Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$74,687
Down $4,245 (-5.4%) from 2011
Net Assets
$74,509
No earlier filing loaded for comparison.
Liabilities
Up$178
Up $93 (+109%) from 2011
Revenue
Up$18,136
Up $6,253 (+53%) from 2011
Expenses
Up$22,474
Up $9,621 (+75%) from 2011
Net Income
Down-$4,338
Down $3,368 (-347%) from 2011
To serve as a fundraising service for other 501(c)3 organizations.
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 76089 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 74687 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 8990 |
| IRS990EZ/CostOfGoodsSold | 0 | 2843 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -4338 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 16220 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 3500 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | -1285 |
| IRS990EZ/GrossReceipts | 0 | 26839 |
| IRS990EZ/GrossSalesOfInventory | 0 | 1558 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 71 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 78847 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 78847 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 74509 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 74509 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | RYAN ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JUSTA ADAMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MARIE HARR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MARY ALICE ADKISON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | LESLIE SCALES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | BARBARA ROSS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2843 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 18974 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO SERVE AS A FUNDRAISING SERVICE FOR OTHER 501(C)3 ORGANIZATIONS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | RAISED FUNDS FOR OTHER 501(C)3 ORGANIZATIONS |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 3500 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 5860 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 10360 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 85 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 178 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3111 S PINE AVENUE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | OCALA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 34471 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MARY ALICE ADKISON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3526223241 |
| IRS990EZ/TotalAssets/BOY | 0 | 78932 |
| IRS990EZ/TotalAssets/EOY | 0 | 74687 |
| IRS990EZ/TotalExpenses | 0 | 22474 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 3500 |
| IRS990EZ/TotalRevenue | 0 | 18136 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 8990 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 8641 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 10009 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3594 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 8773 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 40007 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 832 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 711 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1931 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 97965 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95400 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96520 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 40007 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 8990 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 8641 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 10009 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3594 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 8773 |
| IRS990ScheduleA/Total170/Total | 0 | 40007 |
| IRS990ScheduleA/TotalSupport | 0 | 41938 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 3000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 3000 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5860 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 200 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 200 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 4534 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 4534 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 19220 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 19220 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 16220 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 16220 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SOCIAL FUNDRASING EVENT - GREINERS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 10360 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1126 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1126 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 71.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INCOME: GROSS RECEIPTS: 1,558. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,843. GROSS PROFIT: -1,285. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,843. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,843. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACTIVITY CLASSIFICATION: MAMMORGRAM FUNDING. GRANTEE NAME: MICHELLE-O-GRAM. AMOUNT GIVEN: 3,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACTIVITY CLASSIFICATION: DONATION TO ASSIT CHILDREN'S CANCER RESEARCH. GRANTEE NAME: STOP CHILDREN'S CANCER. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: BANK CHARGES. AMOUNT: 922. DESCRIPTION: LICENSES. AMOUNT: 61. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 1,527. DESCRIPTION: POSTAGE. AMOUNT: 516. DESCRIPTION: CANCER ALLIANCE EXPENSE. AMOUNT: 778. DESCRIPTION: SALES TAX. AMOUNT: 170. DESCRIPTION: CONSULTING. AMOUNT: 15,000. TOTAL TO FORM 990-EZ, LINE 16: 18,974. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 2,843. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DESCRIPTION: SALES TAX. BEG. OF YEAR AMOUNT: 85. END OF YEAR AMOUNT: 178. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | INCOME FROM SALES OF INVENTORY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 208493070 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HUGS CHARITIES INC |
| ReturnHeader/Filer/NameControl | 0 | HUGS |
| ReturnHeader/Filer/Phone | 0 | 3526223241 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 3992 |
| ReturnHeader/Filer/USAddress/City | 0 | OCALA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 34478 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-08 |
| ReturnHeader/Officer/Name | 0 | MARY ALICE ADKISON |
| ReturnHeader/Officer/Phone | 0 | 3526223241 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 591349759 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DUGGAN JOINER & COMPANY CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 334 NW 3RD AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | OCALA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 34475 |
| ReturnHeader/Preparer/Name | 0 | JAMIE S HAMPY |
| ReturnHeader/Preparer/Phone | 0 | 3527320171 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T14:19:19-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
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