Civic Intelligence

Individually Designed Ministries Inc

990 • Fiscal year 2015 • EIN 83-0390677

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilethepearlhouse.org
5550 S Lewis Ave Ste 303Tulsa, OK 74105

(918) 299-6074

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

97th percentile

257%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$535,050

Up $385,340 (+257%) from 2014

Net Assets

Up

$535,050

Up $386,212 (+259%) from 2014

Liabilities

Down

$0

Down $872 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin95th percentile

Revenue

Up

$502,374

Up $179,985 (+56%) from 2014

Expenses

Down

$168,208

Down $20,013 (-11%) from 2014

Net Income

Up

$334,166

Up $199,998 (+149%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $32,723Net Assets 2010: $32,7232010Assets 2014: $149,710Liabilities 2014: $872Net Assets 2014: $148,8382014Assets 2015: $535,050Liabilities 2015: $0Net Assets 2015: $535,0502015Assets 2016: $764,282Liabilities 2016: $1,250Net Assets 2016: $763,0322016Assets 2017: $780,716Liabilities 2017: $1,250Net Assets 2017: $779,4662017Assets 2018: $927,559Liabilities 2018: $10,172Net Assets 2018: $917,3872018Assets 2019: $1,327,041Liabilities 2019: $10,306Net Assets 2019: $1,316,7352019Assets 2020: $1,942,111Liabilities 2020: $10,074Net Assets 2020: $1,932,0372020Assets 2021: $2,564,964Liabilities 2021: $13,836Net Assets 2021: $2,551,1282021Assets 2022: $906,270Liabilities 2022: $11,755Net Assets 2022: $894,5152022Assets 2023: $826,543Liabilities 2023: $10,979Net Assets 2023: $815,5642023Assets 2024: $876,059Liabilities 2024: $8,765Net Assets 2024: $867,2942024

Highlighted filing

2015

Assets$535,050
Liabilities$0
Net Assets$535,050
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $54,004Expenses 2010: $43,534Net Income 2010: $10,4702010Revenue 2014: $322,389Expenses 2014: $188,221Net Income 2014: $134,1682014Revenue 2015: $502,374Expenses 2015: $168,208Net Income 2015: $334,1662015Revenue 2016: $501,133Expenses 2016: $199,148Net Income 2016: $301,9852016Revenue 2017: $343,739Expenses 2017: $328,364Net Income 2017: $15,3752017Revenue 2018: $471,574Expenses 2018: $333,653Net Income 2018: $137,9212018Revenue 2019: $899,981Expenses 2019: $500,633Net Income 2019: $399,3482019Revenue 2020: $1,106,581Expenses 2020: $491,279Net Income 2020: $615,3022020Revenue 2021: $1,208,233Expenses 2021: $625,193Net Income 2021: $583,0402021Revenue 2022: $1,714,190Expenses 2022: $1,544,003Net Income 2022: $170,1872022Revenue 2023: $1,584,219Expenses 2023: $1,663,170Net Income 2023: -$78,9512023Revenue 2024: $2,316,058Expenses 2024: $2,283,961Net Income 2024: $32,0972024

Highlighted filing

2015

Revenue$502,374
Expenses$168,208
Net Income$334,166
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$545,263
Mission and Program Overview

Mission

Operates a group home that exists to provide education, nutrition, spiritual guidance and life skills to young women from high risk living conditions, with the intent of developing their self-esteem, self-confidence and self-worth.

