Civic Intelligence

Connect Thru Cancer

990 • Fiscal year 2016 • EIN 20-5367377

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 23, 2016

1008 Hidden Hollow LaneWest Chester, PA 19380

(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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$34,008

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.2%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$106,502

Up $7,358 (+7.4%) from 2015

Net Assets

Up

$96,243

Up $3,242 (+3.5%) from 2015

Liabilities

Up

$10,259

Up $4,116 (+67%) from 2015

Revenue

Up

$234,763

Up $9,458 (+4.2%) from 2015

Expenses

Up

$231,521

Up $29,788 (+15%) from 2015

Net Income

Down

$3,242

Down $20,330 (-86%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$106,502
Liabilities$10,259
Net Assets$96,243

Operations Trend

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

2016

Revenue$234,763
Expenses$231,521
Net Income$3,242
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 23, 2016
Return Version
2015v2.1
Gross Receipts
$261,736
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/recoverywith caring for and nurturing their children at home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,110$101,280▲ $9,170
Rtn Earn Endowment Incm Other Fnds$23,572$26,814▲ $3,242
Land, Buildings, and Equipment, Net$4,869$3,223▼ $1,646
Intangible Assets-$1,999-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$99,144$106,502▲ $7,358
Other Assets Total$2,165$0▼ $2,165
Liabilities
Accounts Payable and Accrued Expenses$6,143$10,259▲ $4,116
Total Liabilities$6,143$10,259▲ $4,116
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,001$96,243▲ $3,242
Total Liabilities and Net Assets / Fund Balance$99,144$106,502▲ $7,358

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,223$9,511$12,734
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Colleen BucciVice PresidentFT$34,008$34,008
Cathleen GabrielsenPresidentFT$27,345$27,345
Revenue and Support

Revenue Composition

Contributions and Grants
$104,796
Program Service Revenue
$0
Investment Income
$79
Other Revenue
$129,888
All Other Contributions
$104,796
Change in Net Assets
$3,242

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$42,000fair market value
Total Noncash Contributions1$42,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,613
Other Expenses$94,908
Total Fundraising Expense$19,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,887--$65,887
Current Officers, Directors, Trustees, and Key Employees$30,677$13,672$17,004$61,353
Occupancy$35,144$8,786-$43,930
Fees for Services Accounting$8,313$2,078-$10,391
Payroll Taxes$7,124$1,031$1,218$9,373
Advertising$4,145--$4,145
Insurance$2,655$347$366$3,368
Office Expenses$2,375$820-$3,195
Depreciation Depletion-$1,814-$1,814
Fees for Services Legal$1,160$290-$1,450
Other Expenses$350$349$412$350
Conferences and Meetings$20--$20
Total Functional Expenses$183,334$29,187$19,000$231,521
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,861
Fundraising Direct Expenses$26,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
march event$122,421$122,421-$122,421
Fashion Show$34,440$34,440-$34,440
Total Events$156,861$156,861$26,973$129,888
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
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section A, line 2

Cathleen gabrielsen, president and colleen bucci, vice president are sisters. Cathleen gabrielsen is the wife of a board member scott gabrielsen. Patricia brennan, treasurer is the wife of a board member edward brennan.

Form 990, Part VI, Section B, line 11

A copy of form 990 is reviewed by our governing body before it is filed.

Form 990, Part VI, Section B, line 12C

Compliance addressed at monthly board meetings

Form 990, Part VI, Section B, line 15

Salaries are based on market medium

Form 990, Part VI, Section C, line 19

Financial statments and policies are available on our website.

Filing and Contact Details

Filer

Filer Name
Cuddle My Kids Inc
EIN
20-5367377
Phone
4843013047
Address
1008 HIDDEN HOLLOW LANE, WEST CHESTER, PA 19380

Signing Officer

Name
Cathleen Gabrielsen
Title
President
Phone
6109181440
Signed
2016-11-23
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
6
Volunteers
15

Preparer

Firm
Cantor Novak Beaver & Pike Pc
Address
630 Route 70 West, Cherry Hill, NJ 08002
Preparer
Ellen Zambelli-DePaul EA
Phone
8562819010
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, president and colleen bucci, vice-president 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

Raw XML Appendix394 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03223
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012734
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03223
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026973
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0march event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0122421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0156861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0122421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0156861
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0129888
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03597
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0facility rent
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0fair market value
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt042000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATHLEEN GABRIELSEN, PRESIDENT AND COLLEEN BUCCI, VICE PRESIDENT ARE SISTERS. CATHLEEN GABRIELSEN IS THE WIFE OF A BOARD MEMBER SCOTT GABRIELSEN. PATRICIA BRENNAN, TREASURER IS THE WIFE OF A BOARD MEMBER EDWARD BRENNAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS REVIEWED BY OUR GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED AT MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY REVIEWED AT MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPLIANCE ADDRESSED AT MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL NECESSARY IS POSTED ON OWN WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CATHLEEN GABRIELSEN, PRESIDENT AND COLLEEN BUCCI, VICE-PRESIDENT ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MINUTES TAKEN BY SECRETARY AT MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICERS SALARIES ARE DETERMINED TO BE BELOW MARKET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALARIES ARE BASED ON MARKET MEDIUM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPLIANCE ADDRESSED AT MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SALARIES ARE BASED ON MARKET MEDIUM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FINANCIAL STATMENTS AND POLICIES ARE AVAILABLE ON OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183334
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096243
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183334
IRS990/TotalReportableCompFromOrgAmt061353
IRS990/TotalRevenueGrp/ExclusionAmt0129888
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt01008 HIDDEN HOLLOW RD
IRS990/USAddress/CityNm0WEST CHESTER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019380
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CUDDLEMYKIDS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHLEEN GABRIELSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06109181440
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUDDLE MY KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0CUDD
ReturnHeader/Filer/EIN0205367377
ReturnHeader/Filer/PhoneNum04843013047
ReturnHeader/Filer/USAddress/AddressLine1Txt01008 HIDDEN HOLLOW LANE
ReturnHeader/Filer/USAddress/CityNm0WEST CHESTER
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270710060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANTOR NOVAK BEAVER & PIKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 Route 70 West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cherry Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008002
ReturnHeader/PreparerPersonGrp/PhoneNum08562819010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ellen Zambelli-DePaul EA
ReturnHeader/ReturnTs02016-11-23T13:17:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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