Civic Intelligence

Hugs for Our Soldiers Inc

990EZ • Fiscal year 2013 • EIN 26-3486044

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 06, 2014

Organization Profilewww.hugsforoursoldiers.org
1139 Kahite Trail37885-2680

(423) 884-3996

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,851

Up $5,241 (+18%) from 2012

Net Assets

Up

$33,851

Up $5,241 (+18%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$32,128

Up $4,813 (+18%) from 2012

Expenses

Up

$26,887

Up $3,025 (+13%) from 2012

Net Income

Up

$5,241

Up $1,788 (+52%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$40K$30K$20K$10K$0Assets 2011: $25,157Net Assets 2011: $25,1572011Assets 2012: $28,610Net Assets 2012: $28,6102012Assets 2013: $33,851Net Assets 2013: $33,8512013Assets 2014: $15,658Net Assets 2014: $15,6582014Assets 2015: $9,646Net Assets 2015: $9,6462015Assets 2016: $14,027Net Assets 2016: $14,0272016Assets 2017: $16,067Net Assets 2017: $16,0672017Assets 2018: $24,361Net Assets 2018: $24,3612018Assets 2019: $17,352Net Assets 2019: $17,3522019Assets 2020: $30,398Net Assets 2020: $30,3982020Assets 2021: $33,891Net Assets 2021: $33,8912021Assets 2022: $34,587Net Assets 2022: $34,5872022Assets 2023: $16,851Net Assets 2023: $16,8512023Assets 2024: $19,915Net Assets 2024: $19,9152024

Highlighted filing

2013

Assets$33,851
Liabilities-
Net Assets$33,851
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $52,810Expenses 2011: $31,668Net Income 2011: $21,1422011Revenue 2012: $27,315Expenses 2012: $23,862Net Income 2012: $3,4532012Revenue 2013: $32,128Expenses 2013: $26,887Net Income 2013: $5,2412013Revenue 2014: $18,155Expenses 2014: $36,348Net Income 2014: -$18,1932014Revenue 2015: $5,261Expenses 2015: $11,273Net Income 2015: -$6,0122015Revenue 2016: $11,002Expenses 2016: $6,621Net Income 2016: $4,3812016Revenue 2017: $22,313Expenses 2017: $20,273Net Income 2017: $2,0402017Revenue 2018: $18,477Expenses 2018: $10,183Net Income 2018: $8,2942018Revenue 2019: $16,934Expenses 2019: $23,943Net Income 2019: -$7,0092019Revenue 2020: $31,786Expenses 2020: $18,740Net Income 2020: $13,0462020Revenue 2021: $21,260Expenses 2021: $17,767Net Income 2021: $3,4932021Revenue 2022: $14,299Expenses 2022: $13,603Net Income 2022: $6962022Revenue 2023: $21,014Expenses 2023: $38,750Net Income 2023: -$17,7362023Revenue 2024: $41,027Expenses 2024: $37,963Net Income 2024: $3,0642024

Highlighted filing

2013

Revenue$32,128
Expenses$26,887
Net Income$5,241
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 6, 2014
Return Version
2013v3.1
Gross Receipts
$32,128
Mission and Program Overview

Mission

Support deployed soldiers via care packages

Program Services

DescriptionGrantsExpenses
Welcome Home and various programs includiing care packages, parties-$20,856
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy OrcuttEx DirectorPT$0--
Russ SheldonDirectorPT$0--
Kynn DuboseDirectorPT$0--
Filing and Contact Details

Filer

EIN
26-3486044
Phone
4238843996

Signing Officer

Name
Kathy Orcutt
Title
Director
Signed
2014-03-06
Discuss with paid preparer
No

Preparer

Preparer
Donald E Potts CPA
Phone
6782132918
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 2,378”

Form 990-EZ, Part I, Line 16, Other Expenses

“Web Site 212”

Form 990-EZ, Part I, Line 16, Other Expenses

“Public Relations / Advertising 1,175”

Form 990-EZ, Part I, Line 16, Other Expenses

“Programs see page 2 / Part III 20,856”

Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kathy Orcutt
IRS990EZ/BooksInCareOfDetail/PhoneNum08658980166
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101139 Kahite Trail
IRS990EZ/BooksInCareOfDetail/USAddress/City0Vonroe
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0378852680
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032118
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05241
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028610
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033851
IRS990EZ/GrossReceiptsAmt032128
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028610
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028610
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033851
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathy Orcutt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Russ Sheldon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kynn Dubose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Ex Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support deployed soldiers via care packages
IRS990EZ/PrintingPublicationsPostageAmt02041
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Welcome Home and various programs includiing care packages, parties
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020856
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt026887
IRS990EZ/TotalProgramServiceExpensesAmt020856
IRS990EZ/TotalRevenueAmt032128
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hugsforoursoldiers.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0166591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032393
IRS990ScheduleA/Total509Grp/TotalAmt0166591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Web Site 212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Public Relations / Advertising 1,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Programs see page 2 / Part III 20,856
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Orcutt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Hugs for Our Soldiers Inc
ReturnHeader/Filer/BusinessNameControlTxt0HUGS
ReturnHeader/Filer/EIN0263486044
ReturnHeader/Filer/PhoneNum04238843996
ReturnHeader/Filer/USAddress/AddressLine101139 Kahite Trail
ReturnHeader/Filer/USAddress/City0Vonroe
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0378852680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEPco Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103225 Shallowford Road Ste 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0300625771
ReturnHeader/PreparerPersonGrp/PhoneNum06782132918
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald E Potts CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-06T01:31:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,851
Liabilities
-
Net assets
$33,851
Revenue
$32,128
Expenses
$26,887
Net income
$5,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.9$19.9$41.0$38.0$3.06
2023Detailed filing. Detailed filing data is available for this year.$16.9$16.9$21.0$38.8$17.7
2022Detailed filing. Detailed filing data is available for this year.$34.6$34.6$14.3$13.6$0.70
2021Detailed filing. Detailed filing data is available for this year.$33.9$33.9$21.3$17.8$3.49
2020Detailed filing. Detailed filing data is available for this year.$30.4$30.4$31.8$18.7$13.0
2019Detailed filing. Detailed filing data is available for this year.$17.4$17.4$16.9$23.9$7.01
2018Detailed filing. Detailed filing data is available for this year.$24.4$24.4$18.5$10.2$8.29
2017Detailed filing. Detailed filing data is available for this year.$16.1$16.1$22.3$20.3$2.04
2016Detailed filing. Detailed filing data is available for this year.$14.0$14.0$11.0$6.62$4.38
2015Detailed filing. Detailed filing data is available for this year.$9.65$9.65$5.26$11.3$6.01
2014Detailed filing. Detailed filing data is available for this year.$15.7$15.7$18.2$36.3$18.2
2013Detailed filing. Detailed filing data is available for this year.$33.9$33.9$32.1$26.9$5.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$28.6$27.3$23.9$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$25.2$52.8$31.7$21.1