Civic Intelligence

Cloud Nine Charities Inc

EIN 20-5493005 • 501(c)3 • Flower Mound, TX

Profile

Cloud 9 Charities is a fund raising organization that provides money to other nonprofits to support existing programs and create new programs that help children and families

2221 FM 407 Ste 119-116Flower Mound, TX 75028

www.cloud9charities.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-1.3%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

-2.6%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$158,552

Down $4,213 (-2.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$158,552

Down $4,213 (-2.6%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Down

$325,892

Down $82,431 (-20%) from 2023

Expenses

Down

$330,105

Down $112,988 (-25%) from 2023

Net Income

Up

-$4,213

Up $30,557 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $30,877Liabilities 2011: $02011Assets 2012: $10,739Liabilities 2012: $0Net Assets 2012: $10,7392012Assets 2013: $37,155Liabilities 2013: $0Net Assets 2013: $37,1552013Assets 2014: $54,240Liabilities 2014: $0Net Assets 2014: $54,2402014Assets 2015: $18,965Liabilities 2015: $0Net Assets 2015: $18,9652015Assets 2016: $53,076Liabilities 2016: $0Net Assets 2016: $53,0762016Assets 2017: $53,811Liabilities 2017: $0Net Assets 2017: $53,8112017Assets 2018: $182,039Liabilities 2018: $0Net Assets 2018: $182,0392018Assets 2022: $197,534Liabilities 2022: $0Net Assets 2022: $197,5342022Assets 2023: $162,765Liabilities 2023: $0Net Assets 2023: $162,7652023Assets 2024: $158,552Liabilities 2024: $0Net Assets 2024: $158,5522024

Highlighted filing

2024

Assets$158,552
Liabilities$0
Net Assets$158,552
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $73,259Expenses 2011: $52,716Net Income 2011: $20,5432011Revenue 2012: $67,895Expenses 2012: $88,033Net Income 2012: -$20,1382012Revenue 2013: $69,913Expenses 2013: $43,322Net Income 2013: $26,5912013Revenue 2014: $83,445Expenses 2014: $66,350Net Income 2014: $17,0952014Revenue 2015: $79,492Expenses 2015: $114,767Net Income 2015: -$35,2752015Revenue 2016: $81,808Expenses 2016: $48,850Net Income 2016: $32,9582016Revenue 2017: $104,543Expenses 2017: $103,808Net Income 2017: $7352017Revenue 2018: $229,344Expenses 2018: $209,467Net Income 2018: $19,8772018Revenue 2022: $402,653Expenses 2022: $398,442Net Income 2022: $4,2112022Revenue 2023: $408,323Expenses 2023: $443,093Net Income 2023: -$34,7702023Revenue 2024: $325,892Expenses 2024: $330,105Net Income 2024: -$4,2132024

Highlighted filing

2024

Revenue$325,892
Expenses$330,105
Net Income-$4,213
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$158,552
Liabilities
$0
Net assets
$158,552
Revenue
$325,892
Expenses
$330,105
Net income
-$4,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$3.26$3.30$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$4.08$4.43$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$4.03$3.98$0.04
2018Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$2.29$2.09$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.05$1.04$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.82$0.49$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.79$1.15$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.83$0.66$0.17
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.70$0.43$0.27
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.68$0.88$0.20
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.73$0.53$0.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$221,468
Mission and Program Overview

Mission

A fund raising organization that provides money to other nonprofits to support existing programs and create new programs that help children and families

