Civic Intelligence

Hugaroo Inc.

990EZ • Fiscal year 2012 • EIN 26-0250915

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileN/A
716 Barington Place28105
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,721

No earlier filing loaded for comparison.

Net Assets

$1,721

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

$3,045

No earlier filing loaded for comparison.

Expenses

$39

No earlier filing loaded for comparison.

Net Income

$3,006

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $1,721Net Assets 2012: $1,7212012Assets 2017: $4,034Liabilities 2017: $0Net Assets 2017: $4,0342017Assets 2018: $3,312Liabilities 2018: $0Net Assets 2018: $3,3122018Assets 2019: $5,295Liabilities 2019: $0Net Assets 2019: $5,2952019Assets 2020: $36,367Liabilities 2020: $0Net Assets 2020: $36,3672020Assets 2021: $54,455Liabilities 2021: $0Net Assets 2021: $54,4552021Assets 2022: $109,567Liabilities 2022: $0Net Assets 2022: $109,5672022Assets 2025: $149,824Liabilities 2025: $2,696Net Assets 2025: $147,1282025

Highlighted filing

2012

Assets$1,721
Liabilities-
Net Assets$1,721
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $3,045Expenses 2012: $39Net Income 2012: $3,0062012Revenue 2017: $5,211Expenses 2017: $4,342Net Income 2017: $8692017Revenue 2018: $4,794Expenses 2018: $5,516Net Income 2018: -$7222018Revenue 2019: $10,761Expenses 2019: $8,778Net Income 2019: $1,9832019Revenue 2020: $47,348Expenses 2020: $16,276Net Income 2020: $31,0722020Revenue 2021: $91,490Expenses 2021: $73,402Net Income 2021: $18,0882021Revenue 2022: $181,880Expenses 2022: $126,768Net Income 2022: $55,1122022Revenue 2025: $206,199Expenses 2025: $224,209Net Income 2025: -$18,0102025

Highlighted filing

2012

Revenue$3,045
Expenses$39
Net Income$3,006
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide new stuffed animals to children who have experienced a life threatening illness, traumatic event, or are at risk.

Filing and Contact Details

Filer

EIN
26-0250915
Raw XML Appendix125 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0571
IRS990EZ/CashSavingsAndInvestments/EOY01721
IRS990EZ/ContributionsGiftsGrantsEtc03045
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03006
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts03045
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0571
IRS990EZ/NetAssetsOrFundBalancesBOY0571
IRS990EZ/NetAssetsOrFundBalances/EOY01721
IRS990EZ/NetAssetsOrFundBalancesEOY01721
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERTA HARPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL HARPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-1856
IRS990EZ/OtherExpensesTotal039
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DISTRIBUTE STUFFED ANIMALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISTRIBUTION OF STUFFED ANIMALS TO CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DIATRIBUTION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01855
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11855
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01855
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11894
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10716 BARINGTON PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLOTTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028105
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL HARPER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07049533024
IRS990EZ/TotalAssets/BOY0571
IRS990EZ/TotalAssets/EOY01721
IRS990EZ/TotalExpenses039
IRS990EZ/TotalProgramServiceExpenses03749
IRS990EZ/TotalRevenue03045
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03045
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03455
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04723
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02719
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013942
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509013942
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03045
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03455
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04723
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02719
IRS990ScheduleA/Total509/Total013942
IRS990ScheduleA/TotalSupportTotal/Total013942
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES 39. PURCHASE ANIMALS 0.
IRS990ScheduleO/GeneralExplanation/Explanation1STUFFED ANIMALS DISTRIBUTED TO CHILDREN -1856.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0260250915
ReturnHeader/Filer/Name/BusinessNameLine10HUGAROO INC
ReturnHeader/Filer/NameControl0HUGA
ReturnHeader/Filer/Phone07049533024
ReturnHeader/Filer/USAddress/AddressLine10716 BARINGTON PLACE
ReturnHeader/Filer/USAddress/City0MATTHEWS
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028105
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0ROBERTA HARPER
ReturnHeader/Officer/Phone07049533024
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10C ELDRIDGE MIXON CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102428 N SHARON AMITY RD STE 303
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLOTTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028205
ReturnHeader/Preparer/Name0C ELDRIDGE MIXON
ReturnHeader/Preparer/Phone07045775851
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T06:46:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,721
Liabilities
-
Net assets
$1,721
Revenue
$3,045
Expenses
$39
Net income
$3,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.03$1.47$2.06$2.24$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$1.82$1.27$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.91$0.73$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.47$0.16$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.11$0.09$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.05$0.06$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.05$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.03$0.00$0.03