Civic Intelligence

Hug IT Forward Inc.

990 • Fiscal year 2018 • EIN 27-0909586

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profilewww.hugitforward.org
8177 S Lamar CourtLittleton, CO 80128

(858) 888-2626

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

9th percentile

-45%

Higher net margin than 9% 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

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$322,366

Down $85,283 (-21%) from 2017

Net Assets

Down

$320,836

Down $77,560 (-19%) from 2017

Liabilities

Down

$1,530

Down $7,723 (-83%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin9th percentile

Revenue

Down

$171,535

Down $400,065 (-70%) from 2017

Expenses

Down

$249,095

Down $265,940 (-52%) from 2017

Net Income

Down

-$77,560

Down $134,125 (-237%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2010: $22,362Liabilities 2010: $0Net Assets 2010: $22,3622010Assets 2011: $93,046Liabilities 2011: $0Net Assets 2011: $93,0462011Assets 2012: $195,487Liabilities 2012: $1,532Net Assets 2012: $193,9552012Assets 2013: $316,501Liabilities 2013: $2,955Net Assets 2013: $313,5462013Assets 2014: $336,333Liabilities 2014: $1,450Net Assets 2014: $334,8832014Assets 2015: $348,161Liabilities 2015: $5,299Net Assets 2015: $342,8622015Assets 2016: $342,722Liabilities 2016: $891Net Assets 2016: $341,8312016Assets 2017: $407,649Liabilities 2017: $9,253Net Assets 2017: $398,3962017Assets 2018: $322,366Liabilities 2018: $1,530Net Assets 2018: $320,8362018Assets 2019: $270,046Liabilities 2019: $0Net Assets 2019: $270,0462019Assets 2020: $213,275Liabilities 2020: $0Net Assets 2020: $213,2752020Assets 2021: $323,632Liabilities 2021: $0Net Assets 2021: $323,6322021Assets 2022: $235,387Liabilities 2022: $0Net Assets 2022: $235,3872022Assets 2023: $270,275Liabilities 2023: $443Net Assets 2023: $269,8322023Assets 2024: $160,080Liabilities 2024: $0Net Assets 2024: $160,0802024

Highlighted filing

2018

Assets$322,366
Liabilities$1,530
Net Assets$320,836
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $68,391Expenses 2010: $46,029Net Income 2010: $22,3622010Revenue 2011: $185,580Expenses 2011: $114,950Net Income 2011: $70,6302011Expenses 2012: $152,0262012Revenue 2013: $375,897Expenses 2013: $256,306Net Income 2013: $119,5912013Revenue 2014: $371,413Expenses 2014: $350,076Net Income 2014: $21,3372014Revenue 2015: $373,610Expenses 2015: $365,631Net Income 2015: $7,9792015Revenue 2016: $644,929Expenses 2016: $645,960Net Income 2016: -$1,0312016Revenue 2017: $571,600Expenses 2017: $515,035Net Income 2017: $56,5652017Revenue 2018: $171,535Expenses 2018: $249,095Net Income 2018: -$77,5602018Revenue 2019: $114,523Expenses 2019: $165,313Net Income 2019: -$50,7902019Revenue 2020: $60,589Expenses 2020: $117,360Net Income 2020: -$56,7712020Revenue 2021: $243,594Expenses 2021: $133,237Net Income 2021: $110,3572021Revenue 2022: $99,036Expenses 2022: $187,281Net Income 2022: -$88,2452022Revenue 2023: $207,511Expenses 2023: $173,066Net Income 2023: $34,4452023Revenue 2024: $86,770Expenses 2024: $196,522Net Income 2024: -$109,7522024

Highlighted filing

2018

Revenue$171,535
Expenses$249,095
Net Income-$77,560
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.0
Gross Receipts
$171,535
Mission and Program Overview

Mission

Hug It Forward is an organization that empowers communities in developing countries to build schools. Entire communities come together to make the dream of educational opportunity a reality, by using Hug It Forward's funding and expertise to build their own school.

