Civic Intelligence

Kids Cuddlekit Closet Inc.

990EZ • Fiscal year 2010 • EIN 26-2823896

Jan 01, 2010 to Dec 31, 2010 • Filed on May 10, 2010

4308 W 23rd Lane85364
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.05x

Higher debt load relative to assets than 63% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$6,813

No earlier filing loaded for comparison.

Net Assets

$6,500

No earlier filing loaded for comparison.

Liabilities

$313

No earlier filing loaded for comparison.

Revenue

$41,743

No earlier filing loaded for comparison.

Expenses

$46,333

No earlier filing loaded for comparison.

Net Income

-$4,590

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $6,813Liabilities 2010: $313Net Assets 2010: $6,5002010Assets 2011: $1,423Liabilities 2011: $312Net Assets 2011: $1,1112011Assets 2014: $19,086Liabilities 2014: $613Net Assets 2014: $18,4732014Assets 2015: $22,995Liabilities 2015: $301Net Assets 2015: $22,6942015Assets 2016: $24,329Liabilities 2016: $298Net Assets 2016: $24,0312016Assets 2017: $31,873Liabilities 2017: $242Net Assets 2017: $31,6312017Assets 2018: $19,935Liabilities 2018: $321Net Assets 2018: $19,6142018Assets 2019: $22,463Liabilities 2019: $246Net Assets 2019: $22,2172019Assets 2020: $41,426Liabilities 2020: $84Net Assets 2020: $41,3422020Assets 2021: $42,576Liabilities 2021: $290Net Assets 2021: $42,2862021Assets 2022: $34,158Liabilities 2022: $534Net Assets 2022: $33,6242022Assets 2023: $36,079Liabilities 2023: $268Net Assets 2023: $35,8112023Assets 2024: $14,267Liabilities 2024: $456Net Assets 2024: $13,8112024

Highlighted filing

2010

Assets$6,813
Liabilities$313
Net Assets$6,500

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $41,743Expenses 2010: $46,333Net Income 2010: -$4,5902010Revenue 2011: $30,103Expenses 2011: $35,492Net Income 2011: -$5,3892011Revenue 2014: $47,695Expenses 2014: $35,839Net Income 2014: $11,8562014Revenue 2015: $51,787Expenses 2015: $47,566Net Income 2015: $4,2212015Revenue 2016: $50,084Expenses 2016: $48,747Net Income 2016: $1,3372016Revenue 2017: $62,484Expenses 2017: $54,884Net Income 2017: $7,6002017Revenue 2018: $40,555Expenses 2018: $52,572Net Income 2018: -$12,0172018Revenue 2019: $50,985Expenses 2019: $48,382Net Income 2019: $2,6032019Revenue 2020: $48,193Expenses 2020: $29,068Net Income 2020: $19,1252020Revenue 2021: $46,704Expenses 2021: $45,760Net Income 2021: $9442021Revenue 2022: $52,240Expenses 2022: $60,902Net Income 2022: -$8,6622022Revenue 2023: $59,731Expenses 2023: $57,544Net Income 2023: $2,1872023Revenue 2024: $53,903Expenses 2024: $75,903Net Income 2024: -$22,0002024

Highlighted filing

2010

Revenue$41,743
Expenses$46,333
Net Income-$4,590
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 10, 2010
Return Version
2010v3.2
Mission and Program Overview

Mission

Our mission is to support the youth of Yuma County because we care about our community and the futures of our children. We reach out to children in need of kindness. Our organization assists families during times of economic hardship, emotional turmoil, trauma, etc. We are a resource for teachers, who are the eyes and ears of our children. Our actions demonstrate the importance of kindness towards others, and we strive to teach Yuma County youth how to pay the kindness forward.

