Civic Intelligence

Hugs Foundation

990EZ • Fiscal year 2017 • EIN 26-1814357

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

Organization ProfileWWW.HUGS4FAMILIES.ORG
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$49,582

Down $27,654 (-36%) from 2016

Net Assets

Down

$49,582

Down $27,654 (-36%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$60,012

Down $49,322 (-45%) from 2016

Expenses

Up

$87,666

Up $31,664 (+57%) from 2016

Net Income

Down

-$27,654

Down $80,986 (-152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$49,582
Liabilities-
Net Assets$49,582
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$60,012
Expenses$87,666
Net Income-$27,654
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.3
Gross Receipts
$61,012
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.-$87,666
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANNE VOGTPresident &PT$0--
CHRIS BOYHERBoard Member-$0--
SARA JANE BRICKELBoard Member-$0--
ELLEN MEEHANBoard Member-$0--
COLIN TOOMEYBoard Member-$0--
JO TOOMEYBoard MemberPT$0--
FRITZ VOGTBoard Member-$0--
KATHY WINZIGBoard Member-$0--
MATT KISSLINGBoard Member-$0--
GRACE REICHARDBoard Member-$0--
SUE SAFOSBoard Member-$0--
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
2018-05-21

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 634 website 141 office 1,881 bank service fees 36 hope families 82,582 newsetter 2,129 software 75 state filing fees 50 licenses & permits 25 total 87,553”

Form 990-ez, Part II, Line 24

“1,412 1,412 less accumulated depreciation 1,309 1,309 total 103 103”

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 Appendix163 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/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SUE SAFOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT &
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0103
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IRS990EZ/OtherExpensesTotalAmt087553
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0HUGS 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.
IRS990EZ/PrintingPublicationsPostageAmt0113
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087666
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01000
IRS990EZ/SpecialEventsNetIncomeLossAmt0-925
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WHITE PAGES 634 WEBSITE 141 OFFICE 1,881 BANK SERVICE FEES 36 HOPE FAMILIES 82,582 NEWSETTER 2,129 SOFTWARE 75 STATE FILING FEES 50 LICENSES & PERMITS 25 TOTAL 87,553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,412 1,412 LESS ACCUMULATED DEPRECIATION 1,309 1,309 TOTAL 103 103
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE VOGT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUGS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HUGS
ReturnHeader/Filer/EIN0261814357
ReturnHeader/Filer/USAddress/AddressLine1Txt012700 LAKE AVENUE APT 2106
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044107
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.240.146.73
ReturnHeader/FilingSecurityInformation/IPDt02018-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:21:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455224317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LASKEY COSTELLO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015514 DETROIT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441073832
ReturnHeader/PreparerPersonGrp/PhoneNum02165212100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA M COSTELLO CPA
ReturnHeader/ReturnTs02018-08-01T11:21:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,582
Liabilities
-
Net assets
$49,582
Revenue
$60,012
Expenses
$87,666
Net income
-$27,654
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