Civic Intelligence

Pearls Memory Babies Incorporated

990EZ • Fiscal year 2021 • EIN 82-4470082

Mar 01, 2020 to Feb 28, 2021 • Filed on Nov 30, 2021

Organization ProfileN/A
340 Plenmar DriveShepherdsville, KY 40165

(502) 767-6105

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$141,525

No earlier filing loaded for comparison.

Net Assets

$141,525

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$50,396

No earlier filing loaded for comparison.

Expenses

$10,518

No earlier filing loaded for comparison.

Net Income

$39,878

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$141,525
Liabilities-
Net Assets$141,525
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$50,396
Expenses$10,518
Net Income$39,878
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Nov 30, 2021
Return Version
2020v4.0
Gross Receipts
$50,396
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$10,518-
Compensation and Service Providers
Top Officer Pay77th percentile

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
2021-11-30
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 $428”

Other Expenses.1002

“Office Expenses $215”

Other Expenses.1005

“Travel $190”

Other Expenses.1

“Direct supply costs of gifts $8488”

Other Expenses.3

“LIKE-KIND EXPENSES $312”

Other Expenses.4

“FEES $46”

Other Assets.1010

“Inventories - Beginning $1495 Inventories - Ending $14849”

Raw XML Appendix157 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHEPHERDSVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01495
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014849
IRS990EZ/OtherExpensesTotalAmt09679
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/PrintingPublicationsPostageAmt0839
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010518
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/TotalExpensesAmt010518
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050296
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt050296
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt050296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT SUPPLY COSTS OF GIFTS $8488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIKE-KIND EXPENSES $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventories - Beginning $1495 Inventories - Ending $14849
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1010
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDY NAPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEARLS MEMORY BABIES INC
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ReturnHeader/Filer/EIN0824470082
ReturnHeader/Filer/PhoneNum05027676105
ReturnHeader/Filer/USAddress/AddressLine1Txt0340 PLENMAR DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shepherdsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040165
ReturnHeader/PreparerPersonGrp/PhoneNum05025433029
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A HARDESTY
ReturnHeader/ReturnTs02021-11-30T07:45:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAPPER
ReturnHeader/TaxPeriodBeginDt02020-03-01
ReturnHeader/TaxPeriodEndDt02021-02-28
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,525
Liabilities
-
Net assets
$141,525
Revenue
$50,396
Expenses
$10,518
Net income
$39,878
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