Civic Intelligence

Hugs Foundation

990EZ • Fiscal year 2015 • EIN 26-1814357

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profilewww.hugs4families.org
1055 Erie Cliff DriveLakewood, OH 44107

(216) 521-5568

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,904

Down $32,743 (-58%) from 2014

Net Assets

Down

$23,904

Down $32,743 (-58%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$55,566

Down $8,393 (-13%) from 2014

Expenses

Up

$85,706

Up $9,381 (+12%) from 2014

Net Income

Down

-$30,140

Down $17,774 (-144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$80K$60K$40K$20K$0Assets 2013: $69,013Net Assets 2013: $69,0132013Assets 2014: $56,647Net Assets 2014: $56,6472014Assets 2015: $23,904Net Assets 2015: $23,9042015Assets 2016: $77,236Net Assets 2016: $77,2362016Assets 2017: $49,582Net Assets 2017: $49,5822017Assets 2018: $31,426Net Assets 2018: $31,4262018Assets 2019: $8,122Net Assets 2019: $8,1222019Assets 2020: $30,058Net Assets 2020: $30,0582020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$23,904
Liabilities-
Net Assets$23,904
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $70,464Expenses 2013: $50,521Net Income 2013: $19,9432013Revenue 2014: $63,959Expenses 2014: $76,325Net Income 2014: -$12,3662014Revenue 2015: $55,566Expenses 2015: $85,706Net Income 2015: -$30,1402015Revenue 2016: $109,334Expenses 2016: $56,002Net Income 2016: $53,3322016Revenue 2017: $60,012Expenses 2017: $87,666Net Income 2017: -$27,6542017Revenue 2018: $110,872Expenses 2018: $128,924Net Income 2018: -$18,0522018Revenue 2019: $29,425Expenses 2019: $52,729Net Income 2019: -$23,3042019Revenue 2020: $44,360Expenses 2020: $18,264Net Income 2020: $26,0962020Revenue 2021: $72,322Expenses 2021: $102,380Net Income 2021: -$30,0582021

Highlighted filing

2015

Revenue$55,566
Expenses$85,706
Net Income-$30,140
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$55,566
Mission and Program Overview

Mission

HUGS offers support to families of chemically dependent adolescents. The HUGS Foundation is dedicated to helping families in Northeastern Ohio, providing funds for treatment, travel, and ancillary services not covered by insurance benefits.Families who have received help from HUGS will have the opportunity to help others in need of addiction recovery, thus creating an invaluable networking system.

Program Services

DescriptionGrantsExpenses
Provided funds for residential treament for drug and alcohol addiction.$79,090-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne VogtPresident & CEOPT$0--
Sammie BrickelBoard Member-$0--
Ellen MeehanBoard Member-$0--
Jo ToomeyBoard MemberPT$0--
Colin ToomeyBoard Member-$0--
Don DaviesBoard Member-$0--
Fritz VogtBoard Member-$0--
Kathy WinzigBoard Member-$0--
Chris BoyherBoard Member-$0--
Judy StoweBoard Member-$0--
Judith MajcenBoard Member-$0--
Ashley R Braun-GabelmanBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
HUGS Foundation
EIN
26-1814357
Address
1055 Erie Cliff Drive, Lakewood, OH 44107

Signing Officer

Name
Dianne Vogt
Title
President & CEO
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Deborah Reasons CPA
Address
6717 Rovilla Road, Blacklick, OH 43004
Preparer
Deborah Reasons
Phone
6142454057
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $895”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2500”

Other Expenses.1009

“Depreciation $140”

Other Expenses.1

“HOPE Families $79090”

Other Expenses.2

“Newsletter $2316”

Other Expenses.4

“Website $179”

Other Expenses.5

“Business Registration Fees $145”

Other Assets.1002

“Furniture and Fixtures - Beginning $103 Furniture and Fixtures - Ending $103”

Other Assets.1003

“Machinery and Equipment - Beginning $210 Machinery and Equipment - Ending $70”

Raw XML Appendix181 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/OfficerDirectorTrusteeEmplGrp/PersonNm11Ashley R Braun-Gabelman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0313
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0173
IRS990EZ/OtherExpensesTotalAmt085265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079090
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOPE Families $79090
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dianne Vogt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUGS Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HUGS
ReturnHeader/Filer/EIN0261814357
ReturnHeader/Filer/USAddress/AddressLine1Txt01055 Erie Cliff Drive
ReturnHeader/Filer/USAddress/CityNm0Lakewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044107
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06717 Rovilla Road
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ReturnHeader/PreparerPersonGrp/PhoneNum06142454057
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T19:33:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,904
Liabilities
-
Net assets
$23,904
Revenue
$55,566
Expenses
$85,706
Net income
-$30,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.72$1.02$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.44$0.18$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.29$0.53$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.11$1.29$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.60$0.88$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.09$0.56$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.56$0.86$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.64$0.76$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.70$0.51$0.20