Civic Intelligence

Cuddlybear Thrift Store Inc

990EZ • Fiscal year 2012 • EIN 20-4623687

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 25, 2013

Organization ProfileN/A
751 10th Street95540
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-7.9%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

9.5%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$8,618

Up $745 (+9.5%) from 2011

Net Assets

Down

$499

Down $4,107 (-89%) from 2011

Liabilities

Up

$8,119

Up $4,852 (+149%) from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

Down

$51,779

Down $8,381 (-14%) from 2011

Expenses

Down

$55,886

Down $1,852 (-3.2%) from 2011

Net Income

Down

-$4,107

Down $6,529 (-270%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$20K$10K$0-$10KAssets 2010: $10,685Liabilities 2010: $8,501Net Assets 2010: $2,1842010Assets 2011: $7,873Liabilities 2011: $3,267Net Assets 2011: $4,6062011Assets 2012: $8,618Liabilities 2012: $8,119Net Assets 2012: $4992012Assets 2013: $8,641Liabilities 2013: $3,049Net Assets 2013: $5,5922013Assets 2014: $8,822Liabilities 2014: $1,411Net Assets 2014: $7,4112014Assets 2015: $10,230Liabilities 2015: $1,749Net Assets 2015: $8,4812015Assets 2016: $7,657Liabilities 2016: $7,479Net Assets 2016: $1782016Assets 2017: $7,003Liabilities 2017: $13,087Net Assets 2017: -$6,0842017Assets 2018: $6,968Liabilities 2018: $5,532Net Assets 2018: $1,4362018Assets 2019: $7,675Liabilities 2019: $5,506Net Assets 2019: $2,1692019Assets 2020: $10,888Liabilities 2020: $8,085Net Assets 2020: $2,8032020Assets 2021: $15,514Liabilities 2021: $7,980Net Assets 2021: $7,5342021Assets 2022: $11,130Liabilities 2022: $7,768Net Assets 2022: $3,3622022Assets 2023: $13,838Liabilities 2023: $7,923Net Assets 2023: $5,9152023Assets 2024: $9,305Liabilities 2024: $8,045Net Assets 2024: $1,2602024

Highlighted filing

2012

Assets$8,618
Liabilities$8,119
Net Assets$499
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $63,779Expenses 2010: $61,197Net Income 2010: $2,5822010Revenue 2011: $60,160Expenses 2011: $57,738Net Income 2011: $2,4222011Revenue 2012: $51,779Expenses 2012: $55,886Net Income 2012: -$4,1072012Revenue 2013: $49,699Expenses 2013: $44,606Net Income 2013: $5,0932013Revenue 2014: $50,310Expenses 2014: $48,491Net Income 2014: $1,8192014Revenue 2015: $53,349Expenses 2015: $52,279Net Income 2015: $1,0702015Revenue 2016: $46,735Expenses 2016: $55,038Net Income 2016: -$8,3032016Revenue 2017: $45,817Expenses 2017: $52,079Net Income 2017: -$6,2622017Revenue 2018: $49,785Expenses 2018: $42,265Net Income 2018: $7,5202018Revenue 2019: $51,821Expenses 2019: $51,088Net Income 2019: $7332019Revenue 2020: $42,322Expenses 2020: $41,688Net Income 2020: $6342020Revenue 2021: $58,241Expenses 2021: $53,510Net Income 2021: $4,7312021Revenue 2022: $50,779Expenses 2022: $54,951Net Income 2022: -$4,1722022Revenue 2023: $52,784Expenses 2023: $50,231Net Income 2023: $2,5532023Revenue 2024: $48,685Expenses 2024: $53,340Net Income 2024: -$4,6552024

Highlighted filing

2012

Revenue$51,779
Expenses$55,886
Net Income-$4,107
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide assistance to underprivileged and needy children and families

