Civic Intelligence

Hug S Foundation Inc

990 • Fiscal year 2020 • EIN 14-1969100

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileN/A
6650 Lakeview DriveSan Antonio, TX 78244

(210) 846-8441

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

8.0%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$9,550

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

9.8%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-5.6%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$65,454

Up $5,868 (+9.8%) from 2019

Net Assets

Up

$54,808

Up $4,468 (+8.9%) from 2019

Liabilities

Up

$10,646

Up $1,400 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

Down

$56,193

Down $3,314 (-5.6%) from 2019

Expenses

Down

$51,725

Down $13,095 (-20%) from 2019

Net Income

Up

$4,468

Up $9,781 (+184%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2020

Assets$65,454
Liabilities$10,646
Net Assets$54,808
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

2020

Revenue$56,193
Expenses$51,725
Net Income$4,468
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,288,658
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$58,584$64,339▲ $5,755
Savings and Temporary Cash Investments$1,002$1,115▲ $113
Total Assets$59,586$65,454▲ $5,868
Liabilities
Accounts Payable and Accrued Expenses$9,246$10,646▲ $1,400
Total Liabilities$9,246$10,646▲ $1,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,340$54,808▲ $4,468
Total Net Assets Fund Balance$50,340$54,808▲ $4,468
Total Liabilities and Net Assets / Fund Balance$59,586$65,454▲ $5,868
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah R BulanekTreasurerPT$9,550$9,550
Harry K SmallPresidentPT$9,000$9,000

Board Members and Trustees

NameTitle
Daniel SalazarDirector
Lauren D CrewsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,508
Program Service Revenue
$53,500
Investment Income
$0
Other Revenue
$1,185
All Other Contributions
$1,508
Change in Net Assets
$4,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,342
Grants and Similar Amounts Paid$25,383
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,500--$21,500
Fees for Services Accounting$0$10,250$0$10,250
Occupancy$0$9,104$0$9,104
Grants to Domestic Individuals$3,883--$3,883
Advertising$0$2,200$0$2,200
Office Expenses$0$1,661$0$1,661
Fees for Services Legal$0$250$0$250
Other Expenses$0$77$0$77
Total Functional Expenses$25,383$26,342$0$51,725
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$1,232,465
Gaming Gross Income$1,220,483
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
Harry Small Jr
Title
President
Phone
2108468441
Signed
2021-05-10
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Event games/bingo
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4decisions by the governing body by mojority vote
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025383
IRS990/TotalFunctionalExpensesGrp/TotalAmt051725
IRS990/TotalGrossUBIAmt041518
IRS990/TotalLiabilitiesBOYAmt09246
IRS990/TotalLiabilitiesEOYAmt010646
IRS990/TotalLiabilitiesGrp/BOYAmt09246
IRS990/TotalLiabilitiesGrp/EOYAmt010646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054808
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt025383
IRS990/TotalProgramServiceRevenueAmt053500
IRS990/TotalReportableCompFromOrgAmt018550
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056193
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt041518
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065454
IRS990/TotReportableCompRltdOrgAmt00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harry Small Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02108468441
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
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/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/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret A Baldwin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T05:29:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Harry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Small Jr
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,454
Liabilities
$10,646
Net assets
$54,808
Revenue
$56,193
Expenses
$51,725
Net income
$4,468
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