Cloud 9 Charities is a fund raising organization that provides money to other nonprofits to support existing programs and create new programs that help children and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,965$53,076▲ $34,111
Rtn Earn Endowment Incm Other Fnds$18,965$53,076▲ $34,111
Total Assets$18,965$53,076▲ $34,111
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,965$53,076▲ $34,111
Total Liabilities and Net Assets / Fund Balance$18,965$53,076▲ $34,111
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Stacey MahieuPresident
Erica JiminezSecretary
Mary MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,071
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,263
Change in Net Assets
$32,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,505
Other Expenses$5,345
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$39,605--$39,605
Grants to Domestic Individuals$3,900--$3,900
Advertising-$1,431-$1,431
Insurance-$1,389-$1,389
Fees for Services Accounting-$500-$500
Other Expenses-$375-$375
Conferences and Meetings-$270-$270
Office Expenses-$265-$265
Information Technology-$16-$16
Total Functional Expenses$43,505$5,345$0$48,850
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Communities in Schools of North TXLewisville, TX501c3-$10,500
Denton County MHMRDenton, TX501c3-$10,000
All Others Under 5000---$9,005
Metroport Meals on WheelsRoanoke, TX501c3-$5,500
Allys WishFlower Mound, TX501c3-$5,000
LISD Project SearchLewisville, TX501c3-$2,000
The WARM PlaceFort Worth, TX501c3-$1,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$139,660
Fundraising Gross Income$138,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brewfest$181,916$121,692$64,049$57,643
Golf Tourn$34,725$16,706$2,950$13,756
Total Events$221,469$138,398$139,660$-1,262
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was distributed to the board of directors prior to filing.”

Governing documents etc available to public Part VI line 19

“Form 990 is available to the public by request. Governing documents and other financial information is generally not available to the public. Cloud 9 Charities has no written conflict of interest policy as of 12/31/2016.”

Filing and Contact Details

Filer

Filer Name
Cloud Nine Charities Inc
EIN
20-5493005
Address
2221 FM 407 Ste 119-116, Flower Mound, TX 75028
Doing Business As
Cloud 9 Charities

Signing Officer

Name
Mary Martinez
Title
Director
Phone
2144154806
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
100

Preparer

Firm
Mark Wagner CPA LLC
Address
PO Box 33, Lewisville, TX 75067
Preparer
Mark Wagner
Phone
2142135207
Raw XML AppendixShowing 400 of 403 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Cloud 9 Charities is a fund raising organization that provides money to other nonprofits to support existing programs and create new programs that help children and families
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01431
IRS990/AdvertisingGrp/TotalAmt01431
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Mary Martinez
IRS990/BooksInCareOfDetail/PhoneNum02144154806
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02221 FM 407 Ste 119-116
IRS990/BooksInCareOfDetail/USAddress/CityNm0Flower Mound
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075028
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018965
IRS990/CashNonInterestBearingGrp/EOYAmt053076
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0270
IRS990/ConferencesMeetingsGrp/TotalAmt0270
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt083071
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083071
IRS990/CYGrantsAndSimilarPaidAmt043505
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05345
IRS990/CYOtherRevenueAmt0-1263
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt032958
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt048850
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt081808
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Brewfest that benefited: Denton County MHMR, The Oasis, Metroport Meal on Wheels, and Lewisville Communities in Schools.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Cloud 9 Charities
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt028250
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm1Stacey Mahieu
IRS990/Form990PartVIISectionAGrp/PersonNm2Erica Jiminez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt083071
IRS990/FundraisingDirectExpensesAmt0139660
IRS990/FundraisingGrossIncomeAmt0138397
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt028250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03900
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt039605
IRS990/GrantsToDomesticOrgsGrp/TotalAmt039605
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0221468
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016
IRS990/InformationTechnologyGrp/TotalAmt016
IRS990/InsuranceGrp/ManagementAndGeneralAmt01389
IRS990/InsuranceGrp/TotalAmt01389
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Cloud 9 Charities is a fund raising organization that provides money to other nonprofits to support existing programs and create new programs that help children and families
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018965
IRS990/NetAssetsOrFundBalancesEOYAmt053076
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1263
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1263
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0265
IRS990/OfficeExpensesGrp/TotalAmt0265
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Printing
IRS990/OtherExpensesGrp/Desc1Postage
IRS990/OtherExpensesGrp/Desc2Storage
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3375
IRS990/OtherExpensesGrp/TotalAmt0345
IRS990/OtherExpensesGrp/TotalAmt1319
IRS990/OtherExpensesGrp/TotalAmt2435
IRS990/OtherExpensesGrp/TotalAmt3375
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt01153
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Golf Tournament to benefit local charities: Denton Christian Preschool, Lewisville ISD Project Search, Allys Wish, The Warm Place and Denton County MHMR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034725
IRS990/ProgSrvcAccomActy3Grp/Desc0Bedtime Rescue program that provided overnight lodging for temporarily homeless individuals and families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03900
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03900
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0578
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other small events to benefit local charities.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0355
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0355
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt083440
IRS990/PYOtherExpensesAmt07255
IRS990/PYOtherRevenueAmt033491
IRS990/PYRevenuesLessExpensesAmt0-35275
IRS990/PYTotalExpensesAmt0114767
IRS990/PYTotalProfFndrsngExpnsAmt024072
IRS990/PYTotalRevenueAmt079492
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032958
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0181916
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018965
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt053076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0303732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0333651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01273734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98270
IRS990ScheduleA/PublicSupportPY170Pct00.98590
IRS990ScheduleA/PublicSupportTotal170Amt01251747
IRS990ScheduleA/SubstantialContributorsTotAmt021987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0303732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0333651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01273734
IRS990ScheduleA/TotalSupportAmt01273734
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt083071
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018019
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt060224
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04828
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0139660
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0635
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0635
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourn
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Brewfest
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt038670
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt038670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0181916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0221469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0121692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0138398
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1262
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01458
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt064049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08301
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt023597
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031898
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010500
IRS990ScheduleI/RecipientTable/CashGrantAmt12000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt31500
IRS990ScheduleI/RecipientTable/CashGrantAmt45500
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt69005
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Communities in Schools of North TX
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LISD Project Search
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Denton County MHMR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3The WARM Place
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Metroport Meals on Wheels
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Allys Wish
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6All Others Under 5000
IRS990ScheduleI/RecipientTable/RecipientEIN0752496426
IRS990ScheduleI/RecipientTable/RecipientEIN1756001955
IRS990ScheduleI/RecipientTable/RecipientEIN2751368151
IRS990ScheduleI/RecipientTable/RecipientEIN3752220859
IRS990ScheduleI/RecipientTable/RecipientEIN4752298847
IRS990ScheduleI/RecipientTable/RecipientEIN5464754055
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 295543
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11565 W Main
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22519 Scripture
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3809 Lipscomb St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4428 North Highway 377
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO Box 270935
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lewisville
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Lewisville
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Denton
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Fort Worth
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Roanoke
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Flower Mound
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075029
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175067
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd276201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd376104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd476262
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd575207
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organizations board of directors reviews all applications for financial assistance to determine the recipients need and that the program to be supported is consistent with the organizations mission and goals.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was distributed to the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available to the public by request. Governing documents and other financial information is generally not available to the public. Cloud 9 Charities has no written conflict of interest policy as of 12/31/2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018965
IRS990/TotalAssetsEOYAmt053076
IRS990/TotalAssetsGrp/BOYAmt018965
IRS990/TotalAssetsGrp/EOYAmt053076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083071
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043505
IRS990/TotalFunctionalExpensesGrp/TotalAmt048850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053076
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0355
IRS990/TotalOtherProgSrvcGrantAmt0355
IRS990/TotalOtherProgSrvcRevenueAmt04250
IRS990/TotalProgramServiceExpensesAmt043505
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1263
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081808
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053076
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.cloud9charities.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Martinez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02144154806
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cloud Nine Charities Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLOU
ReturnHeader/Filer/EIN0205493005
ReturnHeader/Filer/USAddress/AddressLine1Txt02221 FM 407 Ste 119-116
ReturnHeader/Filer/USAddress/CityNm0Flower Mound
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C39E726D1EC15154EC252995691DA94DD6FC0DF6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C39E726D1EC15154EC252995691DA94DD6FC0DF6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08059472017319qv44zf1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.185.139.168
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm018:08:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202168385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Wagner CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 33
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075067
ReturnHeader/PreparerPersonGrp/PhoneNum02142135207
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Wagner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T18:06:58-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits