Civic Intelligence

The Pearson Foundation

990 • Fiscal year 2023 • EIN 64-0935063

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 05, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

-1.8%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$18,788

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$23,966

Down $3,193 (-12%) from 2022

Net Assets

Down

$23,966

Down $3,193 (-12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Down

$123,340

Down $23,239 (-16%) from 2022

Expenses

Down

$125,597

Down $13,964 (-10%) from 2022

Net Income

Down

-$2,257

Down $9,275 (-132%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$23,966
Liabilities$0
Net Assets$23,966
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$123,340
Expenses$125,597
Net Income-$2,257
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 5, 2024
Return Version
2023v5.0
Gross Receipts
$123,340
Mission and Program Overview

Mission

The 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.

Through a prayer-care-share approach we add value to peoples lives so that those lives are positively transformed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,159$23,966▼ $3,193
Total Assets$27,159$23,966▼ $3,193
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$24,159$20,966▼ $3,193
Net Assets Without Donor Restrictions$3,000$3,000→ $0
Total Net Assets Fund Balance$27,159$23,966▼ $3,193
Total Liabilities and Net Assets / Fund Balance$27,159$23,966▼ $3,193
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jarvis WardPresidentFT$18,788$18,788
Betty LloydInstructorPT$12,000$12,000
Jenell ChavisDirector of DevelopPT$3,000$3,000

Board Members and Trustees

NameTitle
Thornton CastlVice President
Kaitlyn WardAsst Secretary
Maurice HenderMember
Tina CarrollMember
Trey RossMember
Revenue and Support

Revenue Composition

Contributions and Grants
$123,340
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$123,340
Change in Net Assets
$-2,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,448
Other Expenses$43,149
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$52,876$28,472-$81,348
Other Expenses$4,063$1,200-$5,263
Office Expenses-$4,297-$4,297
Information Technology$1,500$759-$2,259
Other Salaries and Wages$1,000$100-$1,100
Insurance$575$270-$845
Fees for Services Accounting-$200-$200
Total Functional Expenses$84,903$40,694$0$125,597
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
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 activities.”

Part VI 11B. the Executive Director Presents the 990 to the

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

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 provided 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
Jarvis Ward
Title
President
Phone
6019397611
Signed
2024-04-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Jarvis Ward
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
93

Preparer

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

Additional Explanations

Page 1 Activities and Governance 6

“93 VOLUNTEERS SERVED 1,427 HOURS IN THE STATE OF MISSISSIPPI $34105.00($23.90 x 1427 hrs).VOLUNTEERS ARE A VITAL PART OF OUR OPERATIONS AND ADVANCEMENT OF OUR MISSION.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARRIAGE THAT PARTICIPATE IN PROGRAMMATIC ACTIVITIES.
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 PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt493 VOLUNTEERS SERVED 1,427 HOURS IN THE STATE OF MISSISSIPPI $34105.00($23.90 x 1427 hrs).VOLUNTEERS ARE A VITAL PART OF OUR OPERATIONS AND ADVANCEMENT OF OUR MISSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI 2. THERE ARE VARIOUS FAMILY MEMBERS THROUGH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI 11B. THE EXECUTIVE DIRECTOR PRESENTS THE 990 TO THE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI 12C CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 1 ACTIVITIES AND GOVERNANCE 6
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IRS990/TotalAssetsBOYAmt027159
IRS990/TotalAssetsEOYAmt023966
IRS990/TotalAssetsGrp/BOYAmt027159
IRS990/TotalAssetsGrp/EOYAmt023966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123340
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023966
IRS990/TotalProgramServiceExpensesAmt084903
IRS990/TotalReportableCompFromOrgAmt033788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123340
IRS990/TotalVolunteersCnt093
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023966
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 54056
IRS990/USAddress/CityNm0PEARL
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039288
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JARVIS WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019397611
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEARSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PEAR
ReturnHeader/Filer/EIN0640935063
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 54056
ReturnHeader/Filer/USAddress/CityNm0PEARL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039288
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COTTEN ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 LAKE CASTLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039110
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GWENDOLYN COTTEN
ReturnHeader/ReturnTs02024-04-09T14:43:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JARVIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,966
Liabilities
$0
Net assets
$23,966
Revenue
$123,340
Expenses
$125,597
Net income
-$2,257
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