Civic Intelligence

Cuddle Outreach Ministry

990 • Fiscal year 2019 • EIN 86-1043856

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 12, 2020

Organization ProfileWWW.CUDDLEOUTREACH.COM
PO Box 3022Page, AZ 86040

(928) 645-2944

Siviq Scores

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

Liabilities / Assets

90th percentile

0.50x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$34,406

Up $1,442 (+4.4%) from 2018

Net Assets

Down

$17,142

Down $4,465 (-21%) from 2018

Liabilities

Up

$17,264

Up $5,907 (+52%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin32nd percentile

Revenue

Up

$110,691

Up $2,534 (+2.3%) from 2018

Expenses

Up

$115,156

Up $10,974 (+11%) from 2018

Net Income

Down

-$4,465

Down $8,440 (-212%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2019

Assets$34,406
Liabilities$17,264
Net Assets$17,142
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

2019

Revenue$110,691
Expenses$115,156
Net Income-$4,465
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 12, 2020
Return Version
2019v5.0
Gross Receipts
$110,691
Mission and Program Overview

Mission

Provide wellness kits for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$13,887$15,503▲ $1,616
Cash and Non-Interest-Bearing Accounts$7,914$11,759▲ $3,845
Land, Buildings, and Equipment, Net$10,534$6,538▼ $3,996
Intangible Assets$535$512▼ $23
Savings and Temporary Cash Investments$94$94→ $0
Total Assets$32,964$34,406▲ $1,442
Liabilities
Other Liabilities$4,615$14,437▲ $9,822
Accounts Payable and Accrued Expenses$2,150$1,800▼ $350
Unsecured Notes Loans Payable$4,592$1,027▼ $3,565
Total Liabilities$11,357$17,264▲ $5,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,607$17,142▼ $4,465
Total Net Assets Fund Balance$21,607$17,142▼ $4,465
Total Liabilities and Net Assets / Fund Balance$32,964$34,406▲ $1,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,538$48,649$55,187
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Linda DoddsPresident
Bill DiakBoard Member
Todd SparksBoard Member
Gayla PriestTreasurer/se
Stewart WhippleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$110,691
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$110,691
Change in Net Assets
$-4,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,691
Total Revenue per Audited Statements
$110,691
Total Revenue per Form 990
$110,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,158
Total Fundraising Expense$7,238
Professional Fundraising Fees$3,998
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,392--$32,392
All Other Expenses$13,116$8$3,240$16,364
Depreciation Depletion$6,913--$6,913
Other Expenses$6,278--$6,278
Travel$1,401$2,667-$4,068
Fees for Services Professional Fundraising--$3,998$3,998
Office Expenses$1,700--$1,700
Fees for Services Accounting-$750-$750
Interest$263--$263
Fees for Services Legal$10--$10
Total Functional Expenses$104,493$3,425$7,238$115,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$115,156
Total Expenses per Audited Statements$115,156
Total Expenses per Form 990$115,156
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,998
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit Nb$7,230
Citi Card-0378$3,065
Capital Visa-8778$2,103
Capital Visa-6450$2,039
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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
Phone
9286452944
Signed
2020-02-12

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
PO BOX 963, PAGE, AZ 86040
Preparer
Dana J Cummings
Phone
9286453005
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Office supplies 5,088 0 0 golf tournament lpn 0 0 3,240 donated materials & suppl 2,746 0 0 supplies 1,044 0 0 insurance - non-employee 1,030 0 0 postage, shipping, delive 916 0 0 processing fees 557 0 0 office expense - piece wo 500 0 0 staff development 448 0 0 stepping out program 250 0 0 bank charges national 201 0 0 membership dues - organiz 184 0 0 printing & copying 100 0 0 non-personnel expenses 52 0 0 bank charge paypal 0 8 0 bankcard charges 2 0 0 rounding adjustment -2 0 0 total 13,116 8 3,240”

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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/ExplanationTxt3OFFICE SUPPLIES 5,088 0 0 GOLF TOURNAMENT LPN 0 0 3,240 DONATED MATERIALS & SUPPL 2,746 0 0 SUPPLIES 1,044 0 0 INSURANCE - NON-EMPLOYEE 1,030 0 0 POSTAGE, SHIPPING, DELIVE 916 0 0 PROCESSING FEES 557 0 0 OFFICE EXPENSE - PIECE WO 500 0 0 STAFF DEVELOPMENT 448 0 0 STEPPING OUT PROGRAM 250 0 0 BANK CHARGES NATIONAL 201 0 0 MEMBERSHIP DUES - ORGANIZ 184 0 0 PRINTING & COPYING 100 0 0 NON-PERSONNEL EXPENSES 52 0 0 BANK CHARGE PAYPAL 0 8 0 BANKCARD CHARGES 2 0 0 ROUNDING ADJUSTMENT -2 0 0 TOTAL 13,116 8 3,240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TravelGrp/TotalAmt04068
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WebsiteAddressTxt0WWW.CUDDLEOUTREACH.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA DODDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09286452944
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-12
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-04-16
ReturnHeader/FilingSecurityInformation/IPTm015:56:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270498510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUMMINGS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 963
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086040
ReturnHeader/PreparerPersonGrp/PhoneNum09286453005
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA J CUMMINGS
ReturnHeader/ReturnTs02020-04-21T19:06:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,406
Liabilities
$17,264
Net assets
$17,142
Revenue
$110,691
Expenses
$115,156
Net income
-$4,465
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits