Civic Intelligence

Hugs and Kisses Inc

EIN 27-0269553 • 501(c)3 • Royal Palm Beach, FL

Profile

To raise funds for cancer patients

10131 Southern BlvdRoyal Palm Beach, FL 33411

hugsandkisses.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

31st percentile

-10.0%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

89th percentile

$24,614

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 42.2% of source-year revenue.

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

Asset Growth

22nd percentile

-41%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$7,956

Down $5,594 (-41%) from 2014

Liabilities

Up

$2,268

Up $241 (+12%) from 2014

Net Assets

Down

$5,688

Down $5,835 (-51%) from 2014

Operations
Liabilities / Revenue77th percentileNet Margin31st percentile

Revenue

Down

$58,353

Down $10,872 (-16%) from 2014

Expenses

Up

$64,188

Up $4,128 (+6.9%) from 2014

Net Income

Down

-$5,835

Down $15,000 (-164%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2013: $4,149Liabilities 2013: $1,795Net Assets 2013: $2,3542013Assets 2014: $13,550Liabilities 2014: $2,027Net Assets 2014: $11,5232014Assets 2015: $7,956Liabilities 2015: $2,268Net Assets 2015: $5,6882015

Highlighted filing

2015

Assets$7,956
Liabilities$2,268
Net Assets$5,688
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2013: $67,072Expenses 2013: $65,225Net Income 2013: $1,8472013Revenue 2014: $69,225Expenses 2014: $60,060Net Income 2014: $9,1652014Revenue 2015: $58,353Expenses 2015: $64,188Net Income 2015: -$5,8352015

Highlighted filing

2015

Revenue$58,353
Expenses$64,188
Net Income-$5,835
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$7,956
Liabilities
$2,268
Net assets
$5,688
Revenue
$58,353
Expenses
$64,188
Net income
-$5,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$7.96$2.27$5.69$58.4$64.2$5.84
2014Detailed filing. Detailed filing data is available for this year.$13.6$2.03$11.5$69.2$60.1$9.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$1.80$2.35$67.1$65.2$1.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 22, 2016
Return Version
2014v6.0
Gross Receipts
$58,353
Mission and Program Overview

Mission

To raise funds for cancer patients

Program Services

DescriptionGrantsExpenses
AID TO INDIVIDUALS PROGRAM - TO RELIEVE FINANCIAL STRESS OF STRUGGLING CANCER PATIENTS IN ORDER TO PERMIT PATIENTS TO FOCUS ON HEALING. PAYMENTS INCLUDE RENT, INSURANCE, ETC.$0$25,501
CANCER RESEARCH CONTRIBUTIONS PROGRAM - TO PROVIDE FINANCIAL SUPPORT FOR RESEARCH PERFORMED BY THE AMERICAN CANCER SOCIETY.$0$0
CANCER SUPPORT GROUPS CONTRIBUTIONS PROGRAM - TO PROVIDE FINANCIAL ASSISTANCE TO COSTCO KIDS FOR CANCER PROGRAM.$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN MORRISPresidentFT$24,614-$24,614
PETER MORRISDirector-$0--
LINDA SOLOMONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hugs and Kisses Inc
EIN
27-0269553
Phone
5612556420
Address
10131 SOUTHERN BLVD, ROYAL PALM BEACH, FL 33411

Signing Officer

Name
Jean Morris
Title
President
Phone
5612556420
Signed
2016-12-22
Discuss with paid preparer
Yes

Preparer

Firm
Jpspillanecpapa
Address
12788 W FOREST HILL BLVD STE 2005, WELLINGTON, FL 33414
Preparer
Jp Spillane CPA
Phone
5617901488
Supplemental Narrative

Additional Explanations

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

“Description: fundraising expenses. Amount: 13616. Description: taxes & licenses. Amount: 2784. Description: assistance to individuals. Amount: 5253. Total to form 990-ez, line 16: 21653.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other assets. Beg. Of year amount: 1036. End of year amount: 1036.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 2027. End of year amount: 2268.”

Raw XML Appendix158 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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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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