Hug It Forward (HIF) is a multicultural organization operating at the grassroots level in Latin America, with an emphasis in Guatemala. In fiscal year 2018 HIF completed 8 schools and an additional 1 school was in the process of completion. As of December 2018, HIF has completed 124 schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$404,169$317,146▼ $87,023
Prepaid Expenses and Deferred Charges$3,480$5,220▲ $1,740
Total Assets$407,649$322,366▼ $85,283
Liabilities
Accounts Payable and Accrued Expenses$9,253$1,530▼ $7,723
Total Liabilities$9,253$1,530▼ $7,723
Net Assets / Fund Balance
Permanently Rstr Net Assets$345,843$281,930▼ $63,913
Unrestricted Net Assets$52,553$38,906▼ $13,647
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$398,396$320,836▼ $77,560
Total Liabilities and Net Assets / Fund Balance$407,649$322,366▼ $85,283
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dave WatsonChairman of the Board
Zach BallePresident
Adam FloresSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,535
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$171,535
Change in Net Assets
$-77,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,685
Grants and Similar Amounts Paid$99,410
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$99,410--$99,410
Fees for Services Other$18,417$4,120-$22,537
Other Expenses$18,414$0$0$18,414
All Other Expenses$13,576$0$0$13,576
Travel-$6,705-$6,705
Insurance-$5,751-$5,751
Fees for Services Accounting-$3,300-$3,300
Office Expenses-$1,265-$1,265
Information Technology-$363-$363
Occupancy$362--$362
Total Functional Expenses$227,591$21,504$0$249,095
International Activity

International Summary

Offices
1
Employees
6
Spending
$227,591

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesConstruction of School Buildings16$227,591
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Zach Balle and Adam Flores work together part-time in a travel business known as Serve the World today, LLC”

Form 990, Part VI, Section A, Line 6

“The officers listed in Part VII herein are also the members of the organization”

Form 990, Part VI, Section A, Line 7A

“The members of the organization have exclusive authority to appoint additional members, officers or directors of the organization by a simple majority vote.”

Form 990, Part VI, Section B, Line 11B

“Hug it Forward's Board of Directors have been involved with the preparation of Form 990 and its Schedules from the beginning of the process. Drafts of the Form and its Schedules have been circulated to all Directors and discussed by all Directors at Board meetings.”

Form 990, Part VI, Section B, Line 12C

“Hug it Forward officers and directors work closely together throughout the year and consistently monitor compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hug It Forward Inc
EIN
27-0909586
Phone
8588882626
Address
8177 S Lamar Court, Littleton, CO 80128

Signing Officer

Name
Zach Balle
Title
President
Phone
7602824847
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zach Balle
Formed
2009
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
224

Preparer

Firm
R Scott Burrows CPA
Address
8177 S Lamar Ct, Littleton, CO 80128
Preparer
Richard Burrows
Phone
3039727200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“As a U.S. based non-profit, Hug It Forward (HIF) has partnered with Asociación Integral De Desarrollo De Guatemala (ASOINDE), a Guatemalan non-profit entity. HIF utilizes the ASOINDE partnership to enhance transparency, accountability and provide on-the-ground checks and balances for the receiving, documenting and accounting of all bottle classroom project related material expenses. As project facilitators, we have a responsibility to our donors and communities we work with to ensure that we are doing everything within our control to achieve the most amount of positive impact with each dollar donated. Each bottle classroom project is a joint effort among the local community, the local municipality, ASOINDE, and HIF.”

