Civic Intelligence

The Pearl Project Inc

990EZ • Fiscal year 2021 • EIN 82-4494844

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

Organization ProfileTHEPEARLPROJECT.ORG
625 NE 12th AvenueOcala, FL 34470

(352) 405-5005

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$33,740

No earlier filing loaded for comparison.

Net Assets

$33,740

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

$95,469

No earlier filing loaded for comparison.

Expenses

$82,270

No earlier filing loaded for comparison.

Net Income

$13,199

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2021: $33,740Liabilities 2021: $0Net Assets 2021: $33,7402021Assets 2022: $91,143Liabilities 2022: $0Net Assets 2022: $91,1432022Assets 2023: $138,179Liabilities 2023: $0Net Assets 2023: $138,1792023Assets 2024: $297,466Liabilities 2024: $19,256Net Assets 2024: $278,2102024Assets 2025: $290,616Liabilities 2025: $13,211Net Assets 2025: $277,4052025

Highlighted filing

2021

Assets$33,740
Liabilities$0
Net Assets$33,740
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2021: $95,469Expenses 2021: $82,270Net Income 2021: $13,1992021Revenue 2022: $181,988Expenses 2022: $124,585Net Income 2022: $57,4032022Revenue 2023: $231,455Expenses 2023: $184,419Net Income 2023: $47,0362023Revenue 2024: $460,071Expenses 2024: $320,041Net Income 2024: $140,0302024Revenue 2025: $579,744Expenses 2025: $580,549Net Income 2025: -$8052025

Highlighted filing

2021

Revenue$95,469
Expenses$82,270
Net Income$13,199
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$95,469
Mission and Program Overview

Mission

Provide trauma-informed educ, support for foster/adoptive caregivers and professionals.

Provide trauma-informed educ support

Program Services

DescriptionGrantsExpenses
LED OVER 200 CAREGIVER AND ADOPTIVE PARENTS TRAINING AND NUTURE SESSIONS. PROVIDED DIAPERS AND CLOTHING TO OVER 50 FAMILIES. ADDED 8 TBRI VOLUNTEER PRACTITIONERS-$82,271
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTY GIBBONEYPresident-$0--
JUSTIN LLOYDVice President-$0--
LAURIE WALKERTreasurer-$0--
STEPHEN ZEDLERSecretary-$0--
CINDY LOWEBoard Member-$0--
MICHAEL MILLERBoard Member-$0--
BETH WILLISNon-Voting Board Member-$0--
JOY ZEDLERNon-Voting Board MemberPT$0--
Filing and Contact Details

Filer

Filer Name
The Pearl Project Inc
EIN
82-4494844
Address
625 NE 12TH AVENUE, OCALA, FL 34470

Signing Officer

Name
Kristy Gibboney
Title
Agent
Phone
3524055005
Signed
2021-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Gary Brannon CPA Pa
Address
200 CAPRI ISLES BLVD STE 7B, VENICE, FL 34292
Preparer
Gary Brannon CPA
Phone
9414868297
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounteducation program expenses 19,991advertising and marketing 4,905office expense 1,410supplies 2,146other expenses 3,338”

Raw XML Appendix160 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/OperateHospitalInd0false
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,740
Liabilities
$0
Net assets
$33,740
Revenue
$95,469
Expenses
$82,270
Net income
$13,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.91$0.13$2.77$5.80$5.81$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.19$2.78$4.60$3.20$1.40
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$2.31$1.84$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.82$1.25$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.95$0.82$0.13