Civic Intelligence

Hugaroo Inc.

990EZ • Fiscal year 2018 • EIN 26-0250915

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,312

Down $722 (-18%) from 2017

Net Assets

Down

$3,312

Down $722 (-18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Down

$4,794

Down $417 (-8.0%) from 2017

Expenses

Up

$5,516

Up $1,174 (+27%) from 2017

Net Income

Down

-$722

Down $1,591 (-183%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2018

Assets$3,312
Liabilities$0
Net Assets$3,312
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

2018

Revenue$4,794
Expenses$5,516
Net Income-$722
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$4,794
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 Harper
Title
Director Treas
Phone
7048410777
Signed
2019-09-16
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPurchase of stuffed animals 2,735Donations to children 2,781”

Description of other assets Part II line 24

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

Raw XML Appendix151 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/BOYAmt03504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04794
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-722
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04034
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03312
IRS990EZ/GrossReceiptsAmt04794
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03312
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/BOYAmt0530
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05516
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/TotalExpensesAmt05516
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04794
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010005
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt010005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05211
IRS990ScheduleA/Total509Grp/TotalAmt010005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPurchase of stuffed animals 2,735Donations to children 2,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory of stuffed animals 530 0
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 Harper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum07048410777
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-16
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/FederalOriginalSubmissionId06187202019259bp5q1mx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.139.73.189
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTm012:33:42
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/PreparationDt02019-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine Kar
ReturnHeader/ReturnTs02019-09-16T11:55:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,312
Liabilities
$0
Net assets
$3,312
Revenue
$4,794
Expenses
$5,516
Net income
-$722
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
2018Detailed filing. Detailed filing data is available for this year.$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