Civic Intelligence

Cudas Unhooked Inc.

990 • Fiscal year 2020 • EIN 27-2967577

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization Profilewww.CudasUnhooked.org
PO 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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

34th percentile

-13%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$726,358

Up $185,367 (+34%) from 2018

Net Assets

Up

$726,191

Up $185,449 (+34%) from 2018

Liabilities

Down

$167

Down $82 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin79th percentile

Revenue

Down

$93,207

Down $29,917 (-24%) from 2018

Expenses

Down

$66,072

Down $1,309 (-1.9%) from 2018

Net Income

Down

$27,135

Down $28,608 (-51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$726,358
Liabilities$167
Net Assets$726,191
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$93,207
Expenses$66,072
Net Income$27,135
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$93,207
Mission and Program Overview

Mission

Remove all obstacles for homeless seniors to graduate.

Remove all obstacles for homeless high school seniors to graduate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$393,878$444,638▲ $50,760
Cash and Non-Interest-Bearing Accounts$192,730$217,638▲ $24,908
Land, Buildings, and Equipment, Net$67,161$63,982▼ $3,179
Total Assets$653,869$726,358▲ $72,489
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities$0$167▲ $167
Total Liabilities$0$167▲ $167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$653,869$726,191▲ $72,322
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$653,869$726,191▲ $72,322
Total Liabilities and Net Assets / Fund Balance$653,869$726,358▲ $72,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,277$11,158$0
Other Land Buildings$14$3,541$0
Land$7,691-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Shawn LaneBoard Chair and Exec
Rodney RoehnerDirector
Sharon SnowDirector
Kaye WalkerDirector & House Op
Revenue and Support

Revenue Composition

Contributions and Grants
$83,218
Program Service Revenue
$0
Investment Income
$9,989
Other Revenue
$0
All Other Contributions
$83,218
Change in Net Assets
$27,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,255
Salaries, Compensation, and Employee Benefits$21,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,267--$20,267
Other Expenses$11,121$0$0$11,121
Fees for Service Investment Mgmnt Fees-$4,417-$4,417
Depreciation Depletion$3,178--$3,178
Insurance-$1,968-$1,968
Payroll Taxes$1,550--$1,550
Office Expenses-$1,493-$1,493
Total Functional Expenses$56,261$9,811$0$66,072
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“Form 990, Part VI, Line 11b - Organization's Process to Review Form 990 The completed Form 990 is submitted to Treasurer for review and acceptance before filing.”

Form 990, Part VI, Section B, Line 12C

“Form 990, Part VI, Line 12c - Enforcement of Conflicts Policy 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, Part VI, Section C, Line 19

“Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation Upon request the entity will make available to the public a copy of the approved 990 for review.”

Filing and Contact Details

Filer

Filer Name
Cudas Unhooked Inc
EIN
27-2967577
Phone
3866901355
Address
PO Box 394, New Smyrna Beach, FL 32170

Signing Officer

Name
Shawn Lane
Title
Chairman
Phone
3866901355
Signed
2021-05-11

Organization Details

Principal Officer
Shawn Lane
Formed
2010
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Form 990, 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, Part III, Line 4D

“Form 990, Part III, Line 4d - All Other Accomplishments Provide life skills to at-risk junior and senior high school students and to cover some expenses for 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.”

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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/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part III, Line 4d - All Other Accomplishments Provide life skills to at-risk junior and senior high school students and to cover some expenses for 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/ExplanationTxt2Form 990, Part VI, Line 11b - Organization's Process to Review Form 990 The completed Form 990 is submitted to Treasurer for review and acceptance before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part VI, Line 12c - Enforcement of Conflicts Policy 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation Upon request the entity will make available to the public a copy of the approved 990 for review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0653869
IRS990/TotalAssetsEOYAmt0726358
IRS990/TotalAssetsGrp/BOYAmt0653869
IRS990/TotalAssetsGrp/EOYAmt0726358
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083218
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056261
IRS990/TotalFunctionalExpensesGrp/TotalAmt066072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0167
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0653869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0726191
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt056261
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09989
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093207
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0653869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0726358
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02411 Glenmore Court
IRS990/USAddress/CityNm0New Smyrna Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032168
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.CudasUnhooked.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfileEmailAddressChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawn Lane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum03866901355
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUDAS UNHOOKED INC
ReturnHeader/Filer/BusinessNameControlTxt0CUDA
ReturnHeader/Filer/EIN0272967577
ReturnHeader/Filer/PhoneNum03866901355
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 394
ReturnHeader/Filer/USAddress/CityNm0New Smyrna Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032170
ReturnHeader/ReturnTs02021-05-11T20:22:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726,358
Liabilities
$167
Net assets
$726,191
Revenue
$93,207
Expenses
$66,072
Net income
$27,135
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
2020Detailed filing. Detailed filing data is available for this year.$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
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