Civic Intelligence

Hugaroo Inc.

990 • Fiscal year 2023 • EIN 26-0250915

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 18, 2024

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$118,689

Up $9,122 (+8.3%) from 2022

Net Assets

Up

$115,586

Up $6,019 (+5.5%) from 2022

Liabilities

Up

$3,103

Up $3,103 from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin50th percentile

Revenue

Up

$202,457

Up $20,577 (+11%) from 2022

Expenses

Up

$196,438

Up $69,670 (+55%) from 2022

Net Income

Down

$6,019

Down $49,093 (-89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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 2023: $118,689Liabilities 2023: $3,103Net Assets 2023: $115,5862023Assets 2025: $149,824Liabilities 2025: $2,696Net Assets 2025: $147,1282025

Highlighted filing

2023

Assets$118,689
Liabilities$3,103
Net Assets$115,586
Open 2023 Filing

Operations Trend

Revenue Growth57th 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 2023: $202,457Expenses 2023: $196,438Net Income 2023: $6,0192023Revenue 2025: $206,199Expenses 2025: $224,209Net Income 2025: -$18,0102025

Highlighted filing

2023

Revenue$202,457
Expenses$196,438
Net Income$6,019
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 18, 2024
Return Version
2023v4.0
Gross Receipts
$202,457
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$109,567$115,586▲ $6,019
Inventories for Sale or Use$72,621$61,908▼ $10,713
Cash and Non-Interest-Bearing Accounts$36,946$56,781▲ $19,835
Total Assets$109,567$118,689▲ $9,122
Liabilities
Accounts Payable and Accrued Expenses-$3,103-
Total Liabilities$0$3,103▲ $3,103
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,567$115,586▲ $6,019
Total Liabilities and Net Assets / Fund Balance$109,567$118,689▲ $9,122
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jina JayanettiChair
Vicki AlfanoVice Chair
Annmarie MancusiDirector
Kathy HeinzDirector
Roberta L HarperCEO
Jia Lin-BotheSecretary
Jeanie FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,457
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$202,457
Change in Net Assets
$6,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$180,792
Other Expenses$15,646
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$180,792--$180,792
Occupancy$5,320--$5,320
Information Technology$1,726--$1,726
Insurance$1,391--$1,391
Other Expenses$410--$410
Total Functional Expenses$196,438$0$0$196,438
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The tax return is reviewed in detail by the President and Treasurer. It is made available for review by all board members at a board meeting prior to filing the return.”

Form 990 availability to public Part VI line 18

“Documents are available to the public by request to the President or Treasurer.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public by request to the President or Treasurer.”

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
2024-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta L Harper
Formed
2007
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Jonathan Hicks CPA PLLC
Address
616-F Matthews Mint Hill Road, Matthews, NC 28105
Preparer
Jonathan Hicks
Phone
7048410777
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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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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/PreparationDt02024-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Hicks
ReturnHeader/ReturnTs02024-03-02T06:52:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Roberta
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harper
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,689
Liabilities
$3,103
Net assets
$115,586
Revenue
$202,457
Expenses
$196,438
Net income
$6,019
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
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$2.02$1.96$0.06
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