Civic Intelligence

Pamper Lake Highlands

990 • Fiscal year 2017 • EIN 46-5752673

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$53,000

Higher top officer pay than 93% of similar nonprofits.

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

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

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$57,965

Up $21,742 (+60%) from 2016

Net Assets

Up

$57,965

Up $21,742 (+60%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$197,565

Up $55,429 (+39%) from 2016

Expenses

Up

$187,904

Up $65,696 (+54%) from 2016

Net Income

Down

$9,661

Down $10,267 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$57,965
Liabilities$0
Net Assets$57,965
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$197,565
Expenses$187,904
Net Income$9,661
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$197,565
Mission and Program Overview

Mission

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

Pamper lake highlands' mission is to break the cycle of generational poverty and oppression for women and children by sharing jesus' love through community support, education and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,178$55,805▲ $21,627
Inventories for Sale or Use$2,045$2,160▲ $115
Total Assets$36,223$57,965▲ $21,742
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$36,223$51,651▲ $15,428
Temporarily Rstr Net Assets-$6,314-
Total Net Assets Fund Balance$36,223$57,965▲ $21,742
Total Liabilities and Net Assets / Fund Balance$36,223$57,965▲ $21,742
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caren BrightDirectorFT$53,000$53,000

Board Members and Trustees

NameTitle
Melanie BartonSecretary
Laurie BubelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,565
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$194,635
Change in Net Assets
$9,661

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,269
Other Expenses$85,635
Total Fundraising Expense$27,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,667$17,667$17,666$53,000
Other Salaries and Wages$40,729$0$0$40,729
All Other Expenses$10,279$8,699$4,999$23,977
Fees for Services Accounting$0$12,000$0$12,000
Payroll Taxes$2,847$2,847$2,846$8,540
Insurance$1,192$1,192$1,192$3,576
Advertising$0$0$1,193$1,193
Other Expenses$94$93$93$280
Total Functional Expenses$87,146$72,769$27,989$187,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caren Bright
Formed
2012
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
6

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

Pt VI, Line 8A

“Board approved all entity activities.”

Pt VI, Line 15A

“Board studies compensation and approves.”

Pt VI, Line 8B

“No board subcommitties.”

Pt VI, Line 11B

“Board is given copies to review and approve.”

Form 990EZ, Part I, Line 8

“In-Kind Donated Diapers 12915.”

Form 990EZ, Part I, Line 8

“In-Kind Accounting Services 7168.”

Form 990EZ, Part I, Line 8

“In-Kind Other Services 12000.”

Form 990EZ, Part I, Line 16

“ADP Fees 280.”

Form 990EZ, Part I, Line 16

“Bank Charges 1796.”

Form 990EZ, Part I, Line 16

“Books, Subscriptions, Reference 1350.”

Form 990EZ, Part I, Line 16

“Education 8920.”

Form 990EZ, Part I, Line 16

“Event 400.”

Form 990EZ, Part I, Line 16

“Fundraising 1338.”

Form 990EZ, Part I, Line 16

“General Op 5056.”

Form 990EZ, Part I, Line 16

“Insurance 3576.”

Form 990EZ, Part I, Line 16

“Marketing 1193.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 8540.”

Form 990EZ, Part I, Line 16

“Postage 1466.”

Form 990EZ, Part I, Line 16

“Supplies 4075.”

Form 990EZ, Part I, Line 16

“Travel 202.”

Form 990EZ, Part I, Line 16

“Website 1170.”

Form 990EZ, Part I, Line 16

“In Kind Goods and Services Donations -32083.”

Form 990EZ, Part I, Line 16

“In King Goods and Services Provided 31967.”

Form 990EZ, Part II, Line 24

“Diaper Inventory 2045. 2160.”

Form 990, Part IX, Line 24E

“Education 8920. 8920. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 1338. 0. 0. 1338.”

Form 990, Part IX, Line 24E

“Event-Love a Mom 400. 0. 0. 400.”

Form 990, Part IX, Line 24E

“Books, Subs, Etc 1350. 0. 1350. 0.”

Form 990, Part IX, Line 24E

“Postage, Mailing Ser 1466. 0. 733. 733.”

Form 990, Part IX, Line 24E

“General Operations 5056. 0. 5056. 0.”

Form 990, Part IX, Line 24E

“Supplies 4075. 1359. 1358. 1358.”

Form 990, Part IX, Line 24E

“Webpage 1170. 0. 0. 1170.”

Form 990, Part IX, Line 24E

“Travel 202. 0. 202. 0.”