Raw XML Appendix396 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09253
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01530
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Hug It Forward (HIF) is a multicultural organization operating at the grassroots level in Latin America, with an emphasis in Guatemala. In fiscal year 2018 HIF completed 8 schools and an additional 1 school was in the process of completion. As of December 2018, HIF has completed 124 schools.
IRS990/AllOtherContributionsAmt0171535
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013576
IRS990/AllOtherExpensesGrp/TotalAmt013576
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0Richard Burrows
IRS990/BooksInCareOfDetail/PhoneNum03039727200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08177 So Lamar Court
IRS990/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080128
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0404169
IRS990/CashNonInterestBearingGrp/EOYAmt0317146
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0171535
IRS990/CYGrantsAndSimilarPaidAmt099410
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0149685
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-77560
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0249095
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0171535
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0BOTTLE SCHOOL CONSTRUCTION. In 2018, Hug It Forward facilitated the construction of 9 schools in Guatemala; 8 schools completed and 1 school in process. Due to the method of construction, these schools are known as "bottle schools". Bottle schools are schools built using post-and-beam construction, with concrete columns and beams reinforced with rebar. The walls are filled with "eco-bricks" as insulation, made from plastic bottles stuffed with inorganic trash. Entire communities come together to build a more sustainable educational infrastructure that replaces dilapidated, unsafe and dangerously overcrowded schoolrooms, which are often made from adobe, corrugated metal, or cornstalks, with dirt floors. Before Hug It Forward issues any funding for materials, the community has to show full commitment to the project by collecting all of the 7-10,000 plastic bottles required for their new 2-3 classroom bottle school, and stuffing them with inorganic trash from their immediate environment. Teachers and village leaders are responsible for organizing the process of bottle collection and overseeing the volunteering of labor. The local municipality contributes by paying for skilled labor, and the Ministry of Education pays for all teachers, ensuring that these institutions also have ownership in a sustainable project.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0216118
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03300
IRS990/FeesForServicesAccountingGrp/TotalAmt03300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04120
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018417
IRS990/FeesForServicesOtherGrp/TotalAmt022537
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt099410
IRS990/ForeignGrantsGrp/TotalAmt099410
IRS990/ForeignOfficeInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Dave Watson
IRS990/Form990PartVIISectionAGrp/PersonNm1Zach Balle
IRS990/Form990PartVIISectionAGrp/PersonNm2Adam Flores
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0171535
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0363
IRS990/InformationTechnologyGrp/TotalAmt0363
IRS990/InsuranceGrp/ManagementAndGeneralAmt05751
IRS990/InsuranceGrp/TotalAmt05751
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Hug It Forward is an organization that empowers communities in developing countries to build schools. Entire communities come together to make the dream of educational opportunity a reality, by using Hug It Forward's funding and expertise to build their own school.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0398396
IRS990/NetAssetsOrFundBalancesEOYAmt0320836
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0362
IRS990/OccupancyGrp/TotalAmt0362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01265
IRS990/OfficeExpensesGrp/TotalAmt01265
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Construction Materials-Guatemala
IRS990/OtherExpensesGrp/Desc1Construction & Foreman Labor-Guatemala
IRS990/OtherExpensesGrp/Desc2Environ/community labor-Guatemala
IRS990/OtherExpensesGrp/Desc3Adminisrative labor
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt025545
IRS990/OtherExpensesGrp/ProgramServicesAmt129476
IRS990/OtherExpensesGrp/ProgramServicesAmt222391
IRS990/OtherExpensesGrp/ProgramServicesAmt318414
IRS990/OtherExpensesGrp/TotalAmt025545
IRS990/OtherExpensesGrp/TotalAmt129476
IRS990/OtherExpensesGrp/TotalAmt222391
IRS990/OtherExpensesGrp/TotalAmt318414
IRS990/OtherRevenueTotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0345843
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0281930
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05220
IRS990/PrincipalOfficerNm0Zach Balle
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ENVIRONMENTAL EDUCATION PROGRAM. In conjunction with bottle school projects, Hug It Forward facilitates an environmental education program for youth, working with all the communities that participate in a bottle school project. The program directly impacted 550 students in 5 communities in 2018. Children work with the community to plant trees and collect inorganic trash and create the "eco-bricks" that are needed to build a bottle school. They build their school with their own hands, giving them real ownership and pride in the realization of the project. Environmental education is an essential part of the bottle school process, ensuring that the project's impact will be sustainable and that communities remain free of trash long into the future. Through the environmental education program, children learn to understand the difference between organic and inorganic trash, along with the major risks of plastic pollution in their environment and in the world. The intention is to leave a lasting impact, helping to grow awareness of environmental sustainability for future generations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011473
