Civic Intelligence

Kids Cuddlekit Closet Inc.

990EZ • Fiscal year 2011 • EIN 26-2823896

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

4308 W 23rd Lane85364
Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$1,423

Down $5,390 (-79%) from 2010

Net Assets

Down

$1,111

Down $5,389 (-83%) from 2010

Liabilities

Down

$312

Down $1 (-0.3%) from 2010

Revenue

Down

$30,103

Down $11,640 (-28%) from 2010

Expenses

Down

$35,492

Down $10,841 (-23%) from 2010

Net Income

Down

-$5,389

Down $799 (-17%) from 2010

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

2011

Assets$1,423
Liabilities$312
Net Assets$1,111

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

2011

Revenue$30,103
Expenses$35,492
Net Income-$5,389
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
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 Appendix223 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Laura Hartman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Monica Reichmann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jennifer Bruce
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Cori Auza
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Bob McClendon Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kristan D Sheppeard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Julie R Evans
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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/PrintingPublicationsPostage0375
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Kindness Makes a Difference DayIn December 2011, 200 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 downhill sledding! 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 2011, 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 form for the child to complete. In November 2009 we launched a Junior High division of the Kindness School Program. We reached out to approximately 70 Junior High students in 2011.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Pediatric CuddleKit ProgramIn 2011 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.
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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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
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/ZIPCode0853662391
ReturnHeader/Preparer/Name0Audrey Eichten Huettl
ReturnHeader/Preparer/Phone09287263307
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T11:33:35-07:00

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