Civic Intelligence

Cudas Unhooked Inc.

990 • Fiscal year 2017 • EIN 27-2967577

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.CUDASUNHOOKED.ORG
P O Box 394New Smyrna Beach, FL 32170

(386) 690-1355

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

$525,189

No earlier filing loaded for comparison.

Net Assets

$524,568

No earlier filing loaded for comparison.

Liabilities

$621

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin90th percentile

Revenue

$72,833

No earlier filing loaded for comparison.

Expenses

$39,945

No earlier filing loaded for comparison.

Net Income

$32,888

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2017: $525,189Liabilities 2017: $621Net Assets 2017: $524,5682017Assets 2018: $540,991Liabilities 2018: $249Net Assets 2018: $540,7422018Assets 2020: $726,358Liabilities 2020: $167Net Assets 2020: $726,1912020Assets 2021: $747,988Liabilities 2021: $0Net Assets 2021: $747,9882021Assets 2022: $723,802Liabilities 2022: $4,068Net Assets 2022: $719,7342022Assets 2023: $790,400Liabilities 2023: $0Net Assets 2023: $790,4002023Assets 2024: $864,388Liabilities 2024: $0Net Assets 2024: $864,3882024

Highlighted filing

2017

Assets$525,189
Liabilities$621
Net Assets$524,568
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $72,833Expenses 2017: $39,945Net Income 2017: $32,8882017Revenue 2018: $123,124Expenses 2018: $67,381Net Income 2018: $55,7432018Revenue 2020: $93,207Expenses 2020: $66,072Net Income 2020: $27,1352020Revenue 2021: $49,305Expenses 2021: $71,486Net Income 2021: -$22,1812021Revenue 2022: $127,578Expenses 2022: $69,447Net Income 2022: $58,1312022Revenue 2023: $79,541Expenses 2023: $69,680Net Income 2023: $9,8612023Revenue 2024: $172,021Expenses 2024: $146,578Net Income 2024: $25,4432024

Highlighted filing

2017

Revenue$72,833
Expenses$39,945
Net Income$32,888
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$72,833
Mission and Program Overview

Mission

Remove all obstacles for homeless seniors to graduate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$253,308$357,166▲ $103,858
Cash and Non-Interest-Bearing Accounts$128,653$94,406▼ $34,247
Land, Buildings, and Equipment, Net$77,079$73,517▼ $3,562
Total Assets$459,140$525,189▲ $66,049
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities$860$621▼ $239
Accounts Payable and Accrued Expenses$201--
Total Liabilities$1,061$621▼ $440
Net Assets / Fund Balance
Unrestricted Net Assets$458,079$524,568▲ $66,489
Total Net Assets Fund Balance$458,079$524,568▲ $66,489
Total Liabilities and Net Assets / Fund Balance$459,140$525,189▲ $66,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,634$3,801$67,435
Land$7,691-$7,691
Other Land Buildings$2,192$1,363$3,555
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Shawn LaneBoard Chair
Nathan AbdalianDirector
Rodney RoehnerDirector
Bonny WrobelDirector & T
Kaye WalkerDirector House Op
Revenue and Support

Revenue Composition

Contributions and Grants
$58,226
Program Service Revenue
$0
Investment Income
$13,822
Other Revenue
$785
All Other Contributions
$58,226
Change in Net Assets
$32,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,407
Salaries, Compensation, and Employee Benefits$18,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,538--$18,538
Fees for Services Other$11,271$591-$11,862
Fees for Services Management-$3,565-$3,565
Depreciation Depletion$3,561--$3,561
Office Expenses-$1,649-$1,649
Insurance-$700-$700
Other Expenses-$70-$70
Total Functional Expenses$33,370$6,575$0$39,945
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$785
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The completed form 990 is submitted to the treasurer for review and acceptance before filing.”

Form 990, Page 6, Part VI, Line 12C

“All members of the board of directors are required to inform the entity of any potential conflicts when they are determined to exist, as is defined in the entity's formal conflict of interest statement.”

Form 990, Page 6, Part VI, Line 19

“Upon request the entity will make available to the public a copy of the approved form 990 for review.”

Filing and Contact Details

Filer

Filer Name
Cudas Unhooked Inc
EIN
27-2967577
Phone
3866901355
Address
P O BOX 394, NEW SMYRNA BEACH, FL 32170

Signing Officer

Name
Shawn Lane
Title
Board Chair and Exec
Phone
3864271333
Signed
2018-11-12

Organization Details

Principal Officer
Shawn Lane
Formed
2010
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
30

Preparer

Firm
Bmc Cpas Inc
Address
205 MAGNOLIA STREET, NEW SMYRNA BEACH, FL 32168
Preparer
Bonny Wrobel CPA
Phone
3864271333
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer assistance is provided by various members of the community on an as-needed basis to assist the entity in the preparation and conducting of its various activities.”