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0571600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0515035
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt056565
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0515035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0571600
IRS990/ReconcilationRevenueExpnssAmt0-77560
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0571600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0644750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0373325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0371413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02132623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95365
IRS990ScheduleA/PublicSupportPY170Pct00.95771
IRS990ScheduleA/PublicSupportTotal170Amt02033786
IRS990ScheduleA/SubstantialContributorsTotAmt098837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0571600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0644750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0371413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02132623
IRS990ScheduleA/TotalSupportAmt02132623
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0227591
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Construction of School Buildings
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt099410
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Purpose of grant is to fund construction material costs and other needed expenses to build HIF schools.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0As a U.S. based non-profit, Hug It Forward (HIF) partnered in first quarter of 2018 with Asociación Integral De Desarrollo De Guatemala (ASOINDE), a Guatemalan non-profit entity. HIF utilizes the ASOINDE partnership to enhance transparency, accountability and provide on-the-ground checks and balances for the receiving, documenting and accounting of all bottle classroom project related material expenses. As project facilitators, we have a responsibility to our donors and communities we work with to ensure that we are doing everything within our control to achieve the most amount of positive impact with each dollar donated. Each bottle classroom project is a joint effort among the local community, the local municipality, ASOINDE, and HIF.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Below is an outline of an bottle classroom project cycle and the commitments that each stakeholder is responsible for: The local community members sign a 'pre-construction community agreement' with ASOINDE in which they commit to the following: * Fill out and turn in a school application to ASOINDE, HIF's in-country project executor * Provide the unskilled labor necessary to be able to complete the bottle classroom construction * Prepare the bottle classroom construction site by leveling the land up to an agreed height * Provide the sufficient amount of wood necessary to be able to properly complete the construction of new bottle classrooms * Build a retaining wall to protect the future bottle classroom structure if necessary * Provide and prepare meals for the municipal mason worker team throughout the duration of the bottle classroom construction * Provide adequate shelter for the municipal mason workers throughout the duration of the bottle classroom construction * Provide the municipal mason workers access to water throughout the duration of the bottle classroom construction * Receive volunteer groups with open arms * Commit to taking down any previous standing classrooms that are no longer deemed safe or ensure that classes will no longer be held within such insecure structures Simultaneously, the local municipality signs a 'municipal agreement' with ASOINDE in which they commit to the following: * Provide skilled labor in the form of one mason worker per bottle classroom to be constructed until construction of the bottle classrooms are completed Upon the signing of the 'pre-construction community agreement' and the 'municipal agreement', ASOINDE then must meet HIF's understanding of 'need' which has been defined above as having the desired minimum ratios of students and teachers to justify the releasing of funding. Once the minimum ratios are met, ASOINDE commits to providing HIF with the following documents to show that the local community and municipality have pledged their support: * A complete signed and scanned proposal document * Project pictures for visual aids to build site context * A scanned PDF of the original school application * A scanned PDF of the signed pre-construction community agreement * A scanned PDF of the signed municipal agreement * A detailed budget outlining any extras unique to the project (i.e., more sand, concrete, etc.) Upon receiving these documents from ASOINDE, HIF will then review them and discuss whether or not the proposed bottle classroom project will receive funding. If a unanimous decision can not be reached, a two-thirds agreement among the Board of Directors is sufficient to approve funding for a proposed bottle classroom project. Upon bottle classroom project approval, ASOINDE will receive the appropriate amount of funds to begin construction, and at that time, a groundbreaking ceremony with local community members and municipal representatives will take place. As the construction of the bottle classroom project continues, money will continue to be transferred to ASOINDE only after photos of the project are shared with the Board of Directors. During the construction process, both U.S. based and Guatemala based accountants are utilized to ensure the monitoring, and correct use of, funds that have been granted to ASOINDE. This is accomplished via the following monthly process: * Detailed receipts for all construction expenses are submitted to each accountant * Copy of the check that matches the receipt is submitted to each accountant * Bank statements are submitted to each accountant * The Guatemala based accountant issues the required monthly expense report to the Guatemalan Government, which details how much money was transferred each month and how much money was spent * The U.S. based account issues a monthly financial report to the Board of Directors to review In addition to the monthly process above, the Guatemala based accountant will also issue the required Donation Receipt
