Civic Intelligence

Project Cuddle Inc.

990EZ • Fiscal year 2021 • EIN 33-0486176

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

2973 Harbor Blvd 326Costa Mesa, CA 92626

(714) 432-9681

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

62nd percentile

19%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Up

$33,747

Up $63 (+0.2%) from 2020

Net Assets

Down

$23,980

Down $8,123 (-25%) from 2020

Liabilities

Up

$9,767

Up $8,186 (+518%) from 2020

Revenue

Up

$129,937

Up $20,300 (+19%) from 2020

Expenses

Down

$138,060

Down $1,351 (-1.0%) from 2020

Net Income

Up

-$8,123

Up $21,651 (+73%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2010: $67,410Liabilities 2010: $12,199Net Assets 2010: $55,2112010Assets 2011: $60,359Liabilities 2011: $22,838Net Assets 2011: $37,5212011Assets 2012: $129,940Liabilities 2012: $18,424Net Assets 2012: $111,5162012Assets 2013: $129,717Liabilities 2013: $22,094Net Assets 2013: $107,6232013Assets 2015: $28,658Liabilities 2015: $13,937Net Assets 2015: $14,7212015Assets 2016: $17,394Liabilities 2016: $33,020Net Assets 2016: -$15,6262016Assets 2017: $35,233Liabilities 2017: $9,615Net Assets 2017: $25,6182017Assets 2018: $34,618Liabilities 2018: $149Net Assets 2018: $34,4692018Assets 2019: $63,301Liabilities 2019: $1,424Net Assets 2019: $61,8772019Assets 2020: $33,684Liabilities 2020: $1,581Net Assets 2020: $32,1032020Assets 2021: $33,747Liabilities 2021: $9,767Net Assets 2021: $23,9802021Assets 2022: $19,645Liabilities 2022: $9,460Net Assets 2022: $10,1852022Assets 2023: $23,491Liabilities 2023: $1,504Net Assets 2023: $21,9872023Assets 2024: $42,872Liabilities 2024: $16,384Net Assets 2024: $26,4882024

Highlighted filing

2021

Assets$33,747
Liabilities$9,767
Net Assets$23,980

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $315,8332010Expenses 2011: $572,0682011Expenses 2012: $276,8372012Revenue 2013: $726,733Expenses 2013: $738,060Net Income 2013: -$11,3272013Revenue 2015: $757,080Expenses 2015: $870,711Net Income 2015: -$113,6312015Revenue 2016: $233,157Expenses 2016: $265,809Net Income 2016: -$32,6522016Revenue 2017: $114,562Expenses 2017: $68,507Net Income 2017: $46,0552017Revenue 2018: $106,640Expenses 2018: $97,789Net Income 2018: $8,8512018Revenue 2019: $172,224Expenses 2019: $136,998Net Income 2019: $35,2262019Revenue 2020: $109,637Expenses 2020: $139,411Net Income 2020: -$29,7742020Revenue 2021: $129,937Expenses 2021: $138,060Net Income 2021: -$8,1232021Revenue 2022: $102,501Expenses 2022: $116,296Net Income 2022: -$13,7952022Revenue 2023: $90,338Expenses 2023: $78,536Net Income 2023: $11,8022023Revenue 2024: $99,065Expenses 2024: $94,564Net Income 2024: $4,5012024

Highlighted filing

2021

Revenue$129,937
Expenses$138,060
Net Income-$8,123
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$130,096
Mission and Program Overview

Mission

Providing alternatives to baby abandonment

Project cuddle serves pregnant women who are at risk of abandoning their babies through education, a hotline and assistive services.

Program Services

DescriptionGrantsExpenses
ASSISTANCE TO THOSE WHO ARE AT RISK OF ABANDONING BABIES$0$38,933
OUTREACH AND EDUCATION$0$33,188
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBE MAGNUSENExecutive DirectorFT$10,400-$10,400
VLADIMIR FRAZILUSPresident-$0--
YVETTE TAYLORVice President-$0--
LYNNA GUEVARASecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Project Cuddle Inc
EIN
33-0486176
Phone
7144329681
Address
2973 HARBOR BLVD 326, COSTA MESA, CA 92626

