Civic Intelligence

Hugaroo Inc.

990EZ • Fiscal year 2021 • EIN 26-0250915

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 11, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

93%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$54,455

Up $18,088 (+50%) from 2020

Net Assets

Up

$54,455

Up $18,088 (+50%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$91,490

Up $44,142 (+93%) from 2020

Expenses

Up

$73,402

Up $57,126 (+351%) from 2020

Net Income

Down

$18,088

Down $12,984 (-42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$54,455
Liabilities$0
Net Assets$54,455
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$91,490
Expenses$73,402
Net Income$18,088
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 11, 2022
Return Version
2021v4.1
Gross Receipts
$91,490
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-$56,172
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael L HarperAdvisorPT$0--
Roberta L HarperCEOPT$0--
Jennifer ThrasherDirectorPT$0--
Aaron ThrasherChair-$0--
Tory Robertson-SusacBoard Treasurer-$0--
Kathy HeinzDirector-$0--
Annmarie MancusiDirectorPT$0--
Ted SusacAdvisor-$0--
Jeanie FisherDirector-$0--
Kathryn KnollmanAdvisor-$0--
Jina JayanettiDirector-$0--
Vicki AlfanoDirector-$0--
Mary Pat BuskardAdvisor-$0--
Darleen M SchauerAdvisor-$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
CEO
Phone
7048410777
Signed
2022-03-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPurchase of stuffed animals 17,220Donations to children 56,182”

Description of other assets Part II line 24

“Category Beginning of Year End of YearStuffed animals inventory 22,820 31,149”

Raw XML Appendix205 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.

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IRS990EZ/OperateHospitalInd0false
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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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056172
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPurchase of stuffed animals 17,220Donations to children 56,182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearStuffed animals inventory 22,820 31,149
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roberta Harper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07048410777
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-11
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/PreparerFirmGrp/PreparerFirmEIN0873365568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jonathan Hicks 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/PreparationDt02022-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Hicks
ReturnHeader/ReturnTs02022-03-11T13:02:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Roberta
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harper
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,455
Liabilities
$0
Net assets
$54,455
Revenue
$91,490
Expenses
$73,402
Net income
$18,088
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
2021Detailed filing. Detailed filing data is available for this year.$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