Civic Intelligence

Cloud Nine Charities Inc.

990 • Fiscal year 2023 • EIN 20-5493005

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 20, 2024

2221 Justin Rd 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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-8.5%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-18%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$162,765

Down $34,769 (-18%) from 2022

Net Assets

Down

$162,765

Down $34,769 (-18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$408,323

Up $5,670 (+1.4%) from 2022

Expenses

Up

$443,093

Up $44,651 (+11%) from 2022

Net Income

Down

-$34,770

Down $38,981 (-926%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$162,765
Liabilities$0
Net Assets$162,765

Operations Trend

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

2023

Revenue$408,323
Expenses$443,093
Net Income-$34,770
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 20, 2024
Return Version
2023v5.0
Gross Receipts
$408,323
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$197,534$162,765▼ $34,769
Other Notes and Loans Receivable, Net$132,039$87,039▼ $45,000
Cash and Non-Interest-Bearing Accounts$65,495$75,726▲ $10,231
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$197,534$162,765▼ $34,769
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$197,534$162,765▼ $34,769
Total Liabilities and Net Assets / Fund Balance$197,534$162,765▼ $34,769
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kim SkidmoreChairman
Stacey MillerPresident
Allison FiferVice President
Barbara FlemingDirector
Bryan HoggeDirector
Cody Jack RobisonDirector
Courtney McManisDirector
Evelin CostaDirector
Jeremy RogersDirector
Jonathan DavidDirector
Tamara JenningsDirector
Karen WestphalSecretary
Shelby CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,323
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,000
Change in Net Assets
$-34,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$269,916
Other Expenses$173,177
Total Fundraising Expense$68,691
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$269,916--$269,916
All Other Expenses-$72,877$9,815$82,692
Fees for Services Other$25,847--$25,847
Advertising--$8,057$8,057
Office Expenses-$3,570-$3,570
Other Expenses$0$0$2,300$2,300
Insurance-$2,051-$2,051
Fees for Services Legal-$141-$141
Total Functional Expenses$295,763$78,639$68,691$443,093
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$137,302$68,679$58,507$10,172
Golf Tournament$82,025$53,010$3,080$49,930
Total Events$219,327$121,689$84,832$36,857
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
Yes
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 presented to all board members at a board meeting prior to being filed.

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 Justin Rd Ste 119-116, Flower Mound, TX 75028

Signing Officer

Name
Kim Skidmore
Title
Chairman
Phone
2144154806
Signed
2024-03-20

Organization Details

Principal Officer
Kim Skidmore
Formed
2006
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Meeting expense, reconciliation discrepancies, cash change fund, website hosting, venue rental

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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/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04211
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0398442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0402653
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34770
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0408323
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0197534
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0162765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0408323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0402653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0476857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01720995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01720995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0408323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0402653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0476857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01720995
IRS990ScheduleA/TotalSupportAmt01720995
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt097638
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068623
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt029015
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084832
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Best Little Beerfest in Texas
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011130
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0137302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt082025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0219327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt053010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121689
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036857
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058507
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09815
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09815
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0See Schedule I, Part IV, Statement 1
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt00
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 presented to all board members at a board meeting prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available to the public by request. Governing documents and other financial information is generally not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meeting expense, reconciliation discrepancies, cash change fund, website hosting, 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 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0197534
IRS990/TotalAssetsEOYAmt0162765
IRS990/TotalAssetsGrp/BOYAmt0197534
IRS990/TotalAssetsGrp/EOYAmt0162765

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