Civic Intelligence

Pearls Memory Babies Inc

EIN 82-4470082 • 501(c)3 • Shepherdsville, KY

Profile

To obtain, customize and personally deliver as gifts, baby dolls and stuffed animals to alzheimers & dementia patients residing in memory care facilities. It is our intent to approach each person humbly, always gentle in spirit, with the purpose of reaching out in love and comfort,to provide them with something soft and familiar, that they can cherish, simultaneously providing them with a renewed sense of purpose.

340 Plenmar DriveShepherdsville, KY 40165

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

9.2%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$226,908

Up $19,175 (+9.2%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$226,908

Up $19,175 (+9.2%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$41,154

Down $47,360 (-54%) from 2022

Expenses

Up

$21,979

Up $5,408 (+33%) from 2022

Net Income

Down

$19,175

Down $52,768 (-73%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2021: $141,525Net Assets 2021: $141,5252021Assets 2022: $207,733Net Assets 2022: $207,7332022Assets 2023: $226,908Net Assets 2023: $226,9082023

Highlighted filing

2023

Assets$226,908
Liabilities-
Net Assets$226,908
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0Revenue 2021: $50,396Expenses 2021: $10,518Net Income 2021: $39,8782021Revenue 2022: $88,514Expenses 2022: $16,571Net Income 2022: $71,9432022Revenue 2023: $41,154Expenses 2023: $21,979Net Income 2023: $19,1752023

Highlighted filing

2023

Revenue$41,154
Expenses$21,979
Net Income$19,175
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,908
Liabilities
-
Net assets
$226,908
Revenue
$41,154
Expenses
$21,979
Net income
$19,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.27$2.27$0.41$0.22$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.08$2.08$0.89$0.17$0.72
2021Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.50$0.11$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2022 to Feb 28, 2023
Signed
Jul 3, 2023
Return Version
2022v5.0
Gross Receipts
$41,154
Mission and Program Overview

Mission

To obtain, customize and personally deliver as gifts, baby dolls and stuffed animals to alzheimers & dementia patients residing in memory care facilities. It is our intent to approach each person humbly, always gentle in spirit, with the purpose of reaching out in love and comfort,to provide them with something soft and familiar, that they can cherish, simultaneously providing them with a renewed sense of purpose.

Program Services

DescriptionGrantsExpenses
PROVIDE BABY DOLLS AND STUFFED ANIMALS TO ALZHEIMERS & DEMENTIA PATIENTS RESIDING IN MEMORY CARE FACILITIES-$12,792
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA CAMBRONPresidentFT$0--
WAYNE CAMBRONVice PresidentPT$0--
CANDY NAPPERTreasurerPT$0--
SHANNON BLAIRDirectorPT$0--
WILLIAM NAPPERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Pearls Memory Babies Inc
EIN
82-4470082
Phone
5027676105
Address
340 PLENMAR DRIVE, SHEPHERDSVILLE, KY 40165

Signing Officer

Name
Candy Napper
Title
Treasurer
Signed
2023-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Kimberly A Hardesty PSC
Address
1369 Highway 44 E, Shepherdsville, KY 40165
Preparer
Kimberly a Hardesty
Phone
5025433029
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $127”

Other Expenses.1002

“Office Expenses $653”

Other Expenses.1012

“Insurance $2736”

Other Expenses.1

“Direct supply costs of gifts $14246”

Other Expenses.2

“Small tools & equipment $1230”

Other Expenses.4

“IN-KIND EXPENSES $716”

Other Expenses.5

“MEALS $480”

Other Expenses.6

“Mileage reimbursement $365”

Other Expenses.7

“PROFESSIONAL FEES $360”

Other Expenses.8

“GIFTS $104”

Other Expenses.9

“FEES $15”

Other Assets.1010

“Inventories - Beginning $27177 Inventories - Ending $24191”

Raw XML Appendix178 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/PersonNm0CANDY NAPPER
IRS990EZ/BooksInCareOfDetail/PhoneNum05027676105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0340 PLENMAR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHEPHERDSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040165
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0180556
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0202717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040653
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0207733
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0226908
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt041154
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0501
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0207733
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0226908
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0207733
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0226908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt39.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA CAMBRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE CAMBRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CANDY NAPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM NAPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027177
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024191
IRS990EZ/OtherExpensesTotalAmt021032
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OBTAIN, CUSTOMIZE AND PERSONALLY DELIVER AS GIFTS, BABY DOLLS AND STUFFED ANIMALS TO ALZHEIMERS & DEMENTIA PATIENTS RESIDING IN MEMORY CARE FACILITIES. IT IS OUR INTENT TO APPROACH EACH PERSON HUMBLY, ALWAYS GENTLE IN SPIRIT, WITH THE PURPOSE OF REACHING OUT IN LOVE AND COMFORT,TO PROVIDE THEM WITH SOMETHING SOFT AND FAMILIAR, THAT THEY CAN CHERISH, SIMULTANEOUSLY PROVIDING THEM WITH A RENEWED SENSE OF PURPOSE.
IRS990EZ/PrintingPublicationsPostageAmt0947
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BABY DOLLS AND STUFFED ANIMALS TO ALZHEIMERS & DEMENTIA PATIENTS RESIDING IN MEMORY CARE FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012792
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021979
IRS990EZ/TotalProgramServiceExpensesAmt012792
IRS990EZ/TotalRevenueAmt041154
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179463
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0878
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0179463
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050296
IRS990ScheduleA/Total509Grp/TotalAmt0179463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT SUPPLY COSTS OF GIFTS $14246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SMALL TOOLS & EQUIPMENT $1230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN-KIND EXPENSES $716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MILEAGE REIMBURSEMENT $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL FEES $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FEES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventories - Beginning $27177 Inventories - Ending $24191
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1010
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDY NAPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEARLS MEMORY BABIES INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAR
ReturnHeader/Filer/EIN0824470082
ReturnHeader/Filer/PhoneNum05027676105
ReturnHeader/Filer/USAddress/AddressLine1Txt0340 PLENMAR DRIVE
ReturnHeader/Filer/USAddress/CityNm0SHEPHERDSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040165
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611290485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimberly A Hardesty PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01369 Highway 44 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shepherdsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040165
ReturnHeader/PreparerPersonGrp/PhoneNum05025433029
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A HARDESTY
ReturnHeader/ReturnTs02023-07-03T14:06:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAPPER
ReturnHeader/TaxPeriodBeginDt02022-03-01
ReturnHeader/TaxPeriodEndDt02023-02-28
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.