Civic Intelligence

International Hug Foundation

990EZ • Fiscal year 2017 • EIN 16-1746560

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

105 Lexington Avenue No 2EBrooklyn, NY 11238

(914) 302-6143

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$100,302

Down $16,412 (-14%) from 2016

Net Assets

Down

$97,807

Down $16,511 (-14%) from 2016

Liabilities

Up

$2,495

Up $99 (+4.1%) from 2016

Revenue

Down

$67,831

Down $35,560 (-34%) from 2016

Expenses

Up

$84,342

Up $8,040 (+11%) from 2016

Net Income

Down

-$16,511

Down $43,600 (-161%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $80,785Liabilities 2011: $3,7662011Assets 2012: $46,444Liabilities 2012: $9,3292012Assets 2013: $20,567Liabilities 2013: $3,133Net Assets 2013: $17,4342013Assets 2014: $11,496Liabilities 2014: $4,223Net Assets 2014: $7,2732014Assets 2015: $92,110Liabilities 2015: $4,881Net Assets 2015: $87,2292015Assets 2016: $116,714Liabilities 2016: $2,396Net Assets 2016: $114,3182016Assets 2017: $100,302Liabilities 2017: $2,495Net Assets 2017: $97,8072017Assets 2018: $127,088Liabilities 2018: $1,147Net Assets 2018: $125,9412018Assets 2019: $147,567Liabilities 2019: $3,518Net Assets 2019: $144,0492019Assets 2020: $152,699Liabilities 2020: $3,959Net Assets 2020: $148,7402020Assets 2021: $202,626Liabilities 2021: $6,8382021Assets 2022: $222,621Liabilities 2022: $3,250Net Assets 2022: $219,3712022Assets 2023: $198,125Liabilities 2023: $4752023

Highlighted filing

2017

Assets$100,302
Liabilities$2,495
Net Assets$97,807

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $168,947Expenses 2011: $192,333Net Income 2011: -$23,3862011Revenue 2012: $181,879Expenses 2012: $210,325Net Income 2012: -$28,4462012Revenue 2013: $163,305Expenses 2013: $176,789Net Income 2013: -$13,4842013Revenue 2014: $98,061Expenses 2014: $108,222Net Income 2014: -$10,1612014Revenue 2015: $143,904Expenses 2015: $63,948Net Income 2015: $79,9562015Revenue 2016: $103,391Expenses 2016: $76,302Net Income 2016: $27,0892016Revenue 2017: $67,831Expenses 2017: $84,342Net Income 2017: -$16,5112017Revenue 2018: $128,856Expenses 2018: $100,722Net Income 2018: $28,1342018Revenue 2019: $126,372Expenses 2019: $108,264Net Income 2019: $18,1082019Revenue 2020: $121,341Expenses 2020: $116,650Net Income 2020: $4,6912020Revenue 2021: $178,277Expenses 2021: $131,229Net Income 2021: $47,0482021Revenue 2022: $130,458Expenses 2022: $106,875Net Income 2022: $23,5832022Revenue 2023: $137,506Expenses 2023: $159,227Net Income 2023: -$21,7212023

Highlighted filing

2017

Revenue$67,831
Expenses$84,342
Net Income-$16,511
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$80,893
Mission and Program Overview

Mission

To reach out to disadvantaged and orphaned children in uganda. Through the grant-making process, ihug provides these underserved children with an education, access to healthcare, and an environment that fosters their physical, social, and emotional development.

Program Services

DescriptionGrantsExpenses
IHUG USA IS THE GRANTOR OF FUNDS WHOSE PURPOSE IS TO SUPPORT A LOCAL COMMUNITY IN KABALAGALA, UGANDA. THROUGH THESE GRANTS, TUITION FEES ARE PROVIDED FOR CHILDREN FROM GRADES 1-12. THE GRANTS ALSO PROVIDE FOR ACCESS TO HEALTHCARE THROUGH TRAINING PROGRAMS.$64,029$64,992
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNA BREITSTEINPresident-$0--
MANDY HICKLINGSecretary/TreasurerPT$0--
LYNN SERRADirector-$0--
REBECCA DUANEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$29,805-$100-
Total Events$29,805-$13,062$-13,062
Filing and Contact Details

