Civic Intelligence

20 Pearls Foundation Inc.

990EZ • Fiscal year 2012 • EIN 71-0999186

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileN/A
The PO Box 9785489193
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

56th percentile

5.2%

Higher net margin than 56% 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

95th percentile

166%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$8,829

Flat from 2012

Net Assets

$8,345

No earlier filing loaded for comparison.

Liabilities

Flat

$484

Flat from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Flat

$82,964

Flat from 2012

Expenses

Flat

$78,663

Flat from 2012

Net Income

Flat

$4,301

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $3,318Liabilities 2011: $02011Assets 2012: $8,829Liabilities 2012: $484Net Assets 2012: $8,3452012Assets 2012: $8,829Liabilities 2012: $4842012Assets 2013: $10,872Liabilities 2013: $1,4132013Assets 2014: $0Net Assets 2014: -$7132014Assets 2015: $23,047Net Assets 2015: $23,0472015Assets 2016: $32,161Liabilities 2016: $9,583Net Assets 2016: $22,5782016Assets 2017: $27,867Liabilities 2017: $0Net Assets 2017: $27,8672017Assets 2018: $24,233Liabilities 2018: $02018Assets 2019: $29,355Liabilities 2019: $02019Assets 2020: $41,214Net Assets 2020: $41,2142020Assets 2021: $46,238Liabilities 2021: $02021Assets 2022: $42,851Net Assets 2022: $42,8512022Assets 2023: $136,340Liabilities 2023: $02023

Highlighted filing

2012

Assets$8,829
Liabilities$484
Net Assets$8,345
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $66,318Expenses 2011: $65,988Net Income 2011: $3302011Revenue 2012: $82,964Expenses 2012: $78,663Net Income 2012: $4,3012012Revenue 2012: $82,964Expenses 2012: $78,663Net Income 2012: $4,3012012Revenue 2013: $74,317Expenses 2013: $74,474Net Income 2013: -$1572013Revenue 2014: $75,629Expenses 2014: $76,342Net Income 2014: -$7132014Revenue 2015: $96,772Expenses 2015: $81,748Net Income 2015: $15,0242015Revenue 2016: $31,075Expenses 2016: $26,716Net Income 2016: $4,3592016Revenue 2017: $48,706Expenses 2017: $44,110Net Income 2017: $4,5962017Revenue 2018: $39,397Expenses 2018: $43,031Net Income 2018: -$3,6342018Revenue 2019: $51,858Expenses 2019: $46,736Net Income 2019: $5,1222019Revenue 2020: $47,151Expenses 2020: $35,292Net Income 2020: $11,8592020Revenue 2021: $65,202Expenses 2021: $60,234Net Income 2021: $4,9682021Revenue 2022: $50,841Expenses 2022: $54,328Net Income 2022: -$3,4872022Revenue 2023: $165,665Expenses 2023: $99,572Net Income 2023: $66,0932023

Highlighted filing

2012

Revenue$82,964
Expenses$78,663
Net Income$4,301
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Dedicated to enhancing the quality of life in las vegas and its surrounding communities through service in the area of family and children, womens issues and education.

