIDING INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON ANY CONFLICT OF INTEREST TRANSACTIONS. THIS INFORMATION IS PROVIDRD TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI 2. THERE ARE VARIOUS FAMILY MEMBERS THROUGH MARRIAGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PARTVI 11B. THE EXECUTIVE DIRECTOR PRESENTS THE 990 TOT THE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI 12C CONTINUED
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PEARSON FOUNDATION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-11
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 LAKE CASTLE ROAD
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GWENDOLYN COTTEN
ReturnHeader/ReturnTs02021-04-26T14:31:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JARVIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,916
Liabilities
$0
Net assets
$24,916
Revenue
$97,591
Expenses
$99,647
Net income
-$2,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.18$1.05$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.23$1.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.47$1.40$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.18$1.26$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.98$1.00$0.02
2019Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.84$0.69$0.16
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.75$0.70$0.05
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.48$0.48$0.01
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.71$0.70$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.45$0.42$0.04
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.22$0.18$0.03
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.01$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.12$0.13$0.25$0.02$0.04$0.02
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.01$0.03$0.01