Civic Intelligence

Project Cuddle Inc.

990EZ • Fiscal year 2023 • EIN 33-0486176

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$10,400

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$23,491

Up $3,846 (+20%) from 2022

Net Assets

Up

$21,987

Up $11,802 (+116%) from 2022

Liabilities

Down

$1,504

Down $7,956 (-84%) from 2022

Revenue

Down

$90,338

Down $12,163 (-12%) from 2022

Expenses

Down

$78,536

Down $37,760 (-32%) from 2022

Net Income

Up

$11,802

Up $25,597 (+186%) from 2022

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

2023

Assets$23,491
Liabilities$1,504
Net Assets$21,987

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

2023

Revenue$90,338
Expenses$78,536
Net Income$11,802
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$90,338
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$0
ASSISTANCE TO THOSE WHO ARE AT RISK OF ABANDONING BABIES$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBE MAGNUSENCEOFT$10,400-$10,400
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
2024-11-14
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 8 - Other Revenue

Description: ADJUSTMENT TO RET EARNINGS ERROR. Amount: 605.

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

Description: ACCOUNTING EXPENSE. Amount: 1735. Description: AUTO EXPENSE. Amount: 67. Description: BANK CHARGES. Amount: 18. Description: CLIENT/BIRTH MOTHER EXPENSES. Amount: 4747. Description: COMPUTER SUPPORT. Amount: 2844. Description: DUES. Amount: 455. Description: INTEREST EXPENSE. Amount: 92. Description: LICENSE/PERMIT. Amount: 150. Description: ADVERTISING. Amount: 1137. Description: BOOKS. Amount: 500. Description: MEETINGS. Amount: 121. Description: NEWSLETTER. Amount: 3433. Description: WEB WORK. Amount: 2035. Description: OUTREACH. Amount: 16984. Description: MERCHANT FEES. Amount: 2718. Description: OFFICE EXPENSE. Amount: 784. Description: PAYROLL TAXES. Amount: 796. Description: PAYROLL SERVICE. Amount: 975. Description: UTILITIES. Amount: 1833. Description: STORAGE. Amount: 2388. Description: REPAIRS AND MAINTENANCE. Amount: 116. Description: TAX EXP. Amount: 26. Description: TELEPHONE AND INTERNET. Amount: 9322. Description: TRAVEL EXPENSES. Amount: 150. Description: SECURITY SYSTEM . Amount: 1280. Total to Form 990-EZ, line 16: 54706.

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

Description: OTHER PAYABLES. Beg. of Year Amount: 9460. End of Year Amount: 1504.

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/PrintingPublicationsPostageAmt01910
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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: 605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ACCOUNTING EXPENSE. Amount: 1735. Description: AUTO EXPENSE. Amount: 67. Description: BANK CHARGES. Amount: 18. Description: CLIENT/BIRTH MOTHER EXPENSES. Amount: 4747. Description: COMPUTER SUPPORT. Amount: 2844. Description: DUES. Amount: 455. Description: INTEREST EXPENSE. Amount: 92. Description: LICENSE/PERMIT. Amount: 150. Description: ADVERTISING. Amount: 1137. Description: BOOKS. Amount: 500. Description: MEETINGS. Amount: 121. Description: NEWSLETTER. Amount: 3433. Description: WEB WORK. Amount: 2035. Description: OUTREACH. Amount: 16984. Description: MERCHANT FEES. Amount: 2718. Description: OFFICE EXPENSE. Amount: 784. Description: PAYROLL TAXES. Amount: 796. Description: PAYROLL SERVICE. Amount: 975. Description: UTILITIES. Amount: 1833. Description: STORAGE. Amount: 2388. Description: REPAIRS AND MAINTENANCE. Amount: 116. Description: TAX EXP. Amount: 26. Description: TELEPHONE AND INTERNET. Amount: 9322. Description: TRAVEL EXPENSES. Amount: 150. Description: SECURITY SYSTEM . Amount: 1280. Total to Form 990-EZ, line 16: 54706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: OTHER PAYABLES. Beg. of Year Amount: 9460. End of Year Amount: 1504.
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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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBE MAGNUSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07144329681
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT CUDDLE INC
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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/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 E FOOTHILL BLVD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARCADIA
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ReturnHeader/PreparerPersonGrp/PhoneNum06264460836
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joanne Meaney CPA
ReturnHeader/ReturnTs02024-11-15T17:42:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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