Civic Intelligence

Hugaroo Inc.

990EZ • Fiscal year 2017 • EIN 26-0250915

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
708 Bath CtFort Mill, SC 29708-8945

(704) 441-5050

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,034

Up $2,313 (+134%) from 2012

Net Assets

Up

$4,034

Up $2,313 (+134%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$5,211

Up $2,166 (+71%) from 2012

Expenses

Up

$4,342

Up $4,303 (+11033%) from 2012

Net Income

Down

$869

Down $2,137 (-71%) from 2012

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

2017

Assets$4,034
Liabilities$0
Net Assets$4,034
Open 2017 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

2017

Revenue$5,211
Expenses$4,342
Net Income$869
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$5,211
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.

Helping ill children

Program Services

DescriptionGrantsExpenses
Vision is to provide a new stuffed animal to every child diagnosed with cancer a life-threatening illness or other traumatic condition--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael L HarperDirectorPT$0--
Roberta L HarperDirector TreasurerPT$0--
Jennifer ThrasherDirector ChairPT$0--
Aaron ThrasherDirector-$0--
Tory SusacDirector-$0--
Kaitlin KennedySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hugaroo Inc
EIN
26-0250915
Address
708 Bath Ct, Fort Mill, SC 29708-8945

Signing Officer

Name
Roberta L Harper
Title
Treasurer
Phone
7044415050
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Christine Kar CPA PLLC
Address
616-F Matthews Mint Hill Road, Matthews, NC 28105
Preparer
Christine Kar CPA
Phone
7048410777
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPurchase of stuffed animals 367Donations to children 3,975”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory of stuffed animals 0 530”

Raw XML Appendix141 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/PersonNm0Roberta L Harper
IRS990EZ/BooksInCareOfDetail/PhoneNum07044415050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0708 Bath Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Mill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03165
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05211
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0869
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03165
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04034
IRS990EZ/GrossReceiptsAmt05211
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03165
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04034
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael L Harper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Roberta L Harper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Thrasher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Aaron Thrasher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tory Susac
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kaitlin Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0530
IRS990EZ/OtherExpensesTotalAmt04342
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helping ill children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Vision is to provide a new stuffed animal to every child diagnosed with cancer a life-threatening illness or other traumatic condition
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04342
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05211
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05211
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05211
IRS990ScheduleA/Total509Grp/TotalAmt05211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPurchase of stuffed animals 367Donations to children 3,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory of stuffed animals 0 530
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roberta L Harper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07044415050
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hugaroo Inc
ReturnHeader/Filer/BusinessNameControlTxt0HUGA
ReturnHeader/Filer/EIN0260250915
ReturnHeader/Filer/USAddress/AddressLine1Txt0708 Bath Ct
ReturnHeader/Filer/USAddress/CityNm0Fort Mill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0297088945
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF2856F8E943E474FA4F8E7D4038427008E09747
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF2856F8E943E474FA4F8E7D4038427008E09747
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06943632018318jjbjdxz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.139.73.189
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm011:09:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461485986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christine Kar CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0616-F Matthews Mint Hill Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Matthews
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028105
ReturnHeader/PreparerPersonGrp/PhoneNum07048410777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine Kar CPA
ReturnHeader/ReturnTs02018-11-14T10:29:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,034
Liabilities
$0
Net assets
$4,034
Revenue
$5,211
Expenses
$4,342
Net income
$869
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
2017Detailed filing. Detailed filing data is available for this year.$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