Civic Intelligence

Pamper Lake Highlands

EIN 46-5752673 • 501(c)3 • Dallas, TX

Profile

A multigenerational ministry that addresses the physical, spiritual and educational needs of families living in poverty.

9660 Audelia Rd 123-55Dallas, TX 75238

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$53,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

41%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$36,816

Up $10,788 (+41%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$36,816

Up $10,788 (+41%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Up

$270,086

Up $57,403 (+27%) from 2019

Expenses

Down

$259,112

Down $27,163 (-9.5%) from 2019

Net Income

Up

$10,974

Up $84,566 (+115%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2015: $16,295Net Assets 2015: $16,2952015Assets 2016: $36,223Net Assets 2016: $36,2232016Assets 2017: $57,965Liabilities 2017: $0Net Assets 2017: $57,9652017Assets 2018: $99,620Liabilities 2018: $0Net Assets 2018: $99,6202018Assets 2019: $26,028Liabilities 2019: $0Net Assets 2019: $26,0282019Assets 2020: $36,816Liabilities 2020: $0Net Assets 2020: $36,8162020

Highlighted filing

2020

Assets$36,816
Liabilities$0
Net Assets$36,816
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $70,581Expenses 2015: $58,841Net Income 2015: $11,7402015Revenue 2016: $142,136Expenses 2016: $122,208Net Income 2016: $19,9282016Revenue 2017: $197,565Expenses 2017: $187,904Net Income 2017: $9,6612017Revenue 2018: $135,944Expenses 2018: $87,975Net Income 2018: $47,9692018Revenue 2019: $212,683Expenses 2019: $286,275Net Income 2019: -$73,5922019Revenue 2020: $270,086Expenses 2020: $259,112Net Income 2020: $10,9742020

Highlighted filing

2020

Revenue$270,086
Expenses$259,112
Net Income$10,974
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$36,816
Liabilities
$0
Net assets
$36,816
Revenue
$270,086
Expenses
$259,112
Net income
$10,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$2.70$2.59$0.11
2019Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$2.13$2.86$0.74
2018Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$1.36$0.88$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.98$1.88$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$1.42$1.22$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.71$0.59$0.12
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 20, 2016
Return Version
2015v2.1
Gross Receipts
$70,581
Mission and Program Overview

Mission

A multigenerational ministry that addresses the physical, spiritual and educational needs of families living in poverty.

Program Services

DescriptionGrantsExpenses
LAKE HIGHLANDS WOMENS LEAGUE GRANTED FOR LIFT (LITERACY FOR TEXAS) ESL CLASSES.$7,500$7,500
CHILD CARE OFFERED TO ENGLISH AS A SECOND LANGUAGE GRANT FROM DALLAS PUBLIC IMPROVEMENT DISTRICT.$6,000$6,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAREN BRIGHTDirectorFT$27,977-$27,977
MELANIE BARTONSecretaryPT$0--
LAURIE BUBELTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pamper Lake Highlands
EIN
46-5752673
Phone
2145378521
Address
9660 Audelia Rd 123-55, Dallas, TX 75238

Signing Officer

Name
Caren Bright
Title
Director
Phone
2145378521
Signed
2016-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Timothy J Bubel CPA
Address
9330 LBJ Fwy 1195, Dallas, TX 75243-4630
Preparer
Tim Bubel CPA
Phone
9722316781
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Goods In Kind-Donated Diapers 9200.”

Form 990EZ, Part I, Line 8

“Goods In Kind Facilities 1000.”

Form 990EZ, Part I, Line 8

“Goods In Kind Printing 1356.”

Form 990EZ, Part I, Line 8

“Goods In Kind Accounting 2250.”

Form 990EZ, Part I, Line 8

“Goods In Kind Other 50.”

Form 990EZ, Part I, Line 16

“Bank Charges 71.”

Form 990EZ, Part I, Line 16

“ADP Fees 311.”

Form 990EZ, Part I, Line 16

“Education 8410.”

Form 990EZ, Part I, Line 16

“Fundraising 613.”

Form 990EZ, Part I, Line 16

“Marketing 527.”

Form 990EZ, Part I, Line 16

“Event 1961.”

Form 990EZ, Part I, Line 16

“Postage 106.”

Form 990EZ, Part I, Line 16

“General Op 774.”

Form 990EZ, Part I, Line 16

“Supplies 1641.”

Form 990EZ, Part I, Line 16

“Webpage 250.”

Form 990EZ, Part I, Line 16

“Direct Assistance 26.”

Form 990EZ, Part I, Line 16

“In-Kind Product Donated to Needy 8855.”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURIE BUBEL
IRS990EZ/BooksInCareOfDetail/PhoneNum02145378521
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09624 Spring Branch
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075238
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010295
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042205
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011740
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016295
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070581
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01020
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03554
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016295
IRS990EZ/OccupancyRentUtltsAndMaintAmt01429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027977
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAREN BRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE BARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURIE BUBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06000
IRS990EZ/OtherChangesInNetAssetsAmt01001
IRS990EZ/OtherExpensesTotalAmt023545
IRS990EZ/OtherRevenueTotalAmt013856
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A multigenerational ministry that addresses the physical, spiritual and educational needs of families living in poverty.
IRS990EZ/ProgramServiceRevenueAmt013500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILD CARE OFFERED TO ENGLISH AS A SECOND LANGUAGE GRANT FROM DALLAS PUBLIC IMPROVEMENT DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LAKE HIGHLANDS WOMENS LEAGUE GRANTED FOR LIFT (LITERACY FOR TEXAS) ESL CLASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033867
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058841
IRS990EZ/TotalProgramServiceExpensesAmt013500
IRS990EZ/TotalRevenueAmt070581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Registrations 2015: 1020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt069560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069560
IRS990ScheduleA/Total509Grp/TotalAmt069560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070580
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Goods In Kind-Donated Diapers 9200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Goods In Kind Facilities 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Goods In Kind Printing 1356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Goods In Kind Accounting 2250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Goods In Kind Other 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 71.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADP Fees 311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Education 8410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising 613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Marketing 527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Event 1961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12General Op 774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies 1641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Webpage 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Direct Assistance 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16In-Kind Product Donated to Needy 8855.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAREN BRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02145378521
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pamper Lake Highlands
ReturnHeader/Filer/BusinessNameControlTxt0PAMP
ReturnHeader/Filer/EIN0465752673
ReturnHeader/Filer/PhoneNum02145378521
ReturnHeader/Filer/USAddress/AddressLine1Txt09660 Audelia Rd 123-55
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy J Bubel CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09330 LBJ Fwy 1195
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752434630
ReturnHeader/PreparerPersonGrp/PhoneNum09722316781
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM BUBEL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-20T13:55:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits