Civic Intelligence

Cuddle Outreach Ministry

EIN 86-1043856 • 501(c)3 • Page, AZ

Profile

Provide wellness kits for children

PO Box 3022Page, AZ 86040

www.cuddleoutreach.com

Siviq Scores

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

Liabilities / Assets

95th percentile

1.75x

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

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

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

47th percentile

0.3%

Higher net margin than 47% of similar nonprofits.

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

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 2023

Asset Growth

40th percentile

-10%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

59th percentile

5.4%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$17,174

Down $1,954 (-10%) from 2022

Liabilities

Down

$30,116

Down $2,219 (-6.9%) from 2022

Net Assets

Up

-$12,942

Up $265 (+2.0%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin47th percentile

Revenue

Up

$82,563

Up $4,223 (+5.4%) from 2022

Expenses

Down

$82,298

Down $19,916 (-19%) from 2022

Net Income

Up

$265

Up $24,139 (+101%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $11,949Liabilities 2010: $6,371Net Assets 2010: $5,5782010Assets 2011: $17,157Liabilities 2011: $5,697Net Assets 2011: $11,4602011Assets 2012: $20,596Liabilities 2012: $4,021Net Assets 2012: $16,5752012Assets 2013: $22,815Liabilities 2013: $2,970Net Assets 2013: $19,8452013Assets 2014: $19,035Liabilities 2014: $6,181Net Assets 2014: $12,8542014Assets 2015: $17,210Liabilities 2015: $8,490Net Assets 2015: $8,7202015Assets 2016: $27,774Liabilities 2016: $15,303Net Assets 2016: $12,4712016Assets 2017: $27,591Liabilities 2017: $9,959Net Assets 2017: $17,6322017Assets 2018: $32,964Liabilities 2018: $11,357Net Assets 2018: $21,6072018Assets 2019: $34,406Liabilities 2019: $17,264Net Assets 2019: $17,1422019Assets 2020: $45,344Liabilities 2020: $31,349Net Assets 2020: $13,9952020Assets 2021: $33,469Liabilities 2021: $22,802Net Assets 2021: $10,6672021Assets 2022: $19,128Liabilities 2022: $32,335Net Assets 2022: -$13,2072022Assets 2023: $17,174Liabilities 2023: $30,116Net Assets 2023: -$12,9422023

Highlighted filing

2023

Assets$17,174
Liabilities$30,116
Net Assets-$12,942
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $58,7022010Revenue 2011: $48,973Expenses 2011: $43,090Net Income 2011: $5,8832011Expenses 2012: $43,7892012Revenue 2013: $48,574Expenses 2013: $45,304Net Income 2013: $3,2702013Revenue 2014: $59,570Expenses 2014: $66,561Net Income 2014: -$6,9912014Revenue 2015: $51,865Expenses 2015: $55,999Net Income 2015: -$4,1342015Revenue 2016: $70,291Expenses 2016: $66,540Net Income 2016: $3,7512016Revenue 2017: $89,916Expenses 2017: $84,755Net Income 2017: $5,1612017Revenue 2018: $108,157Expenses 2018: $104,182Net Income 2018: $3,9752018Revenue 2019: $110,691Expenses 2019: $115,156Net Income 2019: -$4,4652019Revenue 2020: $93,674Expenses 2020: $96,821Net Income 2020: -$3,1472020Revenue 2021: $98,152Expenses 2021: $101,480Net Income 2021: -$3,3282021Revenue 2022: $78,340Expenses 2022: $102,214Net Income 2022: -$23,8742022Revenue 2023: $82,563Expenses 2023: $82,298Net Income 2023: $2652023

