Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$34,618
Down $615 (-1.7%) from 2017
Net Assets
Up$34,469
Up $8,851 (+35%) from 2017
Liabilities
Down$149
Down $9,466 (-98%) from 2017
Revenue
Down$106,640
Down $7,922 (-6.9%) from 2017
Expenses
Up$97,789
Up $29,282 (+43%) from 2017
Net Income
Down$8,851
Down $37,204 (-81%) from 2017
Saving abandoned newborns
| Description | Grants | Expenses |
|---|---|---|
| CONTINUED TO PROVIDE A CRISIS HOTLINE FOR MOTHERS WHO CONTEMPLATE ABANDONING THEIR BABIES. ALSO CONTINUED TO PROVIDE SAFE, LEGAL, AND CONFIDENTIAL ALTERNATIVES, AS WELL AS ALCOHOL AND DRUG EDUCATION TO THOUSANDS OF TEENS. | $1,833 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debbe Magnusen | President | - | $0 | - | - |
“Advertising and Promotion $377”
“Office Expenses $1150”
“Travel $3854”
“Interest $521”
“Depreciation $640”
“Outside Services $25050”
“Office Supplies $6272”
“Computer & Internet Expense $5712”
“Automobile Expense $5085”
“Telephone Expense $4605”
“Storage Expense $2280”
“Meals & Entertainment $1522”
“Reference Materials $1500”
“Program Expenses $1469”
“Dues & Subscriptions $1037”
“Gift Expense $972”
“Charitable Contributions $745”
“Repairs & Maintenance $710”
“Payroll Processing Fees $528”
“Equipment Rental $405”
“Merchant Account Fees $405”
“Volunteer Expense $364”
“Security Expense $184”
“Taxes - Federal $50”
“Bank Service Charges $41”
“Licenses & Permits $20”
“Taxes - State $10”
“Machinery and Equipment - Beginning $1811 Machinery and Equipment - Ending $1171”
“Accounts Receivable - Beginning $75 Accounts Receivable - Ending $0”
“Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $7715”
“Prepaid Expenses and Deferred Charges - Beginning $3569 Prepaid Expenses and Deferred Charges - Ending $0”
“Intangible Assets - Beginning $582 Intangible Assets - Ending $0”
“Accounts Payable and Accrued Expenses - Beginning $9615 Accounts Payable and Accrued Expenses - Ending $149”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Debbe Magnusen |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7144329681 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2973 Harbor Blvd Suite 326 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Costa Mesa |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92626 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29196 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25732 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 106640 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8851 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35233 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34618 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106640 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25618 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34469 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25618 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34469 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Debbe Magnusen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6037 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8886 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65508 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SAVING ABANDONED NEWBORNS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 8468 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTINUED TO PROVIDE A CRISIS HOTLINE FOR MOTHERS WHO CONTEMPLATE ABANDONING THEIR BABIES. ALSO CONTINUED TO PROVIDE SAFE, LEGAL, AND CONFIDENTIAL ALTERNATIVES, AS WELL AS ALCOHOL AND DRUG EDUCATION TO THOUSANDS OF TEENS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1833 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5013 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9615 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 149 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97789 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1833 |
| IRS990EZ/TotalRevenueAmt | 0 | 106640 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 106640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 755014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 889616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2098929 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2098929 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 106640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 755014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 889616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2098929 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2098929 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $3854 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $521 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Outside Services $25050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Office Supplies $6272 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Computer & Internet Expense $5712 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Automobile Expense $5085 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Telephone Expense $4605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Storage Expense $2280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Meals & Entertainment $1522 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Reference Materials $1500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Program Expenses $1469 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Dues & Subscriptions $1037 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Gift Expense $972 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Charitable Contributions $745 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Repairs & Maintenance $710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Payroll Processing Fees $528 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Equipment Rental $405 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Merchant Account Fees $405 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Volunteer Expense $364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Security Expense $184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Taxes - Federal $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Bank Service Charges $41 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Licenses & Permits $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Taxes - State $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Machinery and Equipment - Beginning $1811 Machinery and Equipment - Ending $1171 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Accounts Receivable - Beginning $75 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $7715 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Prepaid Expenses and Deferred Charges - Beginning $3569 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Intangible Assets - Beginning $582 Intangible Assets - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Accounts Payable and Accrued Expenses - Beginning $9615 Accounts Payable and Accrued Expenses - Ending $149 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Expenses.22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Expenses.23 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Other Expenses.24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Other Assets.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Debbe Magnusen |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Project Cuddle Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROJ |
| ReturnHeader/Filer/EIN | 0 | 330486176 |
| ReturnHeader/Filer/PhoneNum | 0 | 7144329681 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2973 Harbor Blvd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Costa Mesa |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92626 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200593068 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | May Consulting Group |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3452 E Foothill Blvd 340 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pasadena |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6265772220 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dennis L Jones CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T13:03:36-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.