Civic Intelligence

Project Cuddle Inc.

990EZ • Fiscal year 2022 • EIN 33-0486176

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

90th percentile

0.48x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$9,600

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-42%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$19,645

Down $14,102 (-42%) from 2021

Net Assets

Down

$10,185

Down $13,795 (-58%) from 2021

Liabilities

Down

$9,460

Down $307 (-3.1%) from 2021

Revenue

Down

$102,501

Down $27,436 (-21%) from 2021

Expenses

Down

$116,296

Down $21,764 (-16%) from 2021

Net Income

Down

-$13,795

Down $5,672 (-70%) from 2021

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

2022

Assets$19,645
Liabilities$9,460
Net Assets$10,185

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

2022

Revenue$102,501
Expenses$116,296
Net Income-$13,795
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$102,501
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
OUTREACH, HOTLINE AND EDUCATION$0$58,487
ASSISTANCE TO THOSE WHO ARE AT RISK OF ABANDONING BABIES$0$10,587
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBE MAGNUSENCEOFT$9,600-$9,600
SUSIE FRIESPresidentPT$0--
YVETTE TAYLORVice President-$0--
RUSSELL BALDWINTreasurerPT$0--
DONNA TODDSecretary-$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
2023-11-15
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 8 - Other Revenue

Description: ADJUSTMENT TO RET EARNINGS ERROR. Amount: 5721.

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

Description: ACCOUNTING EXPENSE. Amount: 1375. Description: AUTO EXPENSE. Amount: 722. Description: BANK CHARGES. Amount: 3. Description: CLIENT/BIRTH MOTHER EXPENSES. Amount: 9064. Description: COMPUTER SUPPORT. Amount: 2178. Description: DUES. Amount: 1453. Description: LEASE. Amount: 29. Description: INSURANCE. Amount: 381. Description: INTEREST EXPENSE. Amount: 75. Description: LICENSE/PERMIT. Amount: 29. Description: ADVERTISING. Amount: 1827. Description: BOOKS. Amount: 3487. Description: MEETINGS. Amount: 486. Description: NEWSLETTER. Amount: 4704. Description: WEB WORK. Amount: 1395. Description: OUTREACH. Amount: 18671. Description: MERCHANT FEES. Amount: 3332. Description: OFFICE EXPENSE. Amount: 2574. Description: PAYROLL TAXES. Amount: 1075. Description: PAYROLL SERVICE. Amount: 4836. Description: UTILITIES. Amount: 2172. Description: STORAGE. Amount: 2363. Description: REPAIRS AND MAINTENANCE. Amount: 6369. Description: TAX EXP. Amount: 75. Description: TELEPHONE AND INTERNET. Amount: 7769. Description: TRAVEL EXPENSES. Amount: 1522. Total to Form 990-EZ, line 16: 77966.

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

Description: OTHER PAYABLES. Beg. of Year Amount: 9767. End of Year Amount: 9460.

Raw XML Appendix178 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt05721
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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/PrintingPublicationsPostageAmt01618
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSISTANCE TO THOSE WHO ARE AT RISK OF ABANDONING BABIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: ADJUSTMENT TO RET EARNINGS ERROR. Amount: 5721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ACCOUNTING EXPENSE. Amount: 1375. Description: AUTO EXPENSE. Amount: 722. Description: BANK CHARGES. Amount: 3. Description: CLIENT/BIRTH MOTHER EXPENSES. Amount: 9064. Description: COMPUTER SUPPORT. Amount: 2178. Description: DUES. Amount: 1453. Description: LEASE. Amount: 29. Description: INSURANCE. Amount: 381. Description: INTEREST EXPENSE. Amount: 75. Description: LICENSE/PERMIT. Amount: 29. Description: ADVERTISING. Amount: 1827. Description: BOOKS. Amount: 3487. Description: MEETINGS. Amount: 486. Description: NEWSLETTER. Amount: 4704. Description: WEB WORK. Amount: 1395. Description: OUTREACH. Amount: 18671. Description: MERCHANT FEES. Amount: 3332. Description: OFFICE EXPENSE. Amount: 2574. Description: PAYROLL TAXES. Amount: 1075. Description: PAYROLL SERVICE. Amount: 4836. Description: UTILITIES. Amount: 2172. Description: STORAGE. Amount: 2363. Description: REPAIRS AND MAINTENANCE. Amount: 6369. Description: TAX EXP. Amount: 75. Description: TELEPHONE AND INTERNET. Amount: 7769. Description: TRAVEL EXPENSES. Amount: 1522. Total to Form 990-EZ, line 16: 77966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: OTHER PAYABLES. Beg. of Year Amount: 9767. End of Year Amount: 9460.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
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.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07144329681
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/Filer/EIN0330486176
ReturnHeader/Filer/PhoneNum07144329681
ReturnHeader/Filer/USAddress/AddressLine1Txt02973 HARBOR BLVD 326
ReturnHeader/Filer/USAddress/CityNm0COSTA MESA
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ReturnHeader/PreparerPersonGrp/PhoneNum06264460836
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joanne Meaney CPA
ReturnHeader/ReturnTs02023-11-16T17:11:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAGNUSEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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