Civic Intelligence

Hugs Foundation

990EZ • Fiscal year 2018 • EIN 26-1814357

Jan 01, 2018 to Dec 31, 2018 • Filed on May 28, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$31,426

Down $18,156 (-37%) from 2017

Net Assets

Down

$31,426

Down $18,156 (-37%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$110,872

Up $50,860 (+85%) from 2017

Expenses

Up

$128,924

Up $41,258 (+47%) from 2017

Net Income

Up

-$18,052

Up $9,602 (+35%) from 2017

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

2018

Assets$31,426
Liabilities-
Net Assets$31,426

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

2018

Revenue$110,872
Expenses$128,924
Net Income-$18,052
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 28, 2019
Return Version
2018v3.1
Gross Receipts
$117,974
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.-$128,924
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANNE VOGTPresident &PT$0--
ELLEN MEEHANBoard Member-$0--
COLIN TOOMEYBoard Member-$0--
JO TOOMEYBoard Member-$0--
FRITZ VOGTBoard Member-$0--
KATHY WINZIGBoard Member-$0--
MATT KISSLINGBoard Member-$0--
GRACE REICHARDBoard Member-$0--
SUE SAFOSBoard Member-$0--
SAMMIE BRICKELBoard Member-$0--
JUDY STOWEBoard Member-$0--
ANDREW BACHARACHBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hugs Celebratio$47,325$47,325$5,266$42,059
Auction$12,876$12,876$1,836$11,040
Total Events$60,201$60,201$7,102$53,099
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
2019-05-28

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 office 1,706 bank service fees 36 hope families 124,043 newsletter 2,789 software 75 state filing fees 50 books 25 total 128,724

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -103

Form 990-ez, Part II, Line 24

1,412 1,412 less accumulated depreciation 1,309 1,412 total 103 0

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 Appendix182 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,706 BANK SERVICE FEES 36 HOPE FAMILIES 124,043 NEWSLETTER 2,789 SOFTWARE 75 STATE FILING FEES 50 BOOKS 25 TOTAL 128,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21,412 1,412 LESS ACCUMULATED DEPRECIATION 1,309 1,412 TOTAL 103 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HUGS 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE VOGT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-28
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/IPTm015:03:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455224317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LASKEY COSTELLO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015514 DETROIT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum02165212100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA M COSTELLO CPA
ReturnHeader/ReturnTs02019-06-24T15:03:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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