Civic Intelligence

Cuddle Party Inc.

990EZ • Fiscal year 2023 • EIN 83-4307206

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 21, 2024

Organization ProfileN/A
3368 Niblick 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

94th percentile

0.90x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.40x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-3.3%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$16,586

Down $570 (-3.3%) from 2022

Net Assets

Down

$1,586

Down $423 (-21%) from 2022

Liabilities

Down

$15,000

Down $147 (-1.0%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin39th percentile

Revenue

Up

$37,520

Up $8,267 (+28%) from 2022

Expenses

Up

$37,943

Up $5,746 (+18%) from 2022

Net Income

Up

-$423

Up $2,521 (+86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$16,586
Liabilities$15,000
Net Assets$1,586
Open 2023 Filing

Operations Trend

Revenue Growth71st 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

2023

Revenue$37,520
Expenses$37,943
Net Income-$423
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$37,520
Mission and Program Overview

Mission

Corporation is organized for charitable and education purposes.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES EDUCATIONAL INFORMATION ABOUT LIFE SKILLS-$35,476
Compensation and Service Providers
Top Officer Pay78th 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
CEO
Signed
2024-10-21
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

“Independent contractors $33140”

Other Expenses.2

“Dues & subscriptions $1325”

Other Expenses.3

“MERCHANT CARD FEES $1288”

Other Expenses.4

“WEBSITE $1048”

Other Expenses.5

“Telephone & internet $228”

Other Expenses.6

“BUSINESS LICENSES $25”

Other Expenses.7

“BANK CHARGES $15”

Other Assets.1003

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

Other Assets.1

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

Total Liabilities.1008

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

Total Liabilities.1

“credit cards payable - Beginning $147 credit cards payable - Ending $0”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARY SORENSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08582606187
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0642 PALOMAR ST STE 406131
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHULA VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091911
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010551
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09981
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037520
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-423
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0874
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017156
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016586
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt037520
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02009
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02009
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASSANDRA D'AULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ETHAN KASEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY SORENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06605
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06605
IRS990EZ/OtherExpensesTotalAmt037069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CORPORATION IS ORGANIZED FOR CHARITABLE AND EDUCATION PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES EDUCATIONAL INFORMATION ABOUT LIFE SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035476
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015147
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037943
IRS990EZ/TotalProgramServiceExpensesAmt035476
IRS990EZ/TotalRevenueAmt037520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115986
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0115986
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115986
IRS990ScheduleA/TotalSupportAmt0115986
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT CONTRACTORS $33140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES & SUBSCRIPTIONS $1325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MERCHANT CARD FEES $1288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $1048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE & INTERNET $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS LICENSES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $2495 Machinery and Equipment - Ending $2495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8start up costs - Beginning $4110 start up costs - Ending $4110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Unsecured Notes and Loans Payable - Beginning $15000 Unsecured Notes and Loans Payable - Ending $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10credit cards payable - Beginning $147 credit cards payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SORENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUDDLE PARTY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO NICOLE TELLIER
ReturnHeader/Filer/BusinessNameControlTxt0CUDD
ReturnHeader/Filer/EIN0834307206
ReturnHeader/Filer/PhoneNum08582606187
ReturnHeader/Filer/USAddress/AddressLine1Txt03368 NIBLICK DR
ReturnHeader/Filer/USAddress/CityNm0LA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091941
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-10-21T10:13:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,586
Liabilities
$15,000
Net assets
$1,586
Revenue
$37,520
Expenses
$37,943
Net income
-$423
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