Highlighted filing

2023

Revenue$82,563
Expenses$82,298
Net Income$265
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$17,174
Liabilities
$30,116
Net assets
-$12,942
Revenue
$82,563
Expenses
$82,298
Net income
$265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.30$0.13$0.83$0.82$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.32$0.13$0.78$1.02$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.23$0.11$0.98$1.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.31$0.14$0.94$0.97$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.17$1.11$1.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.22$1.08$1.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$0.90$0.85$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.12$0.70$0.67$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$0.52$0.56$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$0.60$0.67$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.49$0.45$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$0.44
2011Summary only. Only limited summary data is available for this year.$0.17$0.06$0.11$0.49$0.43$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.06$0.06$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$82,563
Mission and Program Overview

Mission

Provide wellness kits for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$10,999$9,713▼ $1,286
Cash and Non-Interest-Bearing Accounts$1,714$3,514▲ $1,800
Land, Buildings, and Equipment, Net$5,881$3,436▼ $2,445
Intangible Assets$440$417▼ $23
Savings and Temporary Cash Investments$94$94→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$19,128$17,174▼ $1,954
Other Assets Total-$0-
Liabilities
Other Liabilities$23,850$22,087▼ $1,763
Unsecured Notes Loans Payable$6,784$5,679▼ $1,105
Accounts Payable and Accrued Expenses$1,701$2,350▲ $649
Total Liabilities$32,335$30,116▼ $2,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-13,207$-12,942▲ $265
Total Net Assets Fund Balance$-13,207$-12,942▲ $265
Total Liabilities and Net Assets / Fund Balance$19,128$17,174▼ $1,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,436$59,619$63,055
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Linda DoddsPresident
Ann BoldwinFoundation Mgr.
Nancy EnnekingFoundation Mgr.
Shara PriestFoundation Mgr.
Gayla PriestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,393
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,170
All Other Contributions
$78,393
Change in Net Assets
$265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,238
Total Fundraising Expense$1,760
Professional Fundraising Fees$60
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,769--$20,769
Advertising$4,838--$4,838
All Other Expenses$3,778$150-$3,928
Office Expenses$3,437--$3,437
Depreciation Depletion$2,469--$2,469
Travel$2,032--$2,032
Fees for Services Accounting-$1,750-$1,750
Fees for Services Other--$1,700$1,700
Insurance$1,419--$1,419
Other Expenses$1,023--$1,023
Interest$440--$440
Fees for Services Professional Fundraising--$60$60
Fees for Services Legal$10--$10
Total Functional Expenses$78,638$1,900$1,760$82,298
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$60
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities_Other$22,087
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing board will review form 990 at its next regular meeting.”

Form 990, Part VI, Section B, Line 12C

“The governing board has each officer and board member sign a conflict of interest statement annually.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public at 842a vista ave, page, az 86040 during normal business hours as posted. Form 990 and other documents are posted to the organization's web site.”

Filing and Contact Details

Filer

Filer Name
Cuddle Outreach Ministry
EIN
86-1043856
Phone
9286452944
Address
PO Box 3022, Page, AZ 86040

Signing Officer

Name
Linda Dodds
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Dodds
Formed
2001
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Cummings & Company PC
Address
963 PO Box, Page, AZ 86040
Preparer
Dana J Cummings CPA
Phone
9286453005
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD WILL REVIEW FORM 990 AT ITS NEXT REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD HAS EACH OFFICER AND BOARD MEMBER SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT 842A VISTA AVE, PAGE, AZ 86040 DURING NORMAL BUSINESS HOURS AS POSTED. FORM 990 AND OTHER DOCUMENTS ARE POSTED TO THE ORGANIZATION'S WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/WebsiteAddressTxt0www.cuddleoutreach.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Dodds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cuddle Outreach Ministry
ReturnHeader/Filer/BusinessNameControlTxt0CUDD
ReturnHeader/Filer/EIN0861043856
ReturnHeader/Filer/PhoneNum09286452944
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3022
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270498510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cummings & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0963 PO Box
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Page
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086040
ReturnHeader/PreparerPersonGrp/PhoneNum09286453005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dana J Cummings CPA
ReturnHeader/ReturnTs02024-11-15T14:22:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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