Civic Intelligence

Connect Thru Cancer

990 • Fiscal year 2014 • EIN 20-5367377

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 21, 2014

Organization ProfileWWW.CUDDLEMYKIDS.ORG
1008 Hidden Hollow Lane19380

(484) 301-3047

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$27,692

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$77,448

Down $694 (-0.9%) from 2013

Net Assets

Down

$69,429

Down $7,673 (-10.0%) from 2013

Liabilities

Up

$8,019

Up $6,979 (+671%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin34th percentile

Revenue

$279,066

No earlier filing loaded for comparison.

Expenses

Down

$286,739

Down $44,848 (-14%) from 2013

Net Income

-$7,673

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2011: $59,935Liabilities 2011: $3,103Net Assets 2011: $56,8322011Assets 2012: $109,501Liabilities 2012: $0Net Assets 2012: $109,5012012Assets 2013: $78,142Liabilities 2013: $1,040Net Assets 2013: $77,1022013Assets 2014: $77,448Liabilities 2014: $8,019Net Assets 2014: $69,4292014Assets 2015: $99,144Liabilities 2015: $6,143Net Assets 2015: $93,0012015Assets 2016: $106,502Liabilities 2016: $10,259Net Assets 2016: $96,2432016Assets 2017: $128,072Liabilities 2017: $20,311Net Assets 2017: $107,7612017Assets 2018: $195,703Liabilities 2018: $15,798Net Assets 2018: $179,9052018Assets 2020: $141,016Liabilities 2020: $10,243Net Assets 2020: $130,7732020Assets 2021: $196,572Liabilities 2021: $28,953Net Assets 2021: $167,6192021Assets 2022: $235,790Liabilities 2022: $31,582Net Assets 2022: $204,2082022Assets 2023: $266,287Liabilities 2023: $82,464Net Assets 2023: $183,8232023Assets 2024: $201,202Liabilities 2024: $63,517Net Assets 2024: $137,6852024Assets 2025: $119,483Liabilities 2025: $56,877Net Assets 2025: $62,6062025

Highlighted filing

2014

Assets$77,448
Liabilities$8,019
Net Assets$69,429
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$200K$0-$200KRevenue 2011: $136,034Expenses 2011: $109,626Net Income 2011: $26,4082011Revenue 2012: $240,738Expenses 2012: $188,068Net Income 2012: $52,6702012Expenses 2013: $331,5872013Revenue 2014: $279,066Expenses 2014: $286,739Net Income 2014: -$7,6732014Revenue 2015: $225,305Expenses 2015: $201,733Net Income 2015: $23,5722015Revenue 2016: $234,763Expenses 2016: $231,521Net Income 2016: $3,2422016Revenue 2017: $263,448Expenses 2017: $251,930Net Income 2017: $11,5182017Revenue 2018: $277,306Expenses 2018: $205,162Net Income 2018: $72,1442018Revenue 2020: $162,515Expenses 2020: $226,112Net Income 2020: -$63,5972020Revenue 2021: $166,715Expenses 2021: $129,869Net Income 2021: $36,8462021Revenue 2022: $178,166Expenses 2022: $141,577Net Income 2022: $36,5892022Revenue 2023: $122,507Expenses 2023: $148,785Net Income 2023: -$26,2782023Revenue 2024: $138,775Expenses 2024: $184,913Net Income 2024: -$46,1382024Revenue 2025: $79,304Expenses 2025: $154,383Net Income 2025: -$75,0792025

Highlighted filing

2014

Revenue$279,066
Expenses$286,739
Net Income-$7,673
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$279,066
Mission and Program Overview

Mission

Connect thru cancer's mission is to improve the quality of life for cancer patients and their families by providing physical and emotional support programs that foster connection, provide a sense of normalcy and focus on fun.

Cuddle my kids provides assistance to parents with cancer balance their treatment/recovery with caring for and nurturing their children at home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,212$66,181▼ $8,031
Land, Buildings, and Equipment, Net$2,110$7,209▲ $5,099
Total Assets$78,142$77,448▼ $694
Other Assets Total$1,820$4,058▲ $2,238
Liabilities
Accounts Payable and Accrued Expenses$1,040$8,019▲ $6,979
Total Liabilities$1,040$8,019▲ $6,979
Net Assets / Fund Balance
Unrestricted Net Assets$77,102$69,429▼ $7,673
Total Net Assets Fund Balance$77,102$69,429▼ $7,673
Total Liabilities and Net Assets / Fund Balance$78,142$77,448▼ $694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,209$5,524-
Other Assets Org$4,058--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathleen GabrielsenPres/exc DirectorFT$27,692$27,692
Colleen BucciV-pres/Director of DevFT$24,038$24,038
Kathleen MegilNurse NavigatorFT$23,077$23,077
Tina BernardProgram CoordinFT$13,365$13,365

