Civic Intelligence

Cuddles for Clefts Inc.

990EZ • Fiscal year 2019 • EIN 81-4811039

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 03, 2020

Organization Profilehttps//www.cuddlesforclefts.com
2009 County Road 2540Quinlan, TX 75474

(951) 553-5677

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$75,778

Up $17,645 (+30%) from 2018

Net Assets

Up

$73,497

Up $15,519 (+27%) from 2018

Liabilities

Up

$2,281

Up $2,126 (+1372%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin66th percentile

Revenue

Up

$131,253

Up $35,035 (+36%) from 2018

Expenses

Up

$115,734

Up $64,537 (+126%) from 2018

Net Income

Down

$15,519

Down $29,502 (-66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$100K$50K$0Assets 2018: $58,133Liabilities 2018: $155Net Assets 2018: $57,9782018Assets 2019: $75,778Liabilities 2019: $2,281Net Assets 2019: $73,4972019Assets 2020: $69,544Liabilities 2020: $15,973Net Assets 2020: $53,5712020Assets 2021: $87,973Liabilities 2021: $5,863Net Assets 2021: $82,1102021Assets 2022: $95,542Liabilities 2022: $2,543Net Assets 2022: $92,9992022Assets 2023: $85,791Liabilities 2023: $7,966Net Assets 2023: $77,8252023Assets 2024: $85,011Liabilities 2024: $2,765Net Assets 2024: $82,2462024Assets 2025: $89,950Liabilities 2025: $3,668Net Assets 2025: $86,2822025

Highlighted filing

2019

Assets$75,778
Liabilities$2,281
Net Assets$73,497
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $96,218Expenses 2018: $51,197Net Income 2018: $45,0212018Revenue 2019: $131,253Expenses 2019: $115,734Net Income 2019: $15,5192019Revenue 2020: $107,067Expenses 2020: $126,993Net Income 2020: -$19,9262020Revenue 2021: $132,250Expenses 2021: $103,711Net Income 2021: $28,5392021Revenue 2022: $131,011Expenses 2022: $120,122Net Income 2022: $10,8892022Revenue 2023: $98,497Expenses 2023: $113,671Net Income 2023: -$15,1742023Revenue 2024: $66,010Expenses 2024: $61,589Net Income 2024: $4,4212024Revenue 2025: $94,389Expenses 2025: $90,353Net Income 2025: $4,0362025

Highlighted filing

2019

Revenue$131,253
Expenses$115,734
Net Income$15,519
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 3, 2020
Return Version
2019v5.0
Gross Receipts
$131,253
Mission and Program Overview

Mission

Support for those undergoing cleft surgeries

Program Services

DescriptionGrantsExpenses
CUDDLES FOR CLEFTS SENDS SUPPORT/COMFORT PACKAGES TO INDIVUDUALS UNDERGOING A CLEFT RELATED OPERATION. IN 2018, APPROXIMATELY 1800 CARE PACKAGES WERE SHIPPED.-$115,734
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTA PIETERSMAPresidentPT$0--
CINDY MCGAFFEYSecretary-$0--
ERIK PIETERSMATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cuddles for Clefts Inc
EIN
81-4811039
Phone
9515535677
Address
2009 COUNTY ROAD 2540, QUINLAN, TX 75474

Signing Officer

Name
Erik Pietersma Treasurer
Title
02012020
Signed
2020-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Erik Pietersma CPA LLC
Address
2009 COUNTY ROAD 2540, QUINLAN, TX 75474
Preparer
Erik R Pietersma
Phone
9518528233
Supplemental Narrative

Additional Explanations

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

“Travel 3,245”

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

“Meals and entertainment 596”

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

“Supplies 10,475”

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

“Advertising Marketing 4,930”

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

“Computer Supplies Software Subscriptions 1,318”

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

“Credit Card Processing Fees 1,428”

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

“Insurance 313”

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

“Cuddle Pack Supplies 72,255”

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

“Office Supplies 1,990”

Form 990-EZ, Part II, Line 24, Other Assets

“Computer Beginning of year 2,074, End of year 2,074”

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

“Credit Card Beginning of year 155, End of year 2,281”

Raw XML Appendix163 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/PersonNm0ERIK KRISTA PIETERSMA
IRS990EZ/BooksInCareOfDetail/PhoneNum09515535677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02009 COUNTY ROAD 2540
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0QUINLAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0754745411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056059
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073704
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131253
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015519
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01351
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058133
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075778
IRS990EZ/GrossReceiptsAmt0131253
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057978
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073497
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057978
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073497
IRS990EZ/OccupancyRentUtltsAndMaintAmt0234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTA PIETERSMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY MCGAFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIK PIETERSMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02074
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02074
IRS990EZ/OtherExpensesTotalAmt096550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR THOSE UNDERGOING CLEFT SURGERIES
IRS990EZ/PrintingPublicationsPostageAmt017599
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CUDDLES FOR CLEFTS SENDS SUPPORT/COMFORT PACKAGES TO INDIVUDUALS UNDERGOING A CLEFT RELATED OPERATION. IN 2018, APPROXIMATELY 1800 CARE PACKAGES WERE SHIPPED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115734
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0155
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02281
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0115734
IRS990EZ/TotalProgramServiceExpensesAmt0115734
IRS990EZ/TotalRevenueAmt0131253
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.cuddlesforclefts.com/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0274491
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0274491
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047020
IRS990ScheduleA/Total509Grp/TotalAmt0274491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274491
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 3,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 10,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising Marketing 4,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer Supplies Software Subscriptions 1,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Processing Fees 1,428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cuddle Pack Supplies 72,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies 1,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer Beginning of year 2,074, End of year 2,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Card Beginning of year 155, End of year 2,281
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK PIETERSMA TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt002012020
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUDDLES FOR CLEFTS INC
ReturnHeader/Filer/BusinessNameControlTxt0CUDD
ReturnHeader/Filer/EIN0814811039
ReturnHeader/Filer/PhoneNum09515535677
ReturnHeader/Filer/USAddress/AddressLine1Txt02009 COUNTY ROAD 2540
ReturnHeader/Filer/USAddress/CityNm0QUINLAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075474
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E66F284D133CFFE3A3C2B0E403EC124DE263D819
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E66F284D133CFFE3A3C2B0E403EC124DE263D819
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.133.173.218
ReturnHeader/FilingSecurityInformation/IPDt02020-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm003:13:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIK PIETERSMA CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02009 COUNTY ROAD 2540
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINLAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075474
ReturnHeader/PreparerPersonGrp/PhoneNum09518528233
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK R PIETERSMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-03T09:14:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,778
Liabilities
$2,281
Net assets
$73,497
Revenue
$131,253
Expenses
$115,734
Net income
$15,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$0.94$0.90$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.66$0.62$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.78$0.98$1.14$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$1.31$1.20$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$1.32$1.04$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.16$0.54$1.07$1.27$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.73$1.31$1.16$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.96$0.51$0.45