Civic Intelligence

Cuddle Party Inc.

990EZ • Fiscal year 2021 • EIN 83-4307206

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 20, 2022

Organization ProfileN/A
11059 Dutton DrLA Mesa, CA 91941

(858) 260-6187

Siviq Scores

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

Liabilities / Assets

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.10x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-56%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

376%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

45%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$19,953

Up $15,764 (+376%) from 2020

Net Assets

Down

-$5,047

Down $9,236 (-220%) from 2020

Liabilities

Up

$25,000

Up $25,000 from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

Up

$22,773

Up $7,041 (+45%) from 2020

Expenses

Up

$35,629

Up $20,898 (+142%) from 2020

Net Income

Down

-$12,856

Down $13,857 (-1384%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2021

Assets$19,953
Liabilities$25,000
Net Assets-$5,047
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$22,773
Expenses$35,629
Net Income-$12,856
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 20, 2022
Return Version
2021v4.0
Gross Receipts
$22,773
Mission and Program Overview

Mission

Corporation is organized for charitable and education purposes.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES EDUCATIONAL INFORMATION ABOUT LIFE SKILLS$31,948-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SOLEIMAN BOLOURCEO-$0--
MADELON GUINAZZOSecretary-$0--
ADAM PAULMANCFO-$0--
Filing and Contact Details

Filer

Filer Name
Cuddle Party Inc
EIN
83-4307206
Phone
8582606187
Address
11059 DUTTON DR, LA MESA, CA 91941

Signing Officer

Name
Soleiman Bolour
Title
CEO
Signed
2022-03-20
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.1001

“Advertising and Promotion $104”

Other Expenses.1

“WEBSITE $24857”

Other Expenses.2

“Independent contractors $5900”

Other Expenses.3

“Dues & subscriptions $1170”

Other Expenses.4

“MERCHANT CARD FEES $746”

Other Expenses.5

“Marketing & social media $500”

Other Expenses.7

“Telephone & internet $289”

Other Expenses.8

“BANK CHARGES $75”

Other Expenses.10

“BUSINESS LICENSES $20”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1394”

Other Assets.1

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

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $25000”

Raw XML Appendix155 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/PersonNm0SOLEIMAN BOLOUR
IRS990EZ/BooksInCareOfDetail/PhoneNum08582606187
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091941
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07809
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014449
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022773
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12856
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01523
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07809
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5047
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5047
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SOLEIMAN BOLOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MADELON GUINAZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADAM PAULMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05504
IRS990EZ/OtherExpensesTotalAmt033661
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CORPORATION IS ORGANIZED FOR CHARITABLE AND EDUCATION PURPOSES.
IRS990EZ/PrintingPublicationsPostageAmt0445
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES EDUCATIONAL INFORMATION ABOUT LIFE SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031948
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035629
IRS990EZ/TotalProgramServiceExpensesAmt031948
IRS990EZ/TotalRevenueAmt022773
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049213
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt049213
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049213
IRS990ScheduleA/TotalSupportAmt049213
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE $24857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT CONTRACTORS $5900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS $1170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MERCHANT CARD FEES $746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKETING & SOCIAL MEDIA $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE & INTERNET $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS LICENSES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10start up costs - Beginning $0 start up costs - Ending $4110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $25000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1008
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SOLEIMAN BOLOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-20
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ReturnHeader/Filer/EIN0834307206
ReturnHeader/Filer/PhoneNum08582606187
ReturnHeader/Filer/USAddress/AddressLine1Txt011059 DUTTON DR
ReturnHeader/Filer/USAddress/CityNm0LA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091941
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273326822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL B GERSTEIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06050 SANTO RD SUITE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092124
ReturnHeader/PreparerPersonGrp/PhoneNum08582921010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B GERSTEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-20T10:49:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SOLEIMAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOLOUR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,953
Liabilities
$25,000
Net assets
-$5,047
Revenue
$22,773
Expenses
$35,629
Net income
-$12,856
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