Form 990, Page 2, Part III, Line 4D

“Provide life skills to at-risk junior and senior high school students and to cover some expenses for the seniors. We have an "open club" at the school that meets every tuesday for 1 hour. There are between 10 to 25 students that participate.”

Form 990, Part IX, Line 11G

“Outside contract services 972 0 0 facilities expenses 5,321 0 0 miscellaneous expenses 0 174 0 fund raising expenses 0 417 0 student services 4,978 0 0 total 11,271 591 0”

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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/ProgSrvcAccomActy2Grp/Desc0PROVIDE A HOME AND SUPPORT FOR THOSE HOMELESS JUNIOR AND SENIOR HIGH SCHOOL STUDENTS THAT WILL FOLLOW HOUSE RULES AND WORK TOWARDS THEIR GRADUATION. ALSO, THEY ARE REQUIRED TO HAVE A PRT-TIME JOB AND GIVE BACK WITH COMMUNITY SERVICE HOURS. WE HAVE HAD 1 TO 4 STUDENTS AT ONE TIME LIVING AT THE HOUSE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER ASSISTANCE IS PROVIDED BY VARIOUS MEMBERS OF THE COMMUNITY ON AN AS-NEEDED BASIS TO ASSIST THE ENTITY IN THE PREPARATION AND CONDUCTING OF ITS VARIOUS ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE LIFE SKILLS TO AT-RISK JUNIOR AND SENIOR HIGH SCHOOL STUDENTS AND TO COVER SOME EXPENSES FOR THE SENIORS. WE HAVE AN "OPEN CLUB" AT THE SCHOOL THAT MEETS EVERY TUESDAY FOR 1 HOUR. THERE ARE BETWEEN 10 TO 25 STUDENTS THAT PARTICIPATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED FORM 990 IS SUBMITTED TO THE TREASURER FOR REVIEW AND ACCEPTANCE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO INFORM THE ENTITY OF ANY POTENTIAL CONFLICTS WHEN THEY ARE DETERMINED TO EXIST, AS IS DEFINED IN THE ENTITY'S FORMAL CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST THE ENTITY WILL MAKE AVAILABLE TO THE PUBLIC A COPY OF THE APPROVED FORM 990 FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE CONTRACT SERVICES 972 0 0 FACILITIES EXPENSES 5,321 0 0 MISCELLANEOUS EXPENSES 0 174 0 FUND RAISING EXPENSES 0 417 0 STUDENT SERVICES 4,978 0 0 TOTAL 11,271 591 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0459140
IRS990/TotalAssetsEOYAmt0525189
IRS990/TotalAssetsGrp/BOYAmt0459140
IRS990/TotalAssetsGrp/EOYAmt0525189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058226
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033370
IRS990/TotalFunctionalExpensesGrp/TotalAmt039945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01061
IRS990/TotalLiabilitiesEOYAmt0621
IRS990/TotalLiabilitiesGrp/BOYAmt01061
IRS990/TotalLiabilitiesGrp/EOYAmt0621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0458079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524568
IRS990/TotalProgramServiceExpensesAmt033370
IRS990/TotalRevenueGrp/ExclusionAmt013822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072833
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0459140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0525189
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0458079
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0524568
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02411 GLENMORE COURT
IRS990/USAddress/CityNm0NEW SMYRNA BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032168
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CUDASUNHOOKED.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR AND EXEC
ReturnHeader/BusinessOfficerGrp/PhoneNum03864271333
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUDAS UNHOOKED INC
ReturnHeader/Filer/BusinessNameControlTxt0CUDA
ReturnHeader/Filer/EIN0272967577
ReturnHeader/Filer/PhoneNum03866901355
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 394
ReturnHeader/Filer/USAddress/CityNm0NEW SMYRNA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032170
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDF8E6A69A7B9F8E41BB876CC439BE830AB6DD24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDF8E6A69A7B9F8E41BB876CC439BE830AB6DD24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.232.165.20
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:08:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463299759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BMC CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 MAGNOLIA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW SMYRNA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032168
ReturnHeader/PreparerPersonGrp/PhoneNum03864271333
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNY WROBEL CPA
ReturnHeader/ReturnTs02018-11-15T14:08:24-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,189
Liabilities
$621
Net assets
$524,568
Revenue
$72,833
Expenses
$39,945
Net income
$32,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$0.00$8.64$1.72$1.47$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$0.00$7.90$0.80$0.70$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.04$7.20$1.28$0.69$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.00$7.48$0.49$0.71$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.00$7.26$0.93$0.66$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.00$5.41$1.23$0.67$0.56
2017Detailed filing. Detailed filing data is available for this year.$5.25$0.01$5.25$0.73$0.40$0.33