Civic Intelligence

Terri Tanner President

990EZ • Fiscal year 2023 • EIN 20-0372431

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 03, 2024

Organization ProfileHUGSFROMSHAUN73.ORG
2553 West Gramercy AveAnahiem, CA 92801

(714) 272-4397

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

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

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.

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

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

97th percentile

374%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,685

Up $506 (+9.8%) from 2022

Net Assets

Up

$5,685

Up $506 (+9.8%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$4,265

Up $3,365 (+374%) from 2022

Expenses

Up

$3,759

Up $3,393 (+927%) from 2022

Net Income

Down

$506

Down $28 (-5.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10K$5.0K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $693Liabilities 2012: $02012Assets 2013: $1,473Liabilities 2013: $02013Assets 2014: $737Liabilities 2014: $02014Assets 2015: $238Liabilities 2015: $02015Assets 2016: $1,958Liabilities 2016: $02016Assets 2017: $3,114Liabilities 2017: $02017Assets 2018: $9,205Liabilities 2018: $02018Assets 2020: $1,685Liabilities 2020: $02020Assets 2021: $1,685Liabilities 2021: $02021Assets 2022: $5,179Net Assets 2022: $5,1792022Assets 2023: $5,685Net Assets 2023: $5,6852023Assets 2024: $6,191Net Assets 2024: $6,1912024

Highlighted filing

2023

Assets$5,685
Liabilities-
Net Assets$5,685
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $21,395Expenses 2011: $22,377Net Income 2011: -$9822011Revenue 2012: $17,559Expenses 2012: $17,558Net Income 2012: $12012Revenue 2013: $17,596Expenses 2013: $16,816Net Income 2013: $7802013Revenue 2014: $4,427Expenses 2014: $5,162Net Income 2014: -$7352014Revenue 2015: $16,587Expenses 2015: $16,348Net Income 2015: $2392015Revenue 2016: $1,910Expenses 2016: $952Net Income 2016: $9582016Revenue 2017: $1,476Expenses 2017: $1,921Net Income 2017: -$4452017Revenue 2018: $13,794Expenses 2018: $22,656Net Income 2018: -$8,8622018Revenue 2020: $2,394Expenses 2020: $1,335Net Income 2020: $1,0592020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $900Expenses 2022: $366Net Income 2022: $5342022Revenue 2023: $4,265Expenses 2023: $3,759Net Income 2023: $5062023Revenue 2024: $4,247Expenses 2024: $3,741Net Income 2024: $5062024

Highlighted filing

2023

Revenue$4,265
Expenses$3,759
Net Income$506
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 3, 2024
Return Version
2023v5.0
Gross Receipts
$4,265
Mission and Program Overview

Mission

Raise money for childrens care at choc's type hospitals in the area. To turn over as much money as possible to cancer reseach for children. To build an oganization through volunteers to minimize expense so as much as possible can be given to theses causes. See mission statement on file as this is a summery of such statement.

Program Services

DescriptionGrantsExpenses
CHOC CHILDRENS HOSPITAL DONATION-$2,516
SUPPORTING CHOC HOSPITAL, COVID-19 SHUTDOWN OUR PROGRAM FOR 2021.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRI ANN TANNERPresident Ce-$0--
CHRISTIE TANNERBoard Member-$0--
JERALD LEE WINNERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Terri Tanner President
EIN
20-0372431
Phone
7142724397
Address
2553 WEST GRAMERCY AVE, ANAHIEM, CA 92801

Signing Officer

Name
Terri Ann Tanner
Title
President CEO
Phone
7142724397
Signed
2024-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Nescher & Associates Inc
Address
PO BOX 792, BEAUMONT, CA 92223
Preparer
Reed Nescher
Phone
9518499112
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“EXPENSES 0”

Form 990-ez, Part III

“Raise money for childrens care at choc's type hospitals in the area. To turn over as much money as possible to cancer reseach for children. To build an oganization through volunteers to minimize expense so as much as possible can be given to theses causes. See mission statement on file as this is a summery of such statement.”

