Civic Intelligence

Cuddle Party Inc

EIN 83-4307206 • 501(c)3 • LA Mesa, CA

Profile

Corporation is organized for charitable and education purposes.

3368 Niblick DrLA Mesa, CA 91941

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$18,357

Up $1,771 (+11%) from 2023

Liabilities

Flat

$15,000

Flat from 2023

Net Assets

Up

$3,357

Up $1,771 (+112%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin57th percentile

Revenue

Down

$33,077

Down $4,443 (-12%) from 2023

Expenses

Down

$31,306

Down $6,637 (-17%) from 2023

Net Income

Up

$1,771

Up $2,194 (+519%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2019: $3,188Liabilities 2019: $0Net Assets 2019: $3,1882019Assets 2020: $4,189Liabilities 2020: $0Net Assets 2020: $4,1892020Assets 2021: $19,953Liabilities 2021: $25,000Net Assets 2021: -$5,0472021Assets 2022: $17,156Liabilities 2022: $15,147Net Assets 2022: $2,0092022Assets 2023: $16,586Liabilities 2023: $15,000Net Assets 2023: $1,5862023Assets 2024: $18,357Liabilities 2024: $15,000Net Assets 2024: $3,3572024

Highlighted filing

2024

Assets$18,357
Liabilities$15,000
Net Assets$3,357
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2019: $10,859Expenses 2019: $7,671Net Income 2019: $3,1882019Revenue 2020: $15,732Expenses 2020: $14,731Net Income 2020: $1,0012020Revenue 2021: $22,773Expenses 2021: $35,629Net Income 2021: -$12,8562021Revenue 2022: $29,253Expenses 2022: $32,197Net Income 2022: -$2,9442022Revenue 2023: $37,520Expenses 2023: $37,943Net Income 2023: -$4232023Revenue 2024: $33,077Expenses 2024: $31,306Net Income 2024: $1,7712024

Highlighted filing

2024

Revenue$33,077
Expenses$31,306
Net Income$1,771
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$18,357
Liabilities
$15,000
Net assets
$3,357
Revenue
$33,077
Expenses
$31,306
Net income
$1,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.4$15.0$3.36$33.1$31.3$1.77
2023Detailed filing. Detailed filing data is available for this year.$16.6$15.0$1.59$37.5$37.9$0.42
2022Detailed filing. Detailed filing data is available for this year.$17.2$15.1$2.01$29.3$32.2$2.94
2021Detailed filing. Detailed filing data is available for this year.$20.0$25.0$5.05$22.8$35.6$12.9
2020Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$15.7$14.7$1.00
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$10.9$7.67$3.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 13, 2025
Return Version
2024v5.1
Gross Receipts
$33,077
Mission and Program Overview

Mission

Corporation is organized for charitable and education purposes.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES EDUCATIONAL INFORMATION ABOUT LIFE SKILLS-$21,356
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASSANDRA D'AULASecretary-$0--
ETHAN KASEFFCFO-$0--
MARY SORENSENCEO-$0--
Filing and Contact Details

Filer

Filer Name
Cuddle Party Inc
EIN
83-4307206
Phone
8582606187
Address
3368 NIBLICK DR, LA MESA, CA 91941

Signing Officer

Name
Mary Sorensen
Title
Executive Director
Signed
2025-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Michael B Gerstein CPA
Address
6050 SANTO RD SUITE 170, SAN DIEGO, CA 92124
Preparer
Michael B Gerstein
Phone
8582921010
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Set up costs written off $4110”

Other Expenses.2

“COMPUTER DISPOSED $2495”

Other Expenses.3

“MERCHANT CARD FEES $926”

Other Expenses.4

“Dues & subscriptions $876”

Other Expenses.5

“WEBSITE $773”

Other Expenses.6

“Telephone & internet $228”

Other Expenses.7

“BANK CHARGES $6”

Other Expenses.8

“BUSINESS LICENSES $5”

Other Assets.1003

“Machinery and Equipment - Beginning $2495 Machinery and Equipment - Ending $0”

Other Assets.1

“start up costs - Beginning $4110 start up costs - Ending $0”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $15000 Unsecured Notes and Loans Payable - Ending $15000”

Raw XML Appendix154 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.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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