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule F, Part I, Line 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0227591
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0As a U.S. based non-profit, Hug It Forward (HIF) has partnered with Asociación Integral De Desarrollo De Guatemala (ASOINDE), a Guatemalan non-profit entity. HIF utilizes the ASOINDE partnership to enhance transparency, accountability and provide on-the-ground checks and balances for the receiving, documenting and accounting of all bottle classroom project related material expenses. As project facilitators, we have a responsibility to our donors and communities we work with to ensure that we are doing everything within our control to achieve the most amount of positive impact with each dollar donated. Each bottle classroom project is a joint effort among the local community, the local municipality, ASOINDE, and HIF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Zach Balle and Adam Flores work together part-time in a travel business known as Serve the World today, LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The officers listed in Part VII herein are also the members of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The members of the organization have exclusive authority to appoint additional members, officers or directors of the organization by a simple majority vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Hug it Forward's Board of Directors have been involved with the preparation of Form 990 and its Schedules from the beginning of the process. Drafts of the Form and its Schedules have been circulated to all Directors and discussed by all Directors at Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hug it Forward officers and directors work closely together throughout the year and consistently monitor compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6These documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0407649
IRS990/TotalAssetsEOYAmt0322366
IRS990/TotalAssetsGrp/BOYAmt0407649
IRS990/TotalAssetsGrp/EOYAmt0322366
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0171535
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09253
IRS990/TotalLiabilitiesEOYAmt01530
IRS990/TotalLiabilitiesGrp/BOYAmt09253
IRS990/TotalLiabilitiesGrp/EOYAmt01530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320836
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0227591
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171535
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0224
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322366
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06705
IRS990/TravelGrp/TotalAmt06705
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052553
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038906
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08177 S Lamar Court
IRS990/USAddress/CityNm0Littleton
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080128
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.hugitforward.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Zach Balle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07602824847
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUG IT FORWARD INC
ReturnHeader/Filer/BusinessNameControlTxt0HUGI
ReturnHeader/Filer/EIN0270909586
ReturnHeader/Filer/PhoneNum08588882626
ReturnHeader/Filer/USAddress/AddressLine1Txt08177 S Lamar Court
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080128
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.229.23.61
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841104789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R Scott Burrows CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08177 S Lamar Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080128
ReturnHeader/PreparerPersonGrp/PhoneNum03039727200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Burrows
ReturnHeader/ReturnTs02019-11-13T10:58:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,366
Liabilities
$1,530
Net assets
$320,836
Revenue
$171,535
Expenses
$249,095
Net income
-$77,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.87$1.97$1.10
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$2.08$1.73$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.99$1.87$0.88
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$2.44$1.33$1.10
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.61$1.17$0.57
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$1.15$1.65$0.51
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.02$3.21$1.72$2.49$0.78
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.09$3.98$5.72$5.15$0.57
2016Detailed filing. Detailed filing data is available for this year.$3.43$0.01$3.42$6.45$6.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.05$3.43$3.74$3.66$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.01$3.35$3.71$3.50$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.17$0.03$3.14$3.76$2.56$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.02$1.94$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$1.86$1.15$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.68$0.46$0.22