Filing and Contact Details

Filer

EIN
20-4623687
Raw XML Appendix184 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0103
IRS990EZ/CashSavingsAndInvestments/EOY0512
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4107
IRS990EZ/FeesAndOthPymtToIndContractors04177
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory051278
IRS990EZ/GrossReceipts051779
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory051278
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY05440
IRS990EZ/LandAndBuildings/EOY05440
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04606
IRS990EZ/NetAssetsOrFundBalancesBOY04606
IRS990EZ/NetAssetsOrFundBalances/EOY0499
IRS990EZ/NetAssetsOrFundBalancesEOY0499
IRS990EZ/OccupancyRentUtilitiesAndMaint012486
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation026477
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHIRLEY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02330
IRS990EZ/OtherAssetsTotal/EOY02666
IRS990EZ/OtherExpensesTotal010350
IRS990EZ/OtherRevenueTotal0501
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ASSISTANCE TO UNDERPRIVILEGED AND NEEDY CHILDREN AND FAMILIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATED CLOTHING, TOYS AND HOUSEHOLD ITEMS TO NEEDY FAMILIES, CHURCHES AND OTHER EXEMPT ORGANIZATIONS FOR DISTRIBUTION
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits028873
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03267
IRS990EZ/SumOfTotalLiabilities/EOY08119
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10751 10TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORTUNA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095540
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHIRLEY LANE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07077254421
IRS990EZ/TotalAssets/BOY07873
IRS990EZ/TotalAssets/EOY08618
IRS990EZ/TotalExpenses055886
IRS990EZ/TotalRevenue051779
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0931
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0931
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years063779
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years070410
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years071845
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0206034
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0426
IRS990ScheduleA/OtherIncome509/Total0426
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090206965
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years063779
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years071341
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years071845
IRS990ScheduleA/Total509/Total0206965
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years063779
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years071767
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years071845
IRS990ScheduleA/TotalSupportTotal/Total0207391
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0SALES TAX PAYABLE - Beginning $1181 SALES TAX PAYABLE - Ending $948
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES PAYABLE - Beginning $830 PAYROLL TAXES PAYABLE - Ending $553
IRS990ScheduleO/GeneralExplanation/Explanation2BANK OVERDRAFT - Beginning $0 BANK OVERDRAFT - Ending $4029
IRS990ScheduleO/GeneralExplanation/Explanation3Unsecured Notes and Loans Payable - Beginning $1256 Unsecured Notes and Loans Payable - Ending $1275
IRS990ScheduleO/GeneralExplanation/Explanation4Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $1314
IRS990ScheduleO/GeneralExplanation/Explanation5Prepaid Expenses and Deferred Charges - Beginning $1182 Prepaid Expenses and Deferred Charges - Ending $1518
IRS990ScheduleO/GeneralExplanation/Explanation6Furniture and Fixtures - Beginning $1148 Furniture and Fixtures - Ending $1148
IRS990ScheduleO/GeneralExplanation/Explanation7TAXES & LICENSES $25
IRS990ScheduleO/GeneralExplanation/Explanation8MISC EXPENSES $63
IRS990ScheduleO/GeneralExplanation/Explanation9DUES & SUBSCRIPTIONS $70
IRS990ScheduleO/GeneralExplanation/Explanation10SUPPLIES $435
IRS990ScheduleO/GeneralExplanation/Explanation11DONATIONS $700
IRS990ScheduleO/GeneralExplanation/Explanation12EQUIPMENT RENT $807
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $6076
IRS990ScheduleO/GeneralExplanation/Explanation14Interest $265
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $846
IRS990ScheduleO/GeneralExplanation/Explanation16Advertising and Promotion $1063
IRS990ScheduleO/GeneralExplanation/Explanation17CASH OVER $501
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1008
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference4Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204623687
ReturnHeader/Filer/Name/BusinessNameLine10CUDDLYBEAR THRIFT STORE INC
ReturnHeader/Filer/NameControl0CUDD
ReturnHeader/Filer/Phone07077254421
ReturnHeader/Filer/USAddress/AddressLine10751 10TH STREET
ReturnHeader/Filer/USAddress/City0FORTUNA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095540
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-25
ReturnHeader/Officer/Name0SHIRLEY LANE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wyatt & Whitchurch EA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10804 12th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fortuna
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095540
ReturnHeader/Preparer/Name0PATRICK E WHITCHURCH EA
ReturnHeader/Preparer/Phone07077255109
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-25T10:37:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,618
Liabilities
$8,119
Net assets
$499
Revenue
$51,779
Expenses
$55,886
Net income
-$4,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.31$8.05$1.26$48.7$53.3$4.66
2023Detailed filing. Detailed filing data is available for this year.$13.8$7.92$5.92$52.8$50.2$2.55
2022Detailed filing. Detailed filing data is available for this year.$11.1$7.77$3.36$50.8$55.0$4.17
2021Detailed filing. Detailed filing data is available for this year.$15.5$7.98$7.53$58.2$53.5$4.73
2020Detailed filing. Detailed filing data is available for this year.$10.9$8.09$2.80$42.3$41.7$0.63
2019Detailed filing. Detailed filing data is available for this year.$7.68$5.51$2.17$51.8$51.1$0.73
2018Detailed filing. Detailed filing data is available for this year.$6.97$5.53$1.44$49.8$42.3$7.52
2017Detailed filing. Detailed filing data is available for this year.$7.00$13.1$6.08$45.8$52.1$6.26
2016Detailed filing. Detailed filing data is available for this year.$7.66$7.48$0.18$46.7$55.0$8.30
2015Detailed filing. Detailed filing data is available for this year.$10.2$1.75$8.48$53.3$52.3$1.07
2014Detailed filing. Detailed filing data is available for this year.$8.82$1.41$7.41$50.3$48.5$1.82
2013Detailed filing. Detailed filing data is available for this year.$8.64$3.05$5.59$49.7$44.6$5.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$8.12$0.50$51.8$55.9$4.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$3.27$4.61$60.2$57.7$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$8.50$2.18$63.8$61.2$2.58