Filing and Contact Details

Filer

EIN
26-2823896
Raw XML Appendix242 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011771
IRS990EZ/CashSavingsAndInvestments/EOY06067
IRS990EZ/ContributionsGiftsGrantsEtc041373
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4590
IRS990EZ/FeesAndOthPymtToIndContractors01688
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01000
IRS990EZ/GrossReceipts041743
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011090
IRS990EZ/NetAssetsOrFundBalancesBOY011090
IRS990EZ/NetAssetsOrFundBalances/EOY06500
IRS990EZ/NetAssetsOrFundBalancesEOY06500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104026 S Tumbleweed Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112279 W 22nd Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210749 Avenida Esperanza
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1310586 Avenida Canela
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine147471 W County 11th
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15263 E 30th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine162160 W 5th Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1711521 S Dorothy Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine184308 W 23rd Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Yuma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Yuma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Yuma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Yuma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Yuma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Yuma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Yuma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Yuma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8Yuma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085365
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185364
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285367
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385367
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode485364
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode585364
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode685364
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode785367
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode885364
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation73324
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation83060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances01618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances1842
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Laura Hartman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Monica Reichmann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Alison Howell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jennifer Bruce
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Cori Auza
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Mark Munk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Bob McClendon Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Kristan D Sheppeard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Julie R Evans
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Co-Exec Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Co-Exec Dir
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY091
IRS990EZ/OtherAssetsTotal/EOY0746
IRS990EZ/OtherExpensesTotal032418
IRS990EZ/OtherRevenueTotal0370
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Our mission is to support the youth of Yuma County because we care about our community and the futures of our children. We reach out to children in need of kindness. Our organization assists families during times of economic hardship, emotional turmoil, trauma, etc. We are a resource for teachers, who are the eyes and ears of our children. Our actions demonstrate the importance of kindness towards others, and we strive to teach Yuma County youth how to pay the kindness forward.
IRS990EZ/PrintingPublicationsPostage0494
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Kindness Makes a Difference DayIn December 2010, 150 children in need of kindness were invited to an over-the-top fun-filled day. This wonderful day included Santa's Workshop, face painting, photos with Fuddle on a sleigh and ice skating! Every child left that day with a CuddleKit (a child's pillowcase) filled with shoes, a stuffed animal, books, blanket and a toy from a wish list. Our organization will host this event each December. During the event, each child decorates a Christmas cookie to pay kindness forward. The cookies are delivered to local nursing homes after the event.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Kindness School ProgramIn 2010, over 300 School CuddleKits were delivered to children in 24 local schools within Yuma County. Teachers and school staff refer children in need of kindness. A CuddleKit is a child's pillowcase filled with items. Each CuddleKit is child specific but may include items such as a blanket, clothing, shoes, comfort items, educational items, etc. Each CuddleKit also has a Pay It Forward bracelet and form for the child to complete. In November 2009 we launched a Junior High division of the Kindness School Program. We reached out to 70 Junior High students in 2010.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Pediatric CuddleKit ProgramIn 2010 approximately 1,500 children who were admitted to the pediatric unit of our local hospital were given our gender/age specific Pediatric CuddleKit. Every pediatric CuddleKit is a child-friendly pillowcase filled with comfort and activity items such as a stuffed animal, a coloring book, a reading book, crayons, new socks, etc. Each CuddleKit has a blank thank you card attached and the child is asked to write a thank you to someone in their life to pay kindness forward.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations023347
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations115319
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations23150
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits010733
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY0772
IRS990EZ/SumOfTotalLiabilities/EOY0313
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104308 W 23rd Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Yuma
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085364
IRS990EZ/TheBooksAreInCareOf/NamePerson0Julie Evans
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09283738153
IRS990EZ/TotalAssets/BOY011862
IRS990EZ/TotalAssets/EOY06813
IRS990EZ/TotalExpenses046333
IRS990EZ/TotalProgramServiceExpenses041816
IRS990EZ/TotalRevenue041743
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.cuddlekit.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031373
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year065298
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years043146
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0139817
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0187
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0251
IRS990ScheduleA/GrossInvestmentIncome509/Total0438
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012687
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total022687
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0187
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0251
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0438
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0370
IRS990ScheduleA/OtherIncome509/Total0370
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090162504
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear041373
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year077985
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043146
IRS990ScheduleA/Total509/Total0162504
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear041743
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year078172
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years043397
IRS990ScheduleA/TotalSupportTotal/Total0163312
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $772 Accounts Payable and Accrued Expenses - Ending $313
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $91 Prepaid Expenses and Deferred Charges - Ending $746
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Fees $74
IRS990ScheduleO/GeneralExplanation/Explanation3License & Registration $85
IRS990ScheduleO/GeneralExplanation/Explanation4Dues & Subscriptions $110
IRS990ScheduleO/GeneralExplanation/Explanation5Telephone $1355
IRS990ScheduleO/GeneralExplanation/Explanation6Supplies $26669
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $2158
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $1562
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $405
IRS990ScheduleO/GeneralExplanation/Explanation10Refund-prior year expense $370
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262823896
ReturnHeader/Filer/Name/BusinessNameLine10KIDS CuddleKit Closet
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/Phone09283738153
ReturnHeader/Filer/USAddress/AddressLine104308 W 23rd Lane
ReturnHeader/Filer/USAddress/City0Yuma
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085364
ReturnHeader/Officer/DateSigned02010-05-10
ReturnHeader/Officer/Name0Julie R Evans
ReturnHeader/Officer/Title0Co-Exec Dir
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Audrey Eichten Huettl CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1985
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Yuma
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0853661985
ReturnHeader/Preparer/Name0Audrey Eichten Huettl
ReturnHeader/Preparer/Phone09287263307
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-10T09:20:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$0.46$13.8$53.9$75.9$22.0
2023Detailed filing. Detailed filing data is available for this year.$36.1$0.27$35.8$59.7$57.5$2.19
2022Detailed filing. Detailed filing data is available for this year.$34.2$0.53$33.6$52.2$60.9$8.66
2021Detailed filing. Detailed filing data is available for this year.$42.6$0.29$42.3$46.7$45.8$0.94
2020Detailed filing. Detailed filing data is available for this year.$41.4$0.08$41.3$48.2$29.1$19.1
2019Detailed filing. Detailed filing data is available for this year.$22.5$0.25$22.2$51.0$48.4$2.60
2018Detailed filing. Detailed filing data is available for this year.$19.9$0.32$19.6$40.6$52.6$12.0
2017Detailed filing. Detailed filing data is available for this year.$31.9$0.24$31.6$62.5$54.9$7.60
2016Detailed filing. Detailed filing data is available for this year.$24.3$0.30$24.0$50.1$48.7$1.34
2015Detailed filing. Detailed filing data is available for this year.$23.0$0.30$22.7$51.8$47.6$4.22
2014Detailed filing. Detailed filing data is available for this year.$19.1$0.61$18.5$47.7$35.8$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.31$1.11$30.1$35.5$5.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.31$6.50$41.7$46.3$4.59