Civic Intelligence

Cudas Unhooked Inc.

990 • Fiscal year 2024 • EIN 27-2967577

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 30, 2025

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

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

116%

Faster revenue growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$864,388

Up $73,988 (+9.4%) from 2023

Net Assets

Up

$864,388

Up $73,988 (+9.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin67th percentile

Revenue

Up

$172,021

Up $92,480 (+116%) from 2023

Expenses

Up

$146,578

Up $76,898 (+110%) from 2023

Net Income

Up

$25,443

Up $15,582 (+158%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2024

Assets$864,388
Liabilities$0
Net Assets$864,388
Open 2024 Filing

Operations Trend

Revenue Growth92nd 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

2024

Revenue$172,021
Expenses$146,578
Net Income$25,443
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.0
Gross Receipts
$172,021
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$488,143$540,988▲ $52,845
Cash and Non-Interest-Bearing Accounts$245,239$269,500▲ $24,261
Land, Buildings, and Equipment, Net$56,342$53,800▼ $2,542
Loans From Officers Directors$0$0→ $0
Total Assets$789,824$864,388▲ $74,564
Other Assets Total$100$100→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$789,824$864,388▲ $74,564
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$789,824$864,388▲ $74,564
Total Liabilities and Net Assets / Fund Balance$789,824$864,388▲ $74,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,109$21,326$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 Pay55th percentile

Board Members and Trustees

NameTitle
Shawn LaneChairman
Cindy HollidayBoard Member
Harley CooperBoard Member
Joan NorcuttBoard Member
Kelley DeSotoBoard Member
Wesley PorterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$162,399
Program Service Revenue
$0
Investment Income
$9,622
Other Revenue
$0
All Other Contributions
$162,399
Change in Net Assets
$25,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,271
Other Expenses$72,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,844--$68,844
Occupancy$12,974--$12,974
Fees for Services Accounting-$12,000-$12,000
Information Technology$6,817--$6,817
Fees for Service Investment Mgmnt Fees-$5,826-$5,826
Payroll Taxes-$5,427-$5,427
Advertising$3,628$770-$4,398
Insurance-$3,064-$3,064
Depreciation Depletion$2,542--$2,542
Office Expenses$2,314--$2,314
Fees for Services Other-$1,299-$1,299
Other Expenses$0$61$0$61
Total Functional Expenses$118,131$28,447$0$146,578
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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, 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

“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

“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
2025-04-30

Organization Details

Principal Officer
Shawn Lane
Formed
2010
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
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 - 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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09989
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88448
IRS990ScheduleA/PublicSupportPY170Pct00.87707
IRS990ScheduleA/PublicSupportTotal170Amt0461391
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0461391
IRS990ScheduleA/TotalSupportAmt0521652
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt046109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021326
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/TotalBookValueLandBuildingsAmt053800
IRS990/ScheduleJRequiredInd00
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 - 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, Section B, Line 11b - The completed Form 990 is submitted to Treasurer for review and acceptance before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 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.
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/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0789824
IRS990/TotalAssetsEOYAmt0864388
IRS990/TotalAssetsGrp/BOYAmt0789824
IRS990/TotalAssetsGrp/EOYAmt0864388
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0162399
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0789824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0864388
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0118131
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09622
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172021
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0789824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0864388
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,388
Liabilities
$0
Net assets
$864,388
Revenue
$172,021
Expenses
$146,578
Net income
$25,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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