Raw XML Appendix388 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
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IRS990/AdvertisingGrp/FundraisingAmt01193
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01193
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08699
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010279
IRS990/AllOtherExpensesGrp/TotalAmt023977
IRS990/BooksInCareOfDetail/PersonNm0LAURIE BUBEL
IRS990/BooksInCareOfDetail/PhoneNum02145378521
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09624 Spring Branch
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075238
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034178
IRS990/CashNonInterestBearingGrp/EOYAmt055805
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017666
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017667
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053000
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IRS990/CYOtherRevenueAmt00
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IRS990/DeductibleNonCashContriInd0true
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IRS990/Desc0ENGLISH AS A SECOND LANGUAGE CLASSES FOR ADULTS INCLUDING EDUCATIONAL CURRICULUM. ALSO PROVIDING CLASSES, FINANCIAL-BUDGETING CLASSES.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt01
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IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CAREN BRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1MELANIE BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURIE BUBEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt01650
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0197565
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01192
IRS990/InsuranceGrp/ManagementAndGeneralAmt01192
IRS990/InsuranceGrp/ProgramServicesAmt01192
IRS990/InsuranceGrp/TotalAmt03576
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02045
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02160
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02930
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Pamper Lake Highlands' mission is to break the cycle of generational
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt036223
IRS990/NetAssetsOrFundBalancesEOYAmt057965
IRS990/NoncashContributionsAmt032083
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Rent
IRS990/OtherExpensesGrp/Desc2Bank Charge
IRS990/OtherExpensesGrp/Desc3ADP Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt393
IRS990/OtherExpensesGrp/ProgramServicesAmt03838
IRS990/OtherExpensesGrp/ProgramServicesAmt110500
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt394
IRS990/OtherExpensesGrp/TotalAmt027976
IRS990/OtherExpensesGrp/TotalAmt114873
IRS990/OtherExpensesGrp/TotalAmt21760
IRS990/OtherExpensesGrp/TotalAmt3280
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040729
IRS990/OtherSalariesAndWagesGrp/TotalAmt040729
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02846
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02847
IRS990/PayrollTaxesGrp/ProgramServicesAmt02847
IRS990/PayrollTaxesGrp/TotalAmt08540
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAREN BRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS OF GOODS TO SUPPORT POOR PARENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01359
IRS990/ProgSrvcAccomActy3Grp/Desc0CURRICULUM BASED CHILDCARE PROGRAM EXPENSES (FOR 50-75) CHILDREN UNDER THE AGE OF 5. EXPENSES INCLUDING HOURLY PAY FOR WORKERS, SUPPLIES, SNACKS AND CURRICULUM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076867
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047674
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09661
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01650
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Registrations 2015: 1020. 2016: 3544. 2017: 2930.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0366281
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt013856
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03544
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07494
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96610
IRS990ScheduleA/PublicSupportPY509Pct00.95710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0427375
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07494
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02930
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IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt17168
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt212000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Diapers
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Accounting
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Other In Kind
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board approved all entity activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board studies compensation and approves.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No board subcommitties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board is given copies to review and approve.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In-Kind Donated Diapers 12915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5In-Kind Accounting Services 7168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6In-Kind Other Services 12000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADP Fees 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges 1796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Books, Subscriptions, Reference 1350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Education 8920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Event 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fundraising 1338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13General Op 5056.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Insurance 3576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Marketing 1193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Taxes 8540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage 1466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Supplies 4075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Travel 202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Website 1170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21In Kind Goods and Services Donations -32083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22In King Goods and Services Provided 31967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Diaper Inventory 2045. 2160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Education 8920. 8920. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Fundraising 1338. 0. 0. 1338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Event-Love a Mom 400. 0. 0. 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Books, Subs, Etc 1350. 0. 1350. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Postage, Mailing Ser 1466. 0. 733. 733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29General Operations 5056. 0. 5056. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Supplies 4075. 1359. 1358. 1358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Webpage 1170. 0. 0. 1170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Travel 202. 0. 202. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06314
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036223
IRS990/TotalAssetsEOYAmt057965
IRS990/TotalAssetsGrp/BOYAmt036223
IRS990/TotalAssetsGrp/EOYAmt057965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197565
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027989
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057965
IRS990/TotalProgramServiceExpensesAmt087146
IRS990/TotalReportableCompFromOrgAmt053000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197565
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057965
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036223
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051651
IRS990/USAddress/AddressLine1Txt09660 Audelia Rd 123-55
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075238
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAREN BRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02145378521
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:03:56
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM BUBEL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T08:04:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,965
Liabilities
$0
Net assets
$57,965
Revenue
$197,565
Expenses
$187,904
Net income
$9,661
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits