Civic Intelligence

Them Cloud Kids Inc

990EZ • Fiscal year 2016 • EIN 47-2450888

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

Organization ProfileN/A
280 Rosewood LanePort Reading, NJ 07064

(862) 588-3447

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,685

No earlier filing loaded for comparison.

Net Assets

$6,685

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

$14,885

No earlier filing loaded for comparison.

Expenses

$8,744

No earlier filing loaded for comparison.

Net Income

$6,141

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2016: $6,685Net Assets 2016: $6,6852016Assets 2017: $13,412Net Assets 2017: $13,4122017Assets 2018: $9,363Net Assets 2018: $9,3632018Assets 2019: $10,268Net Assets 2019: $10,2682019

Highlighted filing

2016

Assets$6,685
Liabilities-
Net Assets$6,685
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2016: $14,885Expenses 2016: $8,744Net Income 2016: $6,1412016Revenue 2017: $19,850Expenses 2017: $13,123Net Income 2017: $6,7272017Revenue 2018: $19,955Expenses 2018: $24,004Net Income 2018: -$4,0492018Revenue 2019: $2,426Expenses 2019: $1,521Net Income 2019: $9052019

Highlighted filing

2016

Revenue$14,885
Expenses$8,744
Net Income$6,141
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$14,885
Mission and Program Overview

Mission

Is to educate, uplift and inspire the younger generation through kindess and compassion.

Program Services

DescriptionGrantsExpenses
OPERATION EXPENSE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-DirectorPT$0--
-DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Them Cloud Kids Inc
EIN
47-2450888
Phone
8625883447
Address
280 ROSEWOOD LANE, PORT READING, NJ 07064

Signing Officer

Name
Shane Fuller
Title
President
Phone
8625883447
Signed
2017-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Champagne & Co Income Tax Service Inc
Address
604 CENTRAL AVE STE 16, EAST ORANGE, NJ 07018
Preparer
Trudy Champagne
Phone
9736742656
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“FOOD 523.”

Form 990EZ, Part I, Line 16

“BANK FEES 29.”

Form 990EZ, Part I, Line 16

“MARKETING 1472.”

Form 990EZ, Part I, Line 16

“MISC 476.”

Form 990EZ, Part I, Line 16

“OFFICE EXP 918.”

Form 990EZ, Part I, Line 16

“EDUCATION 196.”

Form 990EZ, Part I, Line 16

“EVENT 4907.”

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHANE FULLER
IRS990EZ/BooksInCareOfDetail/PhoneNum08625883447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0280 ROSEWOOD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT READING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0544
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06685
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014885
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06141
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0223
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0544
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06685
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014885
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0SHANE FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1JEWEL PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08521
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IS TO EDUCATE, UPLIFT AND INSPIRE THE YOUNGER GENERATION THROUGH KINDESS AND COMPASSION.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION EXPENSE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08744
IRS990EZ/TotalRevenueAmt014885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05417
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0532
IRS990ScheduleA/Total509Grp/TotalAmt05417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD 523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKETING 1472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC 476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXP 918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION 196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT 4907.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE FULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08625883447
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEM CLOUD KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0THEM
ReturnHeader/Filer/EIN0472450888
ReturnHeader/Filer/PhoneNum08625883447
ReturnHeader/Filer/USAddress/AddressLine1Txt0280 ROSEWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0PORT READING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007064
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02124C9EBFF21CE223F789251C4581ACB99CCCA9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02124C9EBFF21CE223F789251C4581ACB99CCCA9D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.248.120.49
ReturnHeader/FilingSecurityInformation/IPDt02017-07-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:05:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAMPAGNE & CO INCOME TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0604 CENTRAL AVE STE 16
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007018
ReturnHeader/PreparerPersonGrp/PhoneNum09736742656
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRUDY CHAMPAGNE
ReturnHeader/ReturnTs02017-07-05T10:05:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,685
Liabilities
-
Net assets
$6,685
Revenue
$14,885
Expenses
$8,744
Net income
$6,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$10.3$10.3$2.43$1.52$0.91
2018Detailed filing. Detailed filing data is available for this year.$9.36$9.36$20.0$24.0$4.05
2017Detailed filing. Detailed filing data is available for this year.$13.4$13.4$19.9$13.1$6.73
2016Detailed filing. Detailed filing data is available for this year.$6.69$6.69$14.9$8.74$6.14