Civic Intelligence

Cuddles for Clefts Inc.

990EZ • Fiscal year 2024 • EIN 81-4811039

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 15, 2025

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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-0.9%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$85,011

Down $780 (-0.9%) from 2023

Net Assets

Up

$82,246

Up $4,421 (+5.7%) from 2023

Liabilities

Down

$2,765

Down $5,201 (-65%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin57th percentile

Revenue

Down

$66,010

Down $32,487 (-33%) from 2023

Expenses

Down

$61,589

Down $52,082 (-46%) from 2023

Net Income

Up

$4,421

Up $19,595 (+129%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2024

Assets$85,011
Liabilities$2,765
Net Assets$82,246
Open 2024 Filing

Operations Trend

Revenue Growth17th 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

2024

Revenue$66,010
Expenses$61,589
Net Income$4,421
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 15, 2025
Return Version
2024v5.0
Gross Receipts
$66,010
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 2024, APPROXIMATELY 2100 CARE PACKAGES DIAGNOSIS PACKAGES WERE SHIPPED.--
Compensation and Service Providers
Top Officer Pay79th 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
Title
Treasurer
Phone
9515535677
Signed
2025-03-15
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

“Meals and entertainment 153”

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

“Supplies 5,521”

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

“Telephone 938”

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

“Advertising Marketing 799”

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

“Credit Card Processing Fees 1,142”

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

“Dues Subscriptions 3,104”

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

“Insurance 524”

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

“Cuddle Pack Supplies 23,155”

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

“Software Subscriptions 3,061”

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

“Licenses 26”

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 7,416, End of year 2,693”

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

“Payroll Liabilities Beginning of year 550, End of year 72”

Raw XML Appendix174 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
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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/BOYAmt083717
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082937
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063720
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04421
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085791
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085011
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02290
IRS990EZ/GrossReceiptsAmt066010
IRS990EZ/GrossSalesOfInventoryAmt02290
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077825
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077825
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082246
IRS990EZ/OccupancyRentUtltsAndMaintAmt01607
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/OtherExpensesTotalAmt038423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR THOSE UNDERGOING CLEFT SURGERIES
IRS990EZ/PrintingPublicationsPostageAmt011935
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CUDDLES FOR CLEFTS SENDS SUPPORT/COMFORT PACKAGES TO INDIVUDUALS UNDERGOING A CLEFT RELATED OPERATION. IN 2024, APPROXIMATELY 2100 CARE PACKAGES DIAGNOSIS PACKAGES WERE SHIPPED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09624
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07966
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02765
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt061589
IRS990EZ/TotalRevenueAmt066010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.cuddlesforclefts.com/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0520710
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014643
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0535353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107585
IRS990ScheduleA/Total509Grp/TotalAmt0535353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0535353
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/ExplanationTxt0Meals and entertainment 153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 5,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising Marketing 799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Processing Fees 1,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues Subscriptions 3,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cuddle Pack Supplies 23,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Software Subscriptions 3,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer Beginning of year 2,074, End of year 2,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Card Beginning of year 7,416, End of year 2,693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Liabilities Beginning of year 550, End of year 72
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK PIETERSMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09515535677
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-15
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/PreparerFirmGrp/PreparerFirmEIN0824308834
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/PreparationDt02025-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK R PIETERSMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-15T09:19:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,011
Liabilities
$2,765
Net assets
$82,246
Revenue
$66,010
Expenses
$61,589
Net income
$4,421
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