Civic Intelligence

Them Cloud Kids Inc

990EZ • Fiscal year 2018 • EIN 47-2450888

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,363

Down $4,049 (-30%) from 2017

Net Assets

Down

$9,363

Down $4,049 (-30%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$19,955

Up $105 (+0.5%) from 2017

Expenses

Up

$24,004

Up $10,881 (+83%) from 2017

Net Income

Down

-$4,049

Down $10,776 (-160%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2018

Assets$9,363
Liabilities-
Net Assets$9,363
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

2018

Revenue$19,955
Expenses$24,004
Net Income-$4,049
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$19,955
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
OPERATION EXPENSE$0$0
Compensation and Service Providers
Top Officer Pay76th 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
2019-05-14
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”

Form 990EZ, Part I, Line 16

“BANK FEES”

Form 990EZ, Part I, Line 16

“MARKETING 2133.”

Form 990EZ, Part I, Line 16

“MISC 811.”

Form 990EZ, Part I, Line 16

“OFFICE EXP 1016.”

Form 990EZ, Part I, Line 16

“EDUCATION”

Form 990EZ, Part I, Line 16

“EVENTS 17055.”

Form 990EZ, Part I, Line 16

“VENDING FEES 90.”

Form 990EZ, Part I, Line 16

“TRAVEL 811.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 123.”

Form 990EZ, Part I, Line 16

“FOOD 1265.”

Raw XML Appendix161 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/BOYAmt013412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09363
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019955
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4049
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013412
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09363
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019955
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013412
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09363
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013412
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09363
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023304
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024004
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt015659
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0532
IRS990ScheduleA/Total509Grp/TotalAmt015659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKETING 2133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC 811.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXP 1016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENTS 17055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VENDING FEES 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL 811.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES 123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FOOD 1265.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE FULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08625883447
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/AtSubmissionCreationDeviceId04CB1A273EF72CE80C19A270A80219F60E765E4C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CB1A273EF72CE80C19A270A80219F60E765E4C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.10.205.118
ReturnHeader/FilingSecurityInformation/IPDt02019-09-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:19:37
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/PreparationDt02019-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRUDY CHAMPAGNE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-09T09:19:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,363
Liabilities
-
Net assets
$9,363
Revenue
$19,955
Expenses
$24,004
Net income
-$4,049
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