Form 990-ez, Part III, Line 31

“Choc childrens hospital donation”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERRI ANN TANNER
IRS990EZ/BooksInCareOfDetail/PhoneNum07142724397
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02553 WEST GRAMERCY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANAHIEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05685
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04265
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0506
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03759
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05179
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05685
IRS990EZ/GrossReceiptsAmt04265
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05179
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05179
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRI ANN TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTIE TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERALD LEE WINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT CE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY FOR CHILDRENS CARE AT CHOC'S TYPE HOSPITALS IN THE AREA. TO TURN OVER AS MUCH MONEY AS POSSIBLE TO CANCER RESEACH FOR CHILDREN. TO BUILD AN OGANIZATION THROUGH VOLUNTEERS TO MINIMIZE EXPENSE SO AS MUCH AS POSSIBLE CAN BE GIVEN TO THESES CAUSES. SEE MISSION STATEMENT ON FILE AS THIS IS A SUMMERY OF SUCH STATEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING CHOC HOSPITAL, COVID-19 SHUTDOWN OUR PROGRAM FOR 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHOC CHILDRENS HOSPITAL DONATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02516
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03759
IRS990EZ/TotalProgramServiceExpensesAmt02516
IRS990EZ/TotalRevenueAmt04265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HUGSFROMSHAUN73.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0YES, CHILDRENS NON-PROFIT HOSPITAL OF ORANGE COUNTY CALIFORNIA
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V, LINE 1
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0952321786
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHILDRENS HOSPITAL OF ORANGE COUNTY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CHILDRENS HOSPITAL OF ORANGE COUNTY CA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAISE MONEY FOR CHILDRENS CARE AT CHOC'S TYPE HOSPITALS IN THE AREA. TO TURN OVER AS MUCH MONEY AS POSSIBLE TO CANCER RESEACH FOR CHILDREN. TO BUILD AN OGANIZATION THROUGH VOLUNTEERS TO MINIMIZE EXPENSE SO AS MUCH AS POSSIBLE CAN BE GIVEN TO THESES CAUSES. SEE MISSION STATEMENT ON FILE AS THIS IS A SUMMERY OF SUCH STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHOC CHILDRENS HOSPITAL DONATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI ANN TANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07142724397
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TERRI TANNER PRESIDENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HUGS FOR SHAUN INC
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0200372431
ReturnHeader/Filer/PhoneNum07142724397
ReturnHeader/Filer/USAddress/AddressLine1Txt02553 WEST GRAMERCY AVE
ReturnHeader/Filer/USAddress/CityNm0ANAHIEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330613604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NESCHER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 792
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092223
ReturnHeader/PreparerPersonGrp/PhoneNum09518499112
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REED NESCHER
ReturnHeader/ReturnTs02024-06-04T16:53:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TANNER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,685
Liabilities
-
Net assets
$5,685
Revenue
$4,265
Expenses
$3,759
Net income
$506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.19$6.19$4.25$3.74$0.51
2023Detailed filing. Detailed filing data is available for this year.$5.69$5.69$4.27$3.76$0.51
2022Detailed filing. Detailed filing data is available for this year.$5.18$5.18$0.90$0.37$0.53
2021Summary only. Only limited summary data is available for this year.$1.69$0.00$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$1.69$0.00$2.39$1.34$1.06
2018Summary only. Only limited summary data is available for this year.$9.21$0.00$13.8$22.7$8.86
2017Summary only. Only limited summary data is available for this year.$3.11$0.00$1.48$1.92$0.45
2016Summary only. Only limited summary data is available for this year.$1.96$0.00$1.91$0.95$0.96
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$16.6$16.3$0.24
2014Summary only. Only limited summary data is available for this year.$0.74$0.00$4.43$5.16$0.74
2013Summary only. Only limited summary data is available for this year.$1.47$0.00$17.6$16.8$0.78
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$17.6$17.6$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$21.4$22.4$0.98