Civic Intelligence

Hugs Foundation Inc

EIN 14-1969100 • 501(c)3 • San Antonio, TX

Profile

is an international non-profit organization providing beyond total Recovery Programs to victims of the sex trafficking industry, recreational and prescription drugs, cyber bullying, sexting, physical/mental spousal abuse, & veterans with PTSS. Medical Assistance,

6650 Lakeview DriveSan Antonio, TX 78244

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

643%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-43%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$35,241

Down $27,084 (-43%) from 2023

Liabilities

Down

$0

Down $11,513 (-100%) from 2023

Net Assets

Down

$35,241

Down $15,571 (-31%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,423

Down $32,556 (-108%) from 2023

Expenses

Down

$13,148

Down $18,489 (-58%) from 2023

Net Income

Down

-$15,571

Down $14,067 (-935%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$100K$50K$0-$50KAssets 2014: $0Liabilities 2014: $3,921Net Assets 2014: -$3,9212014Assets 2017: $66,947Liabilities 2017: $12,026Net Assets 2017: $54,9212017Assets 2018: $67,272Liabilities 2018: $11,619Net Assets 2018: $55,6532018Assets 2019: $59,586Liabilities 2019: $9,246Net Assets 2019: $50,3402019Assets 2020: $65,454Liabilities 2020: $10,646Net Assets 2020: $54,8082020Assets 2021: $83,819Liabilities 2021: $0Net Assets 2021: $83,8192021Assets 2022: $52,242Liabilities 2022: $8,450Net Assets 2022: $43,7922022Assets 2023: $62,325Liabilities 2023: $11,513Net Assets 2023: $50,8122023Assets 2024: $35,241Liabilities 2024: $0Net Assets 2024: $35,2412024

Highlighted filing

2024

Assets$35,241
Liabilities$0
Net Assets$35,241
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $34,724Expenses 2014: $34,724Net Income 2014: $02014Revenue 2017: $110,256Expenses 2017: $80,208Net Income 2017: $30,0482017Revenue 2018: $96,496Expenses 2018: $100,356Net Income 2018: -$3,8602018Revenue 2019: $59,507Expenses 2019: $64,820Net Income 2019: -$5,3132019Revenue 2020: $56,193Expenses 2020: $51,725Net Income 2020: $4,4682020Revenue 2021: $95,392Expenses 2021: $66,381Net Income 2021: $29,0112021Revenue 2022: $49,947Expenses 2022: $89,974Net Income 2022: -$40,0272022Revenue 2023: $30,133Expenses 2023: $31,637Net Income 2023: -$1,5042023Revenue 2024: -$2,423Expenses 2024: $13,148Net Income 2024: -$15,5712024

Highlighted filing

2024

Revenue-$2,423
Expenses$13,148
Net Income-$15,571
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,241
Liabilities
$0
Net assets
$35,241
Revenue
-$2,423
Expenses
$13,148
Net income
-$15,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.02$0.13$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.12$0.51$0.30$0.32$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$0.50$0.90$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.95$0.66$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.11$0.55$0.56$0.52$0.04
2019Summary only. Only limited summary data is available for this year.$0.60$0.09$0.50$0.60$0.65$0.05
2018Summary only. Only limited summary data is available for this year.$0.67$0.12$0.56$0.96$1.00$0.04
2017Summary only. Only limited summary data is available for this year.$0.67$0.12$0.55$1.10$0.80$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.35$0.35$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,366,899
Mission and Program Overview

Mission

To provide supplemental feeding medical services physical and social rehabilation to physically challenged children on a personal direct level to provide practical training and education empowering the less priviledged to become independent and productive members of their society

is an international non-profit organization providing beyond total Recovery Programs to victims of the sex trafficking industry, recreational and prescription drugs, cyber bullying, sexting, physical/mental spousal abuse, & veterans with PTSS. Medical Assistance,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,072$34,239▼ $26,833
Savings and Temporary Cash Investments$1,253$1,002▼ $251
Total Assets$62,325$35,241▼ $27,084
Liabilities
Accounts Payable and Accrued Expenses$11,513--
Total Liabilities$11,513$0▼ $11,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,812$35,241▼ $15,571
Total Net Assets Fund Balance$50,812$35,241▼ $15,571
Total Liabilities and Net Assets / Fund Balance$62,325$35,241▼ $27,084
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Harry K SmallPresident
Daniel SalazarDirector
Lauren D CrewsSecretary
Deborah R BulanekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,600
Program Service Revenue
$11,400
Investment Income
$0
Other Revenue
$-15,423
All Other Contributions
$1,600
Change in Net Assets
$-15,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,000
Other Expenses$6,148
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,000--$7,000
Fees for Services Accounting$0$4,250$0$4,250
Advertising$0$1,500$0$1,500
Office Expenses$0$398$0$398
Total Functional Expenses$7,000$6,148$0$13,148
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,369,322
Gaming Gross Income$1,353,899
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
HUGS Foundation Inc
EIN
14-1969100
Phone
2108468441
Address
6650 Lakeview Drive, San Antonio, TX 78244

Signing Officer

Name
Deborah Bulanek
Title
President
Phone
2108468441
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Small Jr
Formed
2009
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
5

Preparer

Firm
Margaret a Baldwin
Address
105 FM 1042, THREE RIVERS, TX 78071
Preparer
Margaret A Baldwin
Phone
2102966710
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“If and when any funds are allocated for services or commodities provided by members of HUGS Foundation, Inc. Board of Directors, Officers, or empoyees a careful review of amount charged by such are carefully reviewed to see if the prices are average or below before funds are spent. These reviews are made each quarter by persons in its accounting department and given to the board of Directors”

Pt VI, Line 3

“Event games/bingo”

Pt VI, Line 11B

“Upon request”

Pt VI, Line 18

“Upon request”

Pt VI, Line 8B

“decisions by the governing body by mojority vote”

Pt XI

“Prior year adjustment of funds.”

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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/ExplanationTxt0If and when any funds are allocated for services or commodities provided by members of HUGS Foundation, Inc. Board of Directors, Officers, or empoyees a careful review of amount charged by such are carefully reviewed to see if the prices are average or below before funds are spent. These reviews are made each quarter by persons in its accounting department and given to the board of Directors
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior year adjustment of funds.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062325
IRS990/TotalAssetsEOYAmt035241
IRS990/TotalAssetsGrp/BOYAmt062325
IRS990/TotalAssetsGrp/EOYAmt035241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07000
IRS990/TotalFunctionalExpensesGrp/TotalAmt013148
IRS990/TotalGrossUBIAmt0-4023
IRS990/TotalLiabilitiesBOYAmt011513
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt011513
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035241
IRS990/TotalProgramServiceExpensesAmt07000
IRS990/TotalProgramServiceRevenueAmt011400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-2423
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-4023
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06650 Lakeview Dr
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078244
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Bulanek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02108468441
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUGS Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0HUGS
ReturnHeader/Filer/EIN0141969100
ReturnHeader/Filer/PhoneNum02108468441
ReturnHeader/Filer/USAddress/AddressLine1Txt06650 Lakeview Drive
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078244
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452693587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARGARET A BALDWIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 FM 1042
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THREE RIVERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078071
ReturnHeader/PreparerPersonGrp/PhoneNum02102966710
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret A Baldwin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-29T18:08:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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