Civic Intelligence

Pearls Memory Babies Incorporated

990EZ • Fiscal year 2022 • EIN 82-4470082

Mar 01, 2021 to Feb 28, 2022 • Filed on Jul 11, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

76%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$207,733

Up $66,208 (+47%) from 2021

Net Assets

Up

$207,733

Up $66,208 (+47%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$88,514

Up $38,118 (+76%) from 2021

Expenses

Up

$16,571

Up $6,053 (+58%) from 2021

Net Income

Up

$71,943

Up $32,065 (+80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2022

Assets$207,733
Liabilities-
Net Assets$207,733
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

2022

Revenue$88,514
Expenses$16,571
Net Income$71,943
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Jul 11, 2022
Return Version
2021v4.0
Gross Receipts
$88,514
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$10,891-
Compensation and Service Providers
Top Officer Pay78th 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
2022-07-11
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 $193”

Other Expenses.1012

“Insurance $1415”

Other Expenses.1

“Direct supply costs of gifts $11627”

Other Expenses.3

“LIKE-KIND EXPENSES $753”

Other Expenses.4

“PROFESSIONAL FEES $500”

Other Expenses.5

“Mileage reimbursement $373”

Other Expenses.6

“WEBSITE $240”

Other Expenses.7

“MEALS $149”

Other Expenses.8

“FEES $40”

Other Assets.1010

“Inventories - Beginning $14849 Inventories - Ending $27177”

Raw XML Appendix167 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05027676105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0340 PLENMAR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHEPHERDSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040165
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120941
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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/BOYAmt014849
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027177
IRS990EZ/OtherExpensesTotalAmt015290
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/PrintingPublicationsPostageAmt01281
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BABY DOLLS AND STUFFED ANIMALS TO ALZHEIMERS & DEMENTIA PATIENTS RESIDING IN MEMORY CARE FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010891
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/TotalExpensesAmt016571
IRS990EZ/TotalProgramServiceExpensesAmt010891
IRS990EZ/TotalRevenueAmt088514
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138810
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0377
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0138810
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050296
IRS990ScheduleA/Total509Grp/TotalAmt0138810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECT SUPPLY COSTS OF GIFTS $11627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIKE-KIND EXPENSES $753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MILEAGE REIMBURSEMENT $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $14849 Inventories - Ending $27177
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1010
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDY NAPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-11
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/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/ReturnTs02022-07-11T06:30:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAPPER
ReturnHeader/TaxPeriodBeginDt02021-03-01
ReturnHeader/TaxPeriodEndDt02022-02-28
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,733
Liabilities
-
Net assets
$207,733
Revenue
$88,514
Expenses
$16,571
Net income
$71,943
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