Civic Intelligence

String of Pearls Inc

990EZ • Fiscal year 2014 • EIN 80-0160081

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 13, 2015

Organization ProfileN/A
PO Box 630454Littleton, CO 80163

(303) 507-1992

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$15,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$87,189

Up $22,404 (+35%) from 2013

Net Assets

Up

$87,189

Up $22,404 (+35%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$68,578

Up $12,443 (+22%) from 2013

Expenses

Up

$46,174

Up $6,994 (+18%) from 2013

Net Income

Up

$22,404

Up $5,449 (+32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$100K$50K$0Assets 2012: $47,830Net Assets 2012: $47,8302012Assets 2013: $64,785Net Assets 2013: $64,7852013Assets 2014: $87,189Net Assets 2014: $87,1892014Assets 2017: $58,674Liabilities 2017: $3,664Net Assets 2017: $55,0102017Assets 2018: $52,830Liabilities 2018: $540Net Assets 2018: $52,2902018Assets 2019: $75,868Liabilities 2019: $599Net Assets 2019: $75,2692019Assets 2020: $70,760Liabilities 2020: $583Net Assets 2020: $70,1772020Assets 2021: $78,701Liabilities 2021: $887Net Assets 2021: $77,8142021Assets 2022: $39,739Liabilities 2022: $1,629Net Assets 2022: $38,1102022Assets 2023: $6,685Liabilities 2023: $4,169Net Assets 2023: $2,5162023

Highlighted filing

2014

Assets$87,189
Liabilities-
Net Assets$87,189
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $55,153Expenses 2012: $28,166Net Income 2012: $26,9872012Revenue 2013: $56,135Expenses 2013: $39,180Net Income 2013: $16,9552013Revenue 2014: $68,578Expenses 2014: $46,174Net Income 2014: $22,4042014Revenue 2017: $67,418Expenses 2017: $70,154Net Income 2017: -$2,7362017Revenue 2018: $81,425Expenses 2018: $84,145Net Income 2018: -$2,7202018Revenue 2019: $79,418Expenses 2019: $56,439Net Income 2019: $22,9792019Revenue 2020: $55,107Expenses 2020: $60,199Net Income 2020: -$5,0922020Revenue 2021: $98,153Expenses 2021: $90,692Net Income 2021: $7,4612021Revenue 2022: $82,259Expenses 2022: $121,963Net Income 2022: -$39,7042022Revenue 2023: $59,472Expenses 2023: $99,863Net Income 2023: -$40,3912023

Highlighted filing

2014

Revenue$68,578
Expenses$46,174
Net Income$22,404
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 13, 2015
Return Version
2014v5.0
Gross Receipts
$81,457
Mission and Program Overview

Mission

Grief support for families experiencing a prenatal death. String of Pearls was created to provide a nurturing and safe place for families as they navigate the path following a fatal prenatal diagnosis that will result in the deaath of their baby prior to, or shortly after birth. The path between grief and hope is a difficult place to walk; our desire is to provide guidance, compassion and practical suggestions as plans to honor the life of pre-born babies are crafted. Each life has a story worthy of telling and we are here for support as stories are lovingly written.

Program Services

DescriptionGrantsExpenses
Grief support for families experiencing a prenatal death; baby baskets, funeral costs, printed materials, counseling$35,966-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura HueneProgram DirectoPT$15,000-$15,000
Joshua HueneChairman-$0--
Elly ConantSecretary/Treas-$0--
Maureen YockeyVice Chairman-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5K Run$26,879$26,879$5,174$21,705
Golf Tournament$22,184$22,184$7,172$15,012
Total Events$49,063$49,063$12,879$36,184
Filing and Contact Details

Filer

Filer Name
String of Pearls Inc
EIN
80-0160081
Phone
3035071992
Address
PO Box 630454, Littleton, CO 80163

Signing Officer

Name
Laura Huene
Title
Program Director
Signed
2015-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Allison Therwhanger CPA Pc
Address
42304 BROKENHORN CIRCLE, PARKER, CO 80138-4456
Preparer
Allison Therwhanger
Phone
3037545184
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1127”

Other Expenses.1005

“Travel $7”

Other Expenses.1007

“Conferences, Conventions, and Meetings $874”

Other Expenses.1012

“Insurance $1262”

Other Expenses.1

“Funeral/Cremation Costs $7007”

Other Expenses.2

“Product: Baby Baskets $4775”

Other Expenses.3

“Family Support Supplies $4012”

Other Expenses.4

“Subcontract Labor $1895”

Other Expenses.5

“Event Costs Other $1871”

Other Expenses.7

“Butterfly Event $1406”

Other Expenses.8

“Website $483”

Other Expenses.9

“Office Supplies $360”

Other Expenses.10

“Dues & Subs $301”

Other Expenses.12

“Gifts $113”

Other Expenses.13

“Meals $109”

Other Assets.1003

“Machinery and Equipment - Beginning $3665 Machinery and Equipment - Ending $3665”

Other Assets.1

“Prepaid Exps, Laura (Subcontractor) - Beginning $0 Prepaid Exps, Laura (Subcontractor) - Ending $1000”

Raw XML Appendix205 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/TitleTxt3Vice Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0Grief support for families experiencing a prenatal death. String of Pearls was created to provide a nurturing and safe place for families as they navigate the path following a fatal prenatal diagnosis that will result in the deaath of their baby prior to, or shortly after birth. The path between grief and hope is a difficult place to walk; our desire is to provide guidance, compassion and practical suggestions as plans to honor the life of pre-born babies are crafted. Each life has a story worthy of telling and we are here for support as stories are lovingly written.
IRS990EZ/PrintingPublicationsPostageAmt01677
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035966
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Funeral/Cremation Costs $7007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Product: Baby Baskets $4775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Family Support Supplies $4012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Subcontract Labor $1895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Event Costs Other $1871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Butterfly Event $1406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Supplies $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & Subs $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Gifts $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meals $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $3665 Machinery and Equipment - Ending $3665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid Exps, Laura (Subcontractor) - Beginning $0 Prepaid Exps, Laura (Subcontractor) - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Huene
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Program Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0String of Pearls Inc
ReturnHeader/Filer/BusinessNameControlTxt0STRI
ReturnHeader/Filer/EIN0800160081
ReturnHeader/Filer/PhoneNum03035071992
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 630454
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLISON THERWHANGER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042304 BROKENHORN CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801384456
ReturnHeader/PreparerPersonGrp/PhoneNum03037545184
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allison Therwhanger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-13T14:49:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,189
Liabilities
-
Net assets
$87,189
Revenue
$68,578
Expenses
$46,174
Net income
$22,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.59$1.00$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.82$1.22$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.98$0.91$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.55$0.60$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.79$0.56$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.81$0.84$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$0.67$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.69$0.46$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.56$0.39$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.55$0.28$0.27