Signing Officer

Name
Debbe Magnusen
Title
President
Phone
7144329681
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
The Accounting Annex Inc
Address
41 E FOOTHILL BLVD STE 201, ARCADIA, CA 91006
Preparer
Joanne Meaney CPA
Phone
6264460836
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: ACCOUNTING EXPENSE. Amount: 2240. Description: AUTO EXPENSE. Amount: 305. Description: BANK CHARGES. Amount: 21. Description: CLIENT EXPENSES. Amount: 11852. Description: COMPUTER SUPPORT. Amount: 5523. Description: DUES. Amount: 692. Description: LEASE. Amount: 249. Description: INSURANCE. Amount: 82. Description: INTEREST EXPENSE. Amount: 386. Description: LICENSE/PERMIT. Amount: 58. Description: ADVERTISING. Amount: 10356. Description: BOOKS. Amount: 1512. Description: MEETINGS. Amount: 1402. Description: NEWSLETTER. Amount: 2494. Description: WEB WORK. Amount: 960. Description: OUTREACH. Amount: 33188. Description: MERCHANT FEES. Amount: 1890. Description: OFFICE EXPENSE. Amount: 87. Description: PAYROLL TAXES. Amount: 1168. Description: PAYROLL SERVICE. Amount: 1980. Description: UTILITIES. Amount: 126. Description: STORAGE. Amount: 2425. Description: REPAIRS AND MAINTENANCE. Amount: 592. Description: SECURITY SYSTEM. Amount: 210. Description: TELEPHONE AND INTERNET. Amount: 8629. Description: TRAVEL EXPENSES. Amount: 2302. Description: ADJUSTMENT TO RET EARNINGS ERROR. Amount: 1365. Total to Form 990-EZ, line 16: 92094.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: PREPAID RENT. Beg. of Year Amount: 0. End of Year Amount: 0. Description: PREPAID . Beg. of Year Amount: 800. End of Year Amount: 0.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 0. Description: OTHER PAYABLES. Beg. of Year Amount: 0. End of Year Amount: 0. Description: OTHER PAYABLES. Beg. of Year Amount: 1581. End of Year Amount: 9767.

Raw XML Appendix173 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.

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IRS990EZ/PrimaryExemptPurposeTxt0PROJECT CUDDLE SERVES PREGNANT WOMEN WHO ARE AT RISK OF ABANDONING THEIR BABIES THROUGH EDUCATION, A HOTLINE AND ASSISTIVE SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt06414
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSISTANCE TO THOSE WHO ARE AT RISK OF ABANDONING BABIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: ACCOUNTING EXPENSE. Amount: 2240. Description: AUTO EXPENSE. Amount: 305. Description: BANK CHARGES. Amount: 21. Description: CLIENT EXPENSES. Amount: 11852. Description: COMPUTER SUPPORT. Amount: 5523. Description: DUES. Amount: 692. Description: LEASE. Amount: 249. Description: INSURANCE. Amount: 82. Description: INTEREST EXPENSE. Amount: 386. Description: LICENSE/PERMIT. Amount: 58. Description: ADVERTISING. Amount: 10356. Description: BOOKS. Amount: 1512. Description: MEETINGS. Amount: 1402. Description: NEWSLETTER. Amount: 2494. Description: WEB WORK. Amount: 960. Description: OUTREACH. Amount: 33188. Description: MERCHANT FEES. Amount: 1890. Description: OFFICE EXPENSE. Amount: 87. Description: PAYROLL TAXES. Amount: 1168. Description: PAYROLL SERVICE. Amount: 1980. Description: UTILITIES. Amount: 126. Description: STORAGE. Amount: 2425. Description: REPAIRS AND MAINTENANCE. Amount: 592. Description: SECURITY SYSTEM. Amount: 210. Description: TELEPHONE AND INTERNET. Amount: 8629. Description: TRAVEL EXPENSES. Amount: 2302. Description: ADJUSTMENT TO RET EARNINGS ERROR. Amount: 1365. Total to Form 990-EZ, line 16: 92094.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
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ReturnHeader/TaxPeriodBeginDt02021-01-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.16$0.26$0.99$0.95$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.22$0.90$0.79$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.10$1.03$1.16$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$1.30$1.38$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.10$1.39$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.72$1.37$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$1.07$0.98$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.26$1.15$0.69$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.33$0.16$2.33$2.66$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.14$0.15$7.57$8.71$1.14
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.22$1.08$7.27$7.38$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.18$1.12$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.23$0.38$5.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.12$0.55$3.16