Filing and Contact Details

Filer

EIN
71-0999186
Raw XML Appendix187 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA MCCANTS-HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARRIE PEERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ESSIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DIANE STITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CELESTE V BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6E LAVONNE LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JACQUELINE E BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BILLIE RAYFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RENEE REYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CARMEN JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11WILLIE MAY WORTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01100
IRS990EZ/OtherAssetsTotal/EOY0938
IRS990EZ/OtherExpensesTotal061513
IRS990EZ/OtherRevenueTotal018542
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE CHARITABLE OBJECTS AND PURPOSES AS DETERMINED BY THE BOARD OF DIRECTORS
IRS990EZ/PrintingPublicationsPostage03641
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED CHARITABLE DONATION TO RONALD MCDONALD HOUSE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010400
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/EOY0484
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10431 S 6TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAS VEGAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089101
IRS990EZ/TheBooksAreInCareOf/NamePerson0CRAWFORD MANAGEMENT GROUP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07023825737
IRS990EZ/TotalAssets/BOY03318
IRS990EZ/TotalAssets/EOY08829
IRS990EZ/TotalExpenses078663
IRS990EZ/TotalProgramServiceExpenses010400
IRS990EZ/TotalRevenue082964
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear064422
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year066318
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0130740
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090130740
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year066318
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear064422
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year066318
IRS990ScheduleA/TotalSupportTotal/Total0130740
IRS990ScheduleO/GeneralExplanation/Explanation0ASSESSMENTS 3988 MISCELLANEOUS REVENUE 14554
IRS990ScheduleO/GeneralExplanation/Explanation11) ACTIVITY: CHARITABLE GRANT GRANTEE NAME: RONALD MCDONALD HOUSE GRANTEE ADDRESS: UNKNOWN LAS VEGAS NV 89101 AMOUNT: 10400 RELATIONSHIP: DONEE
IRS990ScheduleO/GeneralExplanation/Explanation21) OTHER EXPENSES: AWARDS AND GRANTS AMOUNT: 100 2) OTHER EXPENSES: BANK SERVICE CHARGES AMOUNT: 1294 3) OTHER EXPENSES: BUSINESS EXPENSES AMOUNT: 400 4) OTHER EXPENSES: EVENTS AMOUNT: 49616 5) OTHER EXPENSES: FACILITIES AND EQUIPMENT AMOUNT: 175 6) OTHER EXPENSES: SUPPLIES AMOUNT: 916 7) OTHER EXPENSES: TELEPHONE AMOUNT: 198 8) OTHER EXPENSES: INSURANCE LIABILITY D AND O AMOUNT: 1461 9) OTHER EXPENSES: EQUIPMENT RENTAL AND MAINTENANCE AMOUNT: 409 10) OTHER EXPENSES: PROGRAM INITIATIVES AMOUNT: 944 11) OTHER EXPENSES: TRANSFER TO SORORITY AMOUNT: 6000
IRS990ScheduleO/GeneralExplanation/Explanation31) DESCRIPTION: ACCOUNTS RECEIVABLE BOY AMOUNT: 1100 EOY AMOUNT: 2559 2) DESCRIPTION: FURNITURE AND EQUIPMENT BOY AMOUNT: 0 EOY AMOUNT: 529 3) DESCRIPTION: UNDEPOSITED FUNDS BOY AMOUNT: 0 EOY AMOUNT: -2150
IRS990ScheduleO/GeneralExplanation/Explanation41) DESCRIPTION: ACCOUNTS PAYABLE BOY AMOUNT: 0 EOY AMOUNT: 484
IRS990ScheduleO/GeneralExplanation/Identifier01
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, line 8
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Part II, line 24
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ReturnHeader/Filer/EIN0710999186
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ReturnHeader/Filer/NameControl020PE
ReturnHeader/Filer/Phone07025251676
ReturnHeader/Filer/USAddress/AddressLine10THE PO BOX 97854
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089193
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ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0BARBARA MCCANTS HILL
ReturnHeader/Officer/Phone07025251676
ReturnHeader/Officer/Title0PRESIDENT
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089101
ReturnHeader/Preparer/Name0ANGELIQUE CRAWFORD
ReturnHeader/Preparer/Phone07023825737
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-02T13:18:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,829
Liabilities
$484
Net assets
$8,345
Revenue
$82,964
Expenses
$78,663
Net income
$4,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.36$0.00$1.66$1.00$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$0.51$0.54$0.03
2021Summary only. Only limited summary data is available for this year.$0.46$0.00$0.65$0.60$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.47$0.35$0.12
2019Summary only. Only limited summary data is available for this year.$0.29$0.00$0.52$0.47$0.05
2018Summary only. Only limited summary data is available for this year.$0.24$0.00$0.39$0.43$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.49$0.44$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.10$0.23$0.31$0.27$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.97$0.82$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.76$0.76$0.01
2013Summary only. Only limited summary data is available for this year.$0.11$0.01$0.74$0.74$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.83$0.79$0.04
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.83$0.79$0.04
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.66$0.66$0.00