Board Members and Trustees

NameTitle
Karen Stanzione ConteSecretary
Patricia BrennanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,037
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$0
All Other Contributions
$179,525
Change in Net Assets
$-7,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,261
Salaries, Compensation, and Employee Benefits$120,478
Total Fundraising Expense$108,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,314$15,606$20,091$96,011
All Other Expenses$8,215$2,286$67,718$78,219
Occupancy$28,489$13,489$4,489$46,467
Other Salaries and Wages$14,713$0$0$14,713
Fees for Services Accounting$4,321$4,321$4,321$12,963
Office Expenses$2,357$3,302$3,410$9,069
Payroll Taxes$5,984$544$2,538$9,066
Advertising$3,315$0$3,311$6,626
Travel$345$1,035$690$2,070
Depreciation Depletion$801$1,112$0$1,913
Insurance$1,210$152$151$1,513
Other Employee Benefits$412$83$193$688
Other Expenses$0$582$0$582
Fees for Services Legal$0$220$0$220
Conferences and Meetings$27$0$0$27
Total Functional Expenses$134,645$43,335$108,759$286,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-5367377
Phone
4843013047

Signing Officer

Name
Cathleen Gabrielsen
Title
President
Phone
4843013047
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathleen Gabrielsen
Formed
2007
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
15

Preparer

Preparer
Ellen Zambelli-depaul
Phone
8564297733
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 reviewed at monthly board meeting”

Pt VI, Line 8A

“Policy reviewed at monthly board meeting”

Pt VI, Line 12C

“Compliance addressed at monthly board meetings”

Pt VI, Line 11B

“All necessary is posted on own website”

Pt VI, Line 2

“Cathleen gabrielsen and colleen bucci are sisters”

Pt VI, Line 8B

“Minutes taken by secretary at monthly board meetings”

Pt VI, Line 15A

“Officers salaries are determined to be below market”

Pt VI, Line 15B

“Salaries are based on market medium”

Form 990, Part IX, Line 24F

“Postage 1521. 420. 0. 1101. Bank fees 693. 0. 693. 0. Website 1593. 0. 1593. 0. Lesson plans/supplies 7795. 7795. 0. 0. Event expense 66617. 0. 0. 66617.”

Raw XML Appendix400 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0389
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01093254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0279037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095405
IRS990ScheduleA/Total509Grp/TotalAmt01093254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01093643
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05524
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012733
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04058
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WEB DESIGN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07209
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04058
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED AT MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY REVIEWED AT MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE ADDRESSED AT MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL NECESSARY IS POSTED ON OWN WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATHLEEN GABRIELSEN AND COLLEEN BUCCI ARE SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINUTES TAKEN BY SECRETARY AT MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICERS SALARIES ARE DETERMINED TO BE BELOW MARKET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALARIES ARE BASED ON MARKET MEDIUM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 1521. 420. 0. 1101. BANK FEES 693. 0. 693. 0. WEBSITE 1593. 0. 1593. 0. LESSON PLANS/SUPPLIES 7795. 7795. 0. 0. EVENT EXPENSE 66617. 0. 0. 66617.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078142
IRS990/TotalAssetsEOYAmt077448
IRS990/TotalAssetsGrp/BOYAmt078142
IRS990/TotalAssetsGrp/EOYAmt077448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279037
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0108759
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286739
IRS990/TotalGrossUBIAmt029
IRS990/TotalLiabilitiesBOYAmt01040
IRS990/TotalLiabilitiesEOYAmt08019
IRS990/TotalLiabilitiesGrp/BOYAmt01040
IRS990/TotalLiabilitiesGrp/EOYAmt08019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069429
IRS990/TotalProgramServiceExpensesAmt0134645
IRS990/TotalReportableCompFromOrgAmt088172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279066
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt029
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077448
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0690
IRS990/TravelGrp/ManagementAndGeneralAmt01035
IRS990/TravelGrp/ProgramServicesAmt0345
IRS990/TravelGrp/TotalAmt02070
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077102
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069429
IRS990/USAddress/AddressLine101008 HIDDEN HOLLOW RD
IRS990/USAddress/City0WEST CHESTER
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019380
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CUDDLEMYKIDS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHLEEN GABRIELSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04843013047
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10CUDDLE MY KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0CUDD
ReturnHeader/Filer/EIN0205367377
ReturnHeader/Filer/PhoneNum04843013047
ReturnHeader/Filer/USAddress/AddressLine101008 HIDDEN HOLLOW LANE
ReturnHeader/Filer/USAddress/City0WEST CHESTER
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARTHUR ELWOOD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102322 SOUTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019146
ReturnHeader/PreparerPersonGrp/PhoneNum08564297733
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN ZAMBELLI-DEPAUL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-24T06:52:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,448
Liabilities
$8,019
Net assets
$69,429
Revenue
$279,066
Expenses
$286,739
Net income
-$7,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.57$0.63$0.79$1.54$0.75
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.64$1.38$1.39$1.85$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.82$1.84$1.23$1.49$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.32$2.04$1.78$1.42$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.29$1.68$1.67$1.30$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.10$1.31$1.63$2.26$0.64
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.16$1.80$2.77$2.05$0.72
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.20$1.08$2.63$2.52$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.10$0.96$2.35$2.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$2.25$2.02$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$2.79$2.87$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$3.32
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$2.41$1.88$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.03$0.57$1.36$1.10$0.26