Civic Intelligence

Cudas Unhooked Inc.

990 • Fiscal year 2018 • EIN 27-2967577

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 25, 2019

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$540,991

Up $15,802 (+3.0%) from 2017

Net Assets

Up

$540,742

Up $16,174 (+3.1%) from 2017

Liabilities

Down

$249

Down $372 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin90th percentile

Revenue

Up

$123,124

Up $50,291 (+69%) from 2017

Expenses

Up

$67,381

Up $27,436 (+69%) from 2017

Net Income

Up

$55,743

Up $22,855 (+69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2018

Assets$540,991
Liabilities$249
Net Assets$540,742
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

2018

Revenue$123,124
Expenses$67,381
Net Income$55,743
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 25, 2019
Return Version
2018v3.1
Gross Receipts
$123,124
Mission and Program Overview

Mission

Remove all obstacles for homeless seniors to graduate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$357,166$331,452▼ $25,714
Cash and Non-Interest-Bearing Accounts$94,406$139,100▲ $44,694
Land, Buildings, and Equipment, Net$73,517$70,339▼ $3,178
Total Assets$525,189$540,991▲ $15,802
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities$621$249▼ $372
Total Liabilities$621$249▼ $372
Net Assets / Fund Balance
Unrestricted Net Assets$524,568$540,742▲ $16,174
Total Net Assets Fund Balance$524,568$540,742▲ $16,174
Total Liabilities and Net Assets / Fund Balance$525,189$540,991▲ $15,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,182$6,253$67,435
Land$7,691-$7,691
Other Land Buildings$1,466$2,089$3,555
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$87,458
Program Service Revenue
$0
Investment Income
$17,987
Other Revenue
$17,679
All Other Contributions
$87,458
Change in Net Assets
$55,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,094
Salaries, Compensation, and Employee Benefits$9,287
Total Fundraising Expense$3,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$43,966$1,107$3,794$48,867
Other Salaries and Wages$9,287--$9,287
Fees for Service Investment Mgmnt Fees-$4,132-$4,132
Depreciation Depletion$3,178--$3,178
Insurance-$1,105-$1,105
Office Expenses-$751-$751
Other Expenses-$61-$61
Total Functional Expenses$56,431$7,156$3,794$67,381
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$17,679$17,679-$17,679
Total Events$17,679$17,679-$17,679
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$249
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
2019-01-25

Organization Details

Principal Officer
Shawn Lane
Formed
2010
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
2
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 15,495 0 0 facilities expenses 5,443 0 0 miscellaneous expenses 600 1,107 0 student services 22,428 0 0 fundraising city license 0 0 426 trophies & t-shirts 0 0 2,401 outside services 0 0 627 banner & signs 0 0 340 total 43,966 1,107 3,794”

Raw XML Appendix353 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REMOVE ALL OBSTACLES FOR HOMELESS SENIORS TO GRADUATE.
IRS990/AllOtherContributionsAmt087458
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0BONNY WROBEL
IRS990/BooksInCareOfDetail/PhoneNum03864271333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 MAGNOLIA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW SMYRNA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032168
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt094406
IRS990/CashNonInterestBearingGrp/EOYAmt0139100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087458
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017987
IRS990/CYOtherExpensesAmt058094
IRS990/CYOtherRevenueAmt017679
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt055743
IRS990/CYSalariesCompEmpBnftPaidAmt09287
IRS990/CYTotalExpensesAmt067381
IRS990/CYTotalFundraisingExpenseAmt03794
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0123124
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03178
IRS990/DepreciationDepletionGrp/TotalAmt03178
IRS990/Desc0PROVIDE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt022428
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt03794
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01107
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043966
IRS990/FeesForServicesOtherGrp/TotalAmt048867
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04132
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04132
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWN LANE
IRS990/Form990PartVIISectionAGrp/PersonNm1BONNY WROBEL
IRS990/Form990PartVIISectionAGrp/PersonNm2KAYE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3NATHAN ABDALIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RODNEY ROEHNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & T
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & H
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt017679
IRS990/GainOrLossGrp/OtherAmt011447
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011447
IRS990/GrossReceiptsAmt0123124
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01105
IRS990/InsuranceGrp/TotalAmt01105
IRS990/InvestmentIncomeGrp/ExclusionAmt06540
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06540
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0357166
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0331452
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070339
IRS990/LandBldgEquipCostOrOtherBssAmt078681
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REMOVE ALL OBSTACLES FOR HOMELESS SENIORS TO GRADUATE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0524568
IRS990/NetAssetsOrFundBalancesEOYAmt0540742
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011447
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011447
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017679
IRS990/NetUnrlzdGainsLossesInvstAmt0-39569
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0751
IRS990/OfficeExpensesGrp/TotalAmt0751
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherExpensesGrp/Desc0BUSINESS REGISTRATION FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061
IRS990/OtherExpensesGrp/TotalAmt061
IRS990/OtherLiabilitiesGrp/BOYAmt0621
IRS990/OtherLiabilitiesGrp/EOYAmt0249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09287
IRS990/OtherSalariesAndWagesGrp/TotalAmt09287
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHAWN LANE
IRS990/ProfessionalFundraisingInd0false
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024116
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE A LIVE-IN "HOUSE PARENT" TO MONITOR THE HOMELESS STUDENTS THAT LIVE IN THE HOUSE. IN 2016 A HOME WAS BUILT ON DONATED LAND NEAR THE HIGH SCHOOL. IT IS DEBT FREE WITH THE HELP OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09287
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058226
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013822
IRS990/PYOtherExpensesAmt021407
IRS990/PYOtherRevenueAmt0785
IRS990/PYRevenuesLessExpensesAmt032888
IRS990/PYSalariesCompEmpBnftPaidAmt018538
IRS990/PYTotalExpensesAmt039945
IRS990/PYTotalRevenueAmt072833
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055743
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 6,444
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0409263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0495465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0485
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89010
IRS990ScheduleA/PublicSupportPY170Pct00.88660
IRS990ScheduleA/PublicSupportTotal170Amt0409263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0409263
IRS990ScheduleA/TotalSupportAmt0459817
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt061182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067435
IRS990ScheduleD/LandGrp/BookValueAmt07691
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07691
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01466
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070339
IRS990ScheduleD/TotalLiabilityAmt0249
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017679
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017679
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 15,495 0 0 FACILITIES EXPENSES 5,443 0 0 MISCELLANEOUS EXPENSES 600 1,107 0 STUDENT SERVICES 22,428 0 0 FUNDRAISING CITY LICENSE 0 0 426 TROPHIES & T-SHIRTS 0 0 2,401 OUTSIDE SERVICES 0 0 627 BANNER & SIGNS 0 0 340 TOTAL 43,966 1,107 3,794
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0525189
IRS990/TotalAssetsEOYAmt0540991
IRS990/TotalAssetsGrp/BOYAmt0525189
IRS990/TotalAssetsGrp/EOYAmt0540991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087458
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03794
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056431
IRS990/TotalFunctionalExpensesGrp/TotalAmt067381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0621
IRS990/TotalLiabilitiesEOYAmt0249
IRS990/TotalLiabilitiesGrp/BOYAmt0621
IRS990/TotalLiabilitiesGrp/EOYAmt0249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0524568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540742
IRS990/TotalOtherProgSrvcExpenseAmt0600
IRS990/TotalProgramServiceExpensesAmt056431
IRS990/TotalRevenueGrp/ExclusionAmt017987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123124
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0540991
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0524568
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0540742
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02411 GLENMORE COURT
IRS990/USAddress/CityNm0NEW SMYRNA BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032168
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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/SignatureDt02019-01-25
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/IPDt02019-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:22:24
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/PreparationDt02019-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNY WROBEL CPA
ReturnHeader/ReturnTs02019-01-30T10:22:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,991
Liabilities
$249
Net assets
$540,742
Revenue
$123,124
Expenses
$67,381
Net income
$55,743
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
2018Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$1.23$0.67$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.01$5.25$0.73$0.40$0.33