Civic Intelligence

Hugs Foundation

990EZ • Fiscal year 2016 • EIN 26-1814357

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

12700 Lake Avenue Apt 2106Lakewood, 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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

223%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$77,236

Up $53,332 (+223%) from 2015

Net Assets

Up

$77,236

Up $53,332 (+223%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$109,334

Up $53,768 (+97%) from 2015

Expenses

Down

$56,002

Down $29,704 (-35%) from 2015

Net Income

Up

$53,332

Up $83,472 (+277%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$77,236
Liabilities-
Net Assets$77,236

Operations Trend

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

2016

Revenue$109,334
Expenses$56,002
Net Income$53,332
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$110,566
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.

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.

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS FOR RESIDENTIAL TREATMENT FOR DRUG AND ALCOHOL ADDICTION.-$56,002
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANNE VOGTPresident &PT$0--
CHRIS BOYHERBoard Member-$0--
SAMMIE BRICKELBoard Member-$0--
ELLEN MEEHANBoard Member-$0--
COLIN TOOMEYBoard Member-$0--
JO TOOMEYBoard MemberPT$0--
FRITZ VOGTBoard Member-$0--
KATHY WINZIGBoard Member-$0--
ASHLEY BRAUN-GABELMANBoard Member-$0--
JUDITH MAJCENBoard Member-$0--
JUDY STOWEBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$18,443$18,443$1,232$17,211
Total Events$18,443$18,443$1,232$17,211
Filing and Contact Details

Filer

Filer Name
Hugs Foundation
EIN
26-1814357
Address
12700 LAKE AVENUE APT 2106, LAKEWOOD, OH 44107

Signing Officer

Name
Dianne Vogt
Title
President & CEO
Signed
2017-05-17

Preparer

Firm
Laskey Costello LLC
Address
15514 DETROIT AVE, LAKEWOOD, OH 44107-3832
Preparer
Cynthia M Costello CPA
Phone
2165212100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses white pages 40 website 991 office 681 hope families 49,824 newsetter 2,530 software 1,516 state filing fees 50 meals 61 non-investment depreciation 70 total 55,763

Form 990-ez, Part II, Line 24

1,412 1,412 less accumulated depreciation 1,239 1,309 total 173 103

Form 990-ez, Part III

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.

Raw XML Appendix176 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WHITE PAGES 40 WEBSITE 991 OFFICE 681 HOPE FAMILIES 49,824 NEWSETTER 2,530 SOFTWARE 1,516 STATE FILING FEES 50 MEALS 61 NON-INVESTMENT DEPRECIATION 70 TOTAL 55,763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,412 1,412 LESS ACCUMULATED DEPRECIATION 1,239 1,309 TOTAL 173 103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HUGS 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE VOGT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
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ReturnHeader/Filer/EIN0261814357
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ReturnHeader/PreparerPersonGrp/PhoneNum02165212100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA M COSTELLO CPA
ReturnHeader/ReturnTs02017-06-05T08:36:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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