Filer

Filer Name
International Hug Foundation
EIN
16-1746560
Phone
9143026143
Address
105 LEXINGTON AVENUE NO 2E, BROOKLYN, NY 11238

Signing Officer

Name
Mandy Hickling
Title
Secretary/treasurer
Phone
9143026143
Signed
2018-10-23

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Scott Haumersen CPA
Phone
2125511724
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: support program services. Grantee name: tooto wetu education programme. Grantee address: wakiso bweya kajjansi kabalagala, uganda. Grantee relationship: n/a. Date of gift: 12/31/17. Amount given: 64,029.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 2,021. Description: insurance. Amount: 2,086. Description: information technology. Amount: 3,355. Description: conferences, conventions, and meetings. Amount: 3,386. Total to form 990-ez, line 16: 10,848.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 1,882. End of year amount: 782. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 93.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 2,396. End of year amount: 2,495.

Raw XML Appendix177 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/USAddress/CityNm0BROOKLYN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNA BREITSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANDY HICKLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN SERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA DUANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01882
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0875
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO REACH OUT TO DISADVANTAGED AND ORPHANED CHILDREN IN UGANDA. THROUGH THE GRANT-MAKING PROCESS, IHUG PROVIDES THESE UNDERSERVED CHILDREN WITH AN EDUCATION, ACCESS TO HEALTHCARE, AND AN ENVIRONMENT THAT FOSTERS THEIR PHYSICAL, SOCIAL, AND EMOTIONAL DEVELOPMENT.
IRS990EZ/PrintingPublicationsPostageAmt0236
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IHUG USA IS THE GRANTOR OF FUNDS WHOSE PURPOSE IS TO SUPPORT A LOCAL COMMUNITY IN KABALAGALA, UGANDA. THROUGH THESE GRANTS, TUITION FEES ARE PROVIDED FOR CHILDREN FROM GRADES 1-12. THE GRANTS ALSO PROVIDE FOR ACCESS TO HEALTHCARE THROUGH TRAINING PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064029
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064992
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-13062
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IHUGFOUNDATION.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127803
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0547538
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029805
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029805
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013062
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04137
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07218
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SUPPORT PROGRAM SERVICES. GRANTEE NAME: TOOTO WETU EDUCATION PROGRAMME. GRANTEE ADDRESS: WAKISO BWEYA KAJJANSI KABALAGALA, UGANDA. GRANTEE RELATIONSHIP: N/A. DATE OF GIFT: 12/31/17. AMOUNT GIVEN: 64,029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,021. DESCRIPTION: INSURANCE. AMOUNT: 2,086. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 3,355. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 3,386. TOTAL TO FORM 990-EZ, LINE 16: 10,848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,882. END OF YEAR AMOUNT: 782. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 93.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,396. END OF YEAR AMOUNT: 2,495.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MANDY HICKLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09143026143
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL HUG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0161746560
ReturnHeader/Filer/PhoneNum09143026143
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 LEXINGTON AVENUE NO 2E
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
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ReturnHeader/Filer/USAddress/ZIPCd011238
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.222.124.178
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:53:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 PARK AVE FL 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101690005
ReturnHeader/PreparerPersonGrp/PhoneNum02125511724
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HAUMERSEN CPA
ReturnHeader/ReturnTs02018-10-23T15:36:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.98$0.00$1.38$1.59$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.19$1.30$1.07$0.24
2021Summary only. Only limited summary data is available for this year.$2.03$0.07$1.78$1.31$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.04$1.49$1.21$1.17$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.04$1.44$1.26$1.08$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.26$1.29$1.01$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.68$0.84$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.14$1.03$0.76$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.05$0.87$1.44$0.64$0.80
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.98$1.08$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.17$1.63$1.77$0.13
2012Summary only. Only limited summary data is available for this year.$0.46$0.09$1.82$2.10$0.28
2011Summary only. Only limited summary data is available for this year.$0.81$0.04$1.69$1.92$0.23