Civic Intelligence

Cloud Nine Charities Inc.

990 • Fiscal year 2022 • EIN 20-5493005

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$197,534

Up $15,495 (+8.5%) from 2018

Net Assets

Up

$197,534

Up $15,495 (+8.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Up

$402,653

Up $173,309 (+76%) from 2018

Expenses

Up

$398,442

Up $188,975 (+90%) from 2018

Net Income

Down

$4,211

Down $15,666 (-79%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2022

Assets$197,534
Liabilities$0
Net Assets$197,534
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$402,653
Expenses$398,442
Net Income$4,211
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Gross Receipts
$402,653
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

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
Rtn Earn Endowment Incm Other Fnds$193,323$197,534▲ $4,211
Other Notes and Loans Receivable, Net$0$132,039▲ $132,039
Cash and Non-Interest-Bearing Accounts$193,323$65,495▼ $127,828
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$193,323$197,534▲ $4,211
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,323$197,534▲ $4,211
Total Liabilities and Net Assets / Fund Balance$193,323$197,534▲ $4,211
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kim SkidmoreChairman
Stacey MillerPresident
Lynn MoonVice President
Allison FiferDirector
Barbara FlemingDirector
Cody Jack RobisonDirector
Courtney McManisDirector
Crystal FosterDirector
Evelin CostaDirector
Jeremy RogersDirector
Jonathan DavidDirector
Shelby CrawfordDirector
Tamara JenningsDirector
Karen WestphalSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$402,653
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,000
Change in Net Assets
$4,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$245,569
Other Expenses$152,873
Total Fundraising Expense$94,625
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$245,569--$245,569
All Other Expenses$0$1,979$34,095$36,074
Fees for Services Other$22,122--$22,122
Other Expenses$0$0$18,741$18,741
Advertising--$7,510$7,510
Office Expenses-$2,907-$2,907
Insurance-$1,354-$1,354
Fees for Services Legal-$486-$486
Total Functional Expenses$267,691$36,126$94,625$398,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Best Little Beerfest in Texas$121,334$93,011$59,466$33,545
Golf Tournament$97,366$42,763$28,841$13,922
Total Events$218,700$135,774$135,772$2
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“Form 990, Part VI, Section B, Line 11b - Form 990, Part VI, Section B, Line 11b - Form 990 is available to the public by request. Governing documents and other financial information is generally not available to the public.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - Form 990 is available to the public by request. Governing documents and other financial information is generally not available to the public.”

Filing and Contact Details

Filer

Filer Name
Cloud Nine Charities Inc
EIN
20-5493005
Phone
2144154806
Address
2221 FM 407 Ste 119-116, Flower Mound, TX 75028

Signing Officer

Name
Kim Skidmore
Title
Chairman
Phone
2144154806
Signed
2023-04-26

Organization Details

Principal Officer
Kim Skidmore
Formed
2006
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Costs for contract labor for services and events.”

Form 990, Part IX, Line 24E

“Bank charges, Dues & subscriptions, licenses & permits, purchases, storage, supplies, website hosting, event sales, live entertainment, servers, venue rental”

Raw XML AppendixShowing 400 of 471 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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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kim Skidmore
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0189164
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0185385
IRS990/PYRevenuesLessExpensesAmt0221
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0189164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0189385
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04211
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0402653
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0193323
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0197534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0402653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0476857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01541338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01541338
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0402653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0476857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01541338
IRS990ScheduleA/TotalSupportAmt01541338
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt082926
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028323
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt054603
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0135772
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt014803
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt014803
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Best Little Beerfest in Texas
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018741
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt097366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0218700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0135774
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt088307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt013921
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013921
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt210000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Flower Mount Rotary cash grant
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Cross Timbers Rotary cash grant
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CoServ Charitable cash grant
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Estimate of cost of a nights stay for a family divided into grant amount
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Estimate of a nights stay for a family divided into grant amount
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Estmate of a nights stay for a family divided into grant amount
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Records are kept of the grants received using Quickbooks and a copy of the applications are on file. Grant funds received go towards operations of bedtime rescue so we can continue to house homeless families. We have a woman in charge of placing families in local hotels. Families inquiring on help through Cloud 9 charities have to go through a screening process with her to make sure they meet our requirements of who we help.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section B, Line 11b - Form 990, Part VI, Section B, Line 11b - Form 990 is available to the public by request. Governing documents and other financial information is generally not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section C, Line 19 - Form 990 is available to the public by request. Governing documents and other financial information is generally not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Costs for contract labor for services and events.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges, Dues & subscriptions, licenses & permits, purchases, storage, supplies, website hosting, event sales, live entertainment, servers, venue rental
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,534
Liabilities
$0
Net assets
$197,534
Revenue
$402,653
Expenses
$398,442
Net income
$4,211
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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