Civic Intelligence

Cloud Nine Charities Inc.

990 • Fiscal year 2016 • EIN 20-5493005

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.cloud9charities.org
2221 FM 407 Ste 119-116Flower Mound, TX 75028

(214) 415-4806

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

95th percentile

180%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

54th percentile

2.9%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$53,076

Up $34,111 (+180%) from 2015

Net Assets

Up

$53,076

Up $34,111 (+180%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$81,808

Up $2,316 (+2.9%) from 2015

Expenses

Down

$48,850

Down $65,917 (-57%) from 2015

Net Income

Up

$32,958

Up $68,233 (+193%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2016

Assets$53,076
Liabilities$0
Net Assets$53,076
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$81,808
Expenses$48,850
Net Income$32,958
Open 2016 Filing
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

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 Pay75th 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
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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.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,076
Liabilities
$0
Net assets
$53,076
Revenue
$81,808
Expenses
$48,850
Net income
$32,958
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits