Civic Intelligence

Kids Cuddlekit Closet Inc.

990EZ • Fiscal year 2017 • EIN 26-2823896

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$3,458

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$31,873

Up $7,544 (+31%) from 2016

Net Assets

Up

$31,631

Up $7,600 (+32%) from 2016

Liabilities

Down

$242

Down $56 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin67th percentile

Revenue

Up

$62,484

Up $12,400 (+25%) from 2016

Expenses

Up

$54,884

Up $6,137 (+13%) from 2016

Net Income

Up

$7,600

Up $6,263 (+468%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$31,873
Liabilities$242
Net Assets$31,631
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$62,484
Expenses$54,884
Net Income$7,600
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$69,201
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 2017, 300 students from Yuma County elementary schools were invited to our Kindness Makes a Difference Day 2017 which took place December 9, 2017. Kindness Day was a spectacular day filled with unique opportunities, treats, games, and a visit from Santa. The children got to participate in activities that included jumpers, public service presentations, face painting, lunch, gift stations, and candy stations. Each child that participated was gifted with a special CuddleKit filled with a new pair of shoes, a hoodie sweatshirt, a fleece blanket, a book and a wrapped gift from their wish list. There was also a cookie decorating station where each child decorated a cookie for themselves as well as a cookie that was later delivered to a local nursing home. That was the "pay it forward" piece in Kindness Makes a Difference Day.$31,819-
Kindness School ProgramIn 2017, approximately 125 School CuddleKits were delivered to children in 30 schools within Yuma County. Teachers, or liaisons, refer children in need of kindness. A School CuddleKit is a child's pillowcase filled with very personalized items. Each CuddleKit is child specific but includes items such as shoes, clothing, hygiene items, blanket, comfort items, educational items, school supplies, etc. Each CuddleKit includes a bracelet and a Pay It Forward form where the child is encouraged to pass the bracelet on and complete the form. We have been serving children in Pre-K to 8th grade since 2009.$9,757-
KIDS Helping KIDS ProjectIn 2015, the KIDS Helping KIDS board was established to help encourage youth to create community projects to pay kindness forward and make a difference to the community. This group consists of a KIDS Advisory Board comprised of youth ages 10 to 17. They are liaisons in this project, representing the group to the community. They also approve grant requests submitted by local area youth. Projects are aimed at kids helping other kids.-$1,785
Pediatric CuddleKit ProgramIn 2017 approximately 1,500 children who were admitted to the pediatric unit of our local hospital, Yuma Regional Medical Center, 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 contains a blank thank you card and every child is encouraged to write a thank you to someone in their life to pay the kindness forward.$1,283-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronica CabralesSecretaryPT$3,458-$3,458
Liana GoldsboroDirector-$0--
Kristan D SheppeardDirectorPT$0--
Debbie DimasDirector-$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
Laura Hartman
Title
Treasurer
Signed
2018-10-26
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 $187”

Other Expenses.1005

“Travel $754”

Other Expenses.1012

“Insurance $3399”

Other Expenses.1

“Supplies $40557”

Other Expenses.3

“Dues & Subscriptions $250”

Other Expenses.5

“Bank Fees $45”

Other Expenses.6

“License & Registration $10”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $7”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $298 Accounts Payable and Accrued Expenses - Ending $242”

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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.
IRS990EZ/PrintingPublicationsPostageAmt0628
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pediatric CuddleKit ProgramIn 2017 approximately 1,500 children who were admitted to the pediatric unit of our local hospital, Yuma Regional Medical Center, 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 contains a blank thank you card and every child is encouraged to write a thank you to someone in their life to pay the kindness forward.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Kindness School ProgramIn 2017, approximately 125 School CuddleKits were delivered to children in 30 schools within Yuma County. Teachers, or liaisons, refer children in need of kindness. A School CuddleKit is a child's pillowcase filled with very personalized items. Each CuddleKit is child specific but includes items such as shoes, clothing, hygiene items, blanket, comfort items, educational items, school supplies, etc. Each CuddleKit includes a bracelet and a Pay It Forward form where the child is encouraged to pass the bracelet on and complete the form. We have been serving children in Pre-K to 8th grade since 2009.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Kindness Makes a Difference DayIn December 2017, 300 students from Yuma County elementary schools were invited to our Kindness Makes a Difference Day 2017 which took place December 9, 2017. Kindness Day was a spectacular day filled with unique opportunities, treats, games, and a visit from Santa. The children got to participate in activities that included jumpers, public service presentations, face painting, lunch, gift stations, and candy stations. Each child that participated was gifted with a special CuddleKit filled with a new pair of shoes, a hoodie sweatshirt, a fleece blanket, a book and a wrapped gift from their wish list. There was also a cookie decorating station where each child decorated a cookie for themselves as well as a cookie that was later delivered to a local nursing home. That was the "pay it forward" piece in Kindness Makes a Difference Day.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3KIDS Helping KIDS ProjectIn 2015, the KIDS Helping KIDS board was established to help encourage youth to create community projects to pay kindness forward and make a difference to the community. This group consists of a KIDS Advisory Board comprised of youth ages 10 to 17. They are liaisons in this project, representing the group to the community. They also approve grant requests submitted by local area youth. Projects are aimed at kids helping other kids.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $754
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Hartman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS CuddleKit Closet
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0262823896
ReturnHeader/Filer/PhoneNum09285037393
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ReturnHeader/Filer/USAddress/CityNm0Yuma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085364
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263487207
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/ReturnTs02018-11-05T10:07:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,873
Liabilities
$242
Net assets
$31,631
Revenue
$62,484
Expenses
$54,884
Net income
$7,600
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