Civic Intelligence

Cudas Unhooked Inc.

990 • Fiscal year 2021 • EIN 27-2967577

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

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

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

37th percentile

3.0%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$747,988

Up $21,630 (+3.0%) from 2020

Net Assets

Up

$747,988

Up $21,797 (+3.0%) from 2020

Liabilities

Down

$0

Down $167 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin6th percentile

Revenue

Down

$49,305

Down $43,902 (-47%) from 2020

Expenses

Up

$71,486

Up $5,414 (+8.2%) from 2020

Net Income

Down

-$22,181

Down $49,316 (-182%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$747,988
Liabilities$0
Net Assets$747,988
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$49,305
Expenses$71,486
Net Income-$22,181
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.0
Gross Receipts
$49,305
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$444,638$497,402▲ $52,764
Cash and Non-Interest-Bearing Accounts$217,638$189,060▼ $28,578
Land, Buildings, and Equipment, Net$63,982$61,426▼ $2,556
Total Assets$726,358$747,988▲ $21,630
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities$167--
Total Liabilities$167$0▼ $167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$726,191$747,988▲ $21,797
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$726,191$747,988▲ $21,797
Total Liabilities and Net Assets / Fund Balance$726,358$747,988▲ $21,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,735$13,700$67,435
Land$7,691-$7,691
Equipment$0$3,555$3,555
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$35,051
Program Service Revenue
$0
Investment Income
$14,254
Other Revenue
$0
All Other Contributions
$35,051
Change in Net Assets
$-22,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,428
Salaries, Compensation, and Employee Benefits$15,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$32,227$146-$32,373
Other Salaries and Wages$13,988--$13,988
Fees for Services Accounting-$12,000-$12,000
Fees for Service Investment Mgmnt Fees-$5,468-$5,468
Depreciation Depletion$2,556--$2,556
Insurance-$1,997-$1,997
Office Expenses-$1,728-$1,728
Payroll Taxes-$1,070-$1,070
Other Expenses$306$0$0$306
Total Functional Expenses$49,077$22,409$0$71,486
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

“The completed Form 990 is submitted to Treasurer for review and acceptance before filing.”

Form 990, Part VI, Section B, 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, Part VI, Section C, Line 19

“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
2022-04-29

Organization Details

Principal Officer
Shawn Lane
Formed
2010
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
30
Supplemental Narrative

Additional Explanations

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

“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”

Form 990, Part IX, Line 11G

“Program Services: Facilities Expenses - $5,633 Student Services - $26,144 Mgt & General: Misc. - 450.29”

Raw XML Appendix367 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Remove all obstacles for homeless high school seniors to graduate.
IRS990/AllOtherContributionsAmt035051
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0Shawn Lane
IRS990/BooksInCareOfDetail/PhoneNum03866901355
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02411 Glenmore Court
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Smyrna Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032168
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0217638
IRS990/CashNonInterestBearingGrp/EOYAmt0189060
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035051
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014254
IRS990/CYOtherExpensesAmt056428
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-22181
IRS990/CYSalariesCompEmpBnftPaidAmt015058
IRS990/CYTotalExpensesAmt071486
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt049305
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02556
IRS990/DepreciationDepletionGrp/TotalAmt02556
IRS990/Desc0Provide 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt023812
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0146
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032227
IRS990/FeesForServicesOtherGrp/TotalAmt032373
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05468
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05468
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Shawn Lane
IRS990/Form990PartVIISectionAGrp/PersonNm1Kaye Walker
IRS990/Form990PartVIISectionAGrp/PersonNm2Sharon Snow
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair and Exec
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director & House Op
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt049305
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01997
IRS990/InsuranceGrp/TotalAmt01997
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014254
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014254
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0444638
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0497402
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061426
IRS990/LandBldgEquipCostOrOtherBssAmt078681
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Remove all obstacles for high school seniors to graduate.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0726191
IRS990/NetAssetsOrFundBalancesEOYAmt0747988
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043978
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0726191
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0747988
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01728
IRS990/OfficeExpensesGrp/TotalAmt01728
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Business Registration Fee
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0306
IRS990/OtherExpensesGrp/TotalAmt0306
IRS990/OtherLiabilitiesGrp/BOYAmt0167
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013988
IRS990/OtherSalariesAndWagesGrp/TotalAmt013988
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01070
IRS990/PayrollTaxesGrp/TotalAmt01070
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Shawn Lane
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
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 part-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/ExpenseAmt011277
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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. Provide mentors to students that assist them with school and personal life.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013988
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083218
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09989
IRS990/PYOtherExpensesAmt044255
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt027135
IRS990/PYSalariesCompEmpBnftPaidAmt021817
IRS990/PYTotalExpensesAmt066072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt093207
IRS990/ReconcilationRevenueExpnssAmt0-22181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0392152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013822
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053841
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0445993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87928
IRS990ScheduleA/PublicSupportPY170Pct00.90215
IRS990ScheduleA/PublicSupportTotal170Amt0392152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0392152
IRS990ScheduleA/TotalSupportAmt0445993
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt053735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013700
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067435
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03555
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03555
IRS990ScheduleD/LandGrp/BookValueAmt07691
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07691
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061426
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 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 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 990 for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Services: Facilities Expenses - $5,633 Student Services - $26,144 Mgt & General: Misc. - 450.29
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0726358
IRS990/TotalAssetsEOYAmt0747988
IRS990/TotalAssetsGrp/BOYAmt0726358
IRS990/TotalAssetsGrp/EOYAmt0747988
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035051
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049077
IRS990/TotalFunctionalExpensesGrp/TotalAmt071486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0167
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0726191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0747988
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt049077
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014254
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049305
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0726358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0747988
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/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.CudasUnhooked.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawn Lane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum03866901355
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
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/ReturnTs02022-05-05T17:08:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,988
Liabilities
$0
Net assets
$747,988
Revenue
$49,305
Expenses
$71,486
Net income
-$22,181
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
2021Detailed filing. Detailed filing data is available for this year.$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
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