Civic Intelligence

Kuddle-Bears Inc.

990EZ • Fiscal year 2012 • EIN 59-3638588

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 18, 2013

Organization Profile
2515 Forbes Street32204
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$207

Down $1,556 (-88%) from 2011

Net Assets

Down

$207

Down $1,556 (-88%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Up

$2,136

Up $170 (+8.6%) from 2011

Expenses

Up

$3,692

Up $926 (+33%) from 2011

Net Income

Down

-$1,556

Down $756 (-95%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2011: $1,763Liabilities 2011: $0Net Assets 2011: $1,7632011Assets 2012: $207Liabilities 2012: $0Net Assets 2012: $2072012Assets 2013: $225Liabilities 2013: $0Net Assets 2013: $2252013Assets 2014: $835Liabilities 2014: $0Net Assets 2014: $8352014Assets 2015: $1,594Liabilities 2015: $0Net Assets 2015: $1,5942015Assets 2016: $1,889Liabilities 2016: $0Net Assets 2016: $1,8892016Assets 2017: $1,370Liabilities 2017: $0Net Assets 2017: $1,3702017Assets 2018: $1,423Liabilities 2018: $0Net Assets 2018: $1,4232018Assets 2019: $875Liabilities 2019: $0Net Assets 2019: $8752019Assets 2020: $915Liabilities 2020: $02020Assets 2022: $1,368Liabilities 2022: $0Net Assets 2022: $1,3682022

Highlighted filing

2012

Assets$207
Liabilities$0
Net Assets$207
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0K$2.0K$0-$2.0KRevenue 2011: $1,966Expenses 2011: $2,766Net Income 2011: -$8002011Revenue 2012: $2,136Expenses 2012: $3,692Net Income 2012: -$1,5562012Revenue 2013: $2,997Expenses 2013: $3,704Net Income 2013: -$7072013Revenue 2014: $1,024Expenses 2014: $1,149Net Income 2014: -$1252014Revenue 2015: $1,083Expenses 2015: $325Net Income 2015: $7582015Revenue 2016: $627Expenses 2016: $331Net Income 2016: $2962016Revenue 2017: $160Expenses 2017: $680Net Income 2017: -$5202017Revenue 2018: $237Expenses 2018: $184Net Income 2018: $532018Revenue 2019: $240Expenses 2019: $788Net Income 2019: -$5482019Revenue 2020: $55Expenses 2020: $55Net Income 2020: $02020Revenue 2022: $842Expenses 2022: $93Net Income 2022: $7492022

Highlighted filing

2012

Revenue$2,136
Expenses$3,692
Net Income-$1,556
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Give bears to cancer patients.

Filing and Contact Details

Filer

EIN
59-3638588
Raw XML Appendix113 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01763
IRS990EZ/CashSavingsAndInvestments/EOY0207
IRS990EZ/ContributionsGiftsGrantsEtc02136
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1556
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts02136
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01763
IRS990EZ/NetAssetsOrFundBalancesBOY01763
IRS990EZ/NetAssetsOrFundBalances/EOY0207
IRS990EZ/NetAssetsOrFundBalancesEOY0207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PRICELLA ANDREASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal03692
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DISTRIBUTE KUDDLE BEARS TO CANCER PATIEN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISTRIBUTED OVER 1000 KUDDLE BEARS TO CANCER PATIENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02595
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102515 FORBES STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JACKSONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032204
IRS990EZ/TheBooksAreInCareOf/NamePerson0PRICELLA ANDREASON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09043892475
IRS990EZ/TotalAssets/BOY01763
IRS990EZ/TotalAssets/EOY0207
IRS990EZ/TotalExpenses03692
IRS990EZ/TotalProgramServiceExpenses02595
IRS990EZ/TotalRevenue02136
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02136
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01966
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04102
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50904102
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02136
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01966
IRS990ScheduleA/Total509/Total04102
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02136
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01966
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total04102
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT PRIOR PERIOD ADJUSTMENT 1,097 BUY BEARS FOR CLIENTS 2,067 OFFICE EXPENSE 303 TAX PREPARATION 225
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD ADJUSTMENT- $1028.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0593638588
ReturnHeader/Filer/Name/BusinessNameLine10KUDDLE BEARS INC
ReturnHeader/Filer/NameControl0KUDD
ReturnHeader/Filer/USAddress/AddressLine102515 FORBES STREET
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032204
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-18
ReturnHeader/Officer/Name0PRICELLA ANDREASON
ReturnHeader/Officer/Phone09043892475
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-18
ReturnHeader/PreparerFirm/EIN0593085026
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10James E Sinn CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102334 Holly Leaf Lane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Orange Park
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032073
ReturnHeader/Preparer/Name0James E Sinn
ReturnHeader/Preparer/Phone09042647599
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-18T20:29:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$207
Liabilities
$0
Net assets
$207
Revenue
$2,136
Expenses
$3,692
Net income
-$1,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1,368$0$1,368$842$93$749
2020Summary only. Only limited summary data is available for this year.$915$0$55$55$0
2019Summary only. Only limited summary data is available for this year.$875$0$875$240$788$548
2018Summary only. Only limited summary data is available for this year.$1,423$0$1,423$237$184$53
2017Summary only. Only limited summary data is available for this year.$1,370$0$1,370$160$680$520
2016Summary only. Only limited summary data is available for this year.$1,889$0$1,889$627$331$296
2015Summary only. Only limited summary data is available for this year.$1,594$0$1,594$1,083$325$758
2014Summary only. Only limited summary data is available for this year.$835$0$835$1,024$1,149$125
2013Summary only. Only limited summary data is available for this year.$225$0$225$2,997$3,704$707
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$207$0$207$2,136$3,692$1,556
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,763$0$1,763$1,966$2,766$800