To assist young women from high risk living conditions to be able to survive and learn the skills necessary to move from a life of hunger, ignorance and fear.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$148,838$535,050▲ $386,212
Land, Buildings, and Equipment, Net-$427,269-
Savings and Temporary Cash Investments-$50,365-
Cash and Non-Interest-Bearing Accounts$147,710$44,611▼ $103,099
Inventories for Sale or Use$1,500$12,305▲ $10,805
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$149,710$535,050▲ $385,340
Liabilities
Accounts Payable and Accrued Expenses$872--
Total Liabilities$872$0▼ $872
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,838$535,050▲ $386,212
Total Liabilities and Net Assets / Fund Balance$149,710$535,050▲ $385,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,190-$390,190
Equipment$37,079-$37,079
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gene PhillipsChairman
Alicia CrawleyVice-chair
Alene DavisDirector
Courtney BullardDirector
Gwen JonesDirector
Jeff CouchDirector
Robert MeadeDirector
Sara PedersonDirector
Shay VarnellDirector
Steven BullardDirector
Tara KohlbacherDirector
Tyler SmithDirector
Courtney GarlandExecutive Director
Alisa WilburnSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$526,138
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-23,764
All Other Contributions
$362,228
Change in Net Assets
$334,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,608
Salaries, Compensation, and Employee Benefits$52,206
Grants and Similar Amounts Paid$37,394
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,998--$37,998
Foreign Grants$37,394--$37,394
Travel$28,551--$28,551
Office Expenses$13,652$13,652-$27,304
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
Occupancy-$7,051-$7,051
Fees for Services Other$6,372--$6,372
Other Expenses$3,413--$3,413
Insurance$1,312$1,412-$2,724
Payroll Taxes$1,664$544-$2,208
Advertising-$183-$183
Fees for Services Accounting-$115-$115
Total Functional Expenses$133,251$34,957$0$168,208
International Activity

International Summary

Offices
1
Employees
1
Spending
$37,394

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesSafe House11$37,394
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$163,910$163,910$4,433$159,477
Total Events$163,910$163,910$19,339$144,571
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

Form 990, Part VI, Section B, Line 11A

“The 990 is reviewed by the Treasurer or Assistant Treasurer and at least one other board member.”

Filing and Contact Details

Filer

Filer Name
Individually Designed Ministries Inc
EIN
83-0390677
Phone
9182996074
Address
5550 S LEWIS AVE STE 303, TULSA, OK 74105
Doing Business As
The Pearl House

Signing Officer

Name
Steve Bullard
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Bullard
Formed
2003
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
13
Employees
2

Preparer

Firm
M Springer and Company PC
Address
5387 S Sheridan Rd, Tulsa, OK 74145
Preparer
Mark Springer
Phone
9186221405
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0544
IRS990/PayrollTaxesGrp/ProgramServicesAmt01664
IRS990/PayrollTaxesGrp/TotalAmt02208
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0STEVEN BULLARD
IRS990/PriorPeriodAdjustmentsAmt052046
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt061831
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084570
IRS990/PYOtherRevenueAmt0-3537
IRS990/PYRevenuesLessExpensesAmt0134168
IRS990/PYSalariesCompEmpBnftPaidAmt041820
IRS990/PYTotalExpensesAmt0188221
IRS990/PYTotalRevenueAmt0322389
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0334166
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0148838
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0535050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0362228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0303006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0731208
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0731208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0362228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0303006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0731208
IRS990ScheduleA/TotalSupportAmt0731208
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0390190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0390190
IRS990ScheduleD/EquipmentGrp/BookValueAmt037079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037079
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0427269
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt037394
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SAFE HOUSE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt037394
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HOUSING, EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt037394
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CASH BASIS ACCOUNTING METHOD
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 3F
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt037394
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019339
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0248
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0248
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014658
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0163910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0163910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0163910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0163910
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0144571
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04433
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04433
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Treasurer or Assistant Treasurer and at least one other board member.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149710
IRS990/TotalAssetsEOYAmt0535050
IRS990/TotalAssetsGrp/BOYAmt0149710
IRS990/TotalAssetsGrp/EOYAmt0535050
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0526138
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168208

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,050
Liabilities
$0
Net assets
$535,050
Revenue
$502,374
Expenses
$168,208
Net income
$334,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$2.32$2.28$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$1.58$1.66$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.89$1.71$1.54$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.01$2.55$1.21$0.63$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.01$1.93$1.11$0.49$0.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$0.90$0.50$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$0.47$0.33$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.34$0.33$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.50$0.20$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.50$0.17$0.33
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.32$0.19$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.05$0.04$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits