Civic Intelligence

Kids Cuddlekit Closet Inc.

990EZ • Fiscal year 2014 • EIN 26-2823896

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.cuddlekit.org
340 W 32nd Street 354Yuma, AZ 85364

(928) 503-7393

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$5,184

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

138%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$19,086

Up $17,663 (+1241%) from 2011

Net Assets

Up

$18,473

Up $17,362 (+1563%) from 2011

Liabilities

Up

$613

Up $301 (+96%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin81st percentile

Revenue

Up

$47,695

Up $17,592 (+58%) from 2011

Expenses

Up

$35,839

Up $347 (+1.0%) from 2011

Net Income

Up

$11,856

Up $17,245 (+320%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2014

Assets$19,086
Liabilities$613
Net Assets$18,473
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

2014

Revenue$47,695
Expenses$35,839
Net Income$11,856
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$53,284
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.

Program Services

DescriptionGrantsExpenses
Kindness Makes a Difference DayIn December 2014, 280 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, a jump house, hair painting & styling by a professional stylist, snacks and lunch as well as miniature golf! Every child left that day with a CuddleKit (a child's pillowcase) filled with a new pair of shoes, a stuffed animal, books, a hoodie sweatshirt, a 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.$19,234-
Kindness School ProgramIn 2014, over 300 School CuddleKits were delivered to children in 28 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, hygiene items, comfort items, educational items, school supplies, etc. Each CuddleKit also has a Pay It Forward form and bracelet for the child to complete and pass on. In November 2009 we launched a Junior High division of the Kindness School Program. We reached out to approximately 70 Junior High students in 2014.$6,581-
Pediatric CuddleKit ProgramIn 2014 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.$1,529-
KIDS Helping KIDS ProjectIn December 2014 we were awarded a grant to encourage kids to help other kids. We put together a KIDS Advisory Board consisting of 12 kids age 10 to 16. They hold monthly meeting to review project applications from the community. The board either approves or disapproves the projects. The goal is to help local kids support other kids through various creative projects.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronica CabralesProgram ManagerPT$5,184-$5,184
Kristan D SheppeardDirector-$0--
Debbie DimasSecretary-$0--
Lisa DukeDirector-$0--
Kelly MillerDirector-$0--
Cori AuzaDirector-$0--
Roxanne DahlDirector-$0--
Monica ReichmannDirector-$0--
Laura HartmanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
KIDS CuddleKit Closet
EIN
26-2823896
Phone
9285037393
Address
340 W 32nd Street 354, Yuma, AZ 85364

Signing Officer

Name
Kristan D Sheppeard
Title
Director
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Audrey Eichten Huettl CPA
Address
PO Box 1985, Yuma, AZ 85366-2391
Preparer
Audrey Eichten Huettl
Phone
9287263307
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $272”

Other Expenses.1003

“Information Technology $582”

Other Expenses.1005

“Travel $1335”

Other Expenses.1012

“Insurance $3062”

Other Expenses.1

“Supplies $23778”

Other Expenses.4

“Dues & Subscriptions $100”

Other Expenses.5

“Bank Fees $60”

Other Expenses.6

“License & Registration $10”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $493 Accounts Payable and Accrued Expenses - Ending $613”

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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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IRS990EZ/PrimaryExemptPurposeTxt0Our 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Kindness School ProgramIn 2014, over 300 School CuddleKits were delivered to children in 28 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, hygiene items, comfort items, educational items, school supplies, etc. Each CuddleKit also has a Pay It Forward form and bracelet for the child to complete and pass on. In November 2009 we launched a Junior High division of the Kindness School Program. We reached out to approximately 70 Junior High students in 2014.
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kristan D Sheppeard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS CuddleKit Closet
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0262823896
ReturnHeader/Filer/PhoneNum09285037393
ReturnHeader/Filer/USAddress/AddressLine1Txt0340 W 32nd Street 354
ReturnHeader/Filer/USAddress/CityNm0Yuma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Audrey Eichten Huettl CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1985
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yuma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853662391
ReturnHeader/PreparerPersonGrp/PhoneNum09287263307
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Audrey Eichten Huettl
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T15:02:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,086
Liabilities
$613
Net assets
$18,473
Revenue
$47,695
Expenses
$35,839
Net income
$11,856
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits