Civic Intelligence

Pamper Lake Highlands

990EZ • Fiscal year 2016 • EIN 46-5752673

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization ProfileN/A
9660 Audelia Rd 123-55Dallas, TX 75238

(214) 537-8521

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$48,430

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

122%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,223

Up $19,928 (+122%) from 2015

Net Assets

Up

$36,223

Up $19,928 (+122%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$142,136

Up $71,555 (+101%) from 2015

Expenses

Up

$122,208

Up $63,367 (+108%) from 2015

Net Income

Up

$19,928

Up $8,188 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2016

Assets$36,223
Liabilities-
Net Assets$36,223
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$142,136
Expenses$122,208
Net Income$19,928
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$142,136
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Child Care offered to english as a second language grant from Dallas Public Improvement District, LH Exchange Club, LH Women's League.$19,500$35,695
LIFT (LITERACY FOR TEXAS) ESL CLASSES, PURCHASED FOR ESL CLASSES GRANT FROM LH WOMEN'S LEAGUE.$2,000$2,175
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAREN BRIGHTDirectorFT$48,430-$48,430
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
2017-04-25
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 5885.”

Form 990EZ, Part I, Line 8

“Goods In Kind Printing 1800.”

Form 990EZ, Part I, Line 8

“Goods In Kind Accounting 6498.”

Form 990EZ, Part I, Line 8

“Goods In Kind Other 8467.”

Form 990EZ, Part I, Line 16

“Bank Charges 336.”

Form 990EZ, Part I, Line 16

“ADP Fees 785.”

Form 990EZ, Part I, Line 16

“Education 2175.”

Form 990EZ, Part I, Line 16

“Fundraising 156.”

Form 990EZ, Part I, Line 16

“Marketing 795.”

Form 990EZ, Part I, Line 16

“Event 355.”

Form 990EZ, Part I, Line 16

“Postage 274.”

Form 990EZ, Part I, Line 16

“General Op 1053.”

Form 990EZ, Part I, Line 16

“Supplies 1497.”

Form 990EZ, Part I, Line 16

“Insurance 864.”

Form 990EZ, Part I, Line 16

“Business Registration 50.”

Form 990EZ, Part I, Line 16

“In-Kind Product Donated to Needy 27505.”

Raw XML Appendix189 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/BOYAmt010295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034178
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085167
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019928
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016295
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036223
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0142136
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03544
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036223
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048430
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/BOYAmt06000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02045
IRS990EZ/OtherExpensesTotalAmt035845
IRS990EZ/OtherRevenueTotalAmt022650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A multigenerational ministry that addresses the physical, spiritual and educational needs of families living in poverty.
IRS990EZ/PrintingPublicationsPostageAmt02238
IRS990EZ/ProgramServiceRevenueAmt030775
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Child Care offered to english as a second language grant from Dallas Public Improvement District, LH Exchange Club, LH Women's League.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LIFT (LITERACY FOR TEXAS) ESL CLASSES, PURCHASED FOR ESL CLASSES GRANT FROM LH WOMEN'S LEAGUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035695
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084125
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122208
IRS990EZ/TotalProgramServiceExpensesAmt037870
IRS990EZ/TotalRevenueAmt0142136
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Registrations 2015: 1020. 2016: 3544.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171646
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt022650
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt013856
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt036506
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03544
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04564
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95710
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0203588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03544
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04564
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03544
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01020
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069560
IRS990ScheduleA/Total509Grp/TotalAmt0208152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212716
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 5885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Goods In Kind Printing 1800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Goods In Kind Accounting 6498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Goods In Kind Other 8467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADP Fees 785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Education 2175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Marketing 795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Event 355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage 274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11General Op 1053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies 1497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance 864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Business Registration 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15In-Kind Product Donated to Needy 27505.
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 16
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAREN BRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02145378521
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D7BD56B3ABEF5EABD9C055BCC221A41105EDC0E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7BD56B3ABEF5EABD9C055BCC221A41105EDC0E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.122.173.109
ReturnHeader/FilingSecurityInformation/IPDt02017-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:51:28
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/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM BUBEL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-31T10:51:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,223
Liabilities
-
Net assets
$36,223
Revenue
$142,136
Expenses
$122,208
Net income
$19,928
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
2016Detailed filing. Detailed filing data is available for this year.$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