Civic Intelligence

Hugs Project Incorporated

990EZ • Fiscal year 2018 • EIN 35-2249092

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

720 W Wilshire Suite 105Oklahoma City, OK 73116

(405) 651-8359

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

31st percentile

-4.5%

Higher net margin than 31% 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

43rd percentile

-1.4%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Down

$290,852

Down $4,029 (-1.4%) from 2017

Net Assets

Down

$290,852

Down $4,029 (-1.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$90,222

Down $19,228 (-18%) from 2017

Expenses

Up

$94,251

Up $21,336 (+29%) from 2017

Net Income

Down

-$4,029

Down $40,564 (-111%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $141,680Liabilities 2012: $2,749Net Assets 2012: $138,9312012Assets 2013: $150,526Liabilities 2013: $1,237Net Assets 2013: $149,2892013Assets 2015: $250,215Net Assets 2015: $250,2152015Assets 2016: $258,346Net Assets 2016: $258,3462016Assets 2017: $294,881Net Assets 2017: $294,8812017Assets 2018: $290,852Net Assets 2018: $290,8522018Assets 2019: $503,117Liabilities 2019: $0Net Assets 2019: $503,1172019Assets 2020: $516,651Liabilities 2020: $0Net Assets 2020: $516,6512020Assets 2022: $642,274Liabilities 2022: $1,741Net Assets 2022: $640,5332022Assets 2023: $653,844Liabilities 2023: $2,127Net Assets 2023: $651,7172023Assets 2024: $690,448Liabilities 2024: $4,405Net Assets 2024: $686,0432024

Highlighted filing

2018

Assets$290,852
Liabilities-
Net Assets$290,852

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $522,2632012Expenses 2013: $482,2372013Revenue 2015: $184,957Expenses 2015: $115,229Net Income 2015: $69,7282015Revenue 2016: $106,357Expenses 2016: $98,226Net Income 2016: $8,1312016Revenue 2017: $109,450Expenses 2017: $72,915Net Income 2017: $36,5352017Revenue 2018: $90,222Expenses 2018: $94,251Net Income 2018: -$4,0292018Revenue 2019: $362,397Expenses 2019: $179,110Net Income 2019: $183,2872019Revenue 2020: $173,189Expenses 2020: $159,655Net Income 2020: $13,5342020Revenue 2022: $221,193Expenses 2022: $103,006Net Income 2022: $118,1872022Revenue 2023: $150,470Expenses 2023: $139,287Net Income 2023: $11,1832023Revenue 2024: $170,064Expenses 2024: $135,738Net Income 2024: $34,3262024

Highlighted filing

2018

Revenue$90,222
Expenses$94,251
Net Income-$4,029
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$90,222
Mission and Program Overview

Mission

Provide support to u.s. Military troops serving in war zones by preparing andsending are packages.

Program Services

DescriptionGrantsExpenses
PREPARE CARE PACKAGES FOR SHIPMENT TO WAR ZONES FOR ACTIVE MILITARYPERSONNEL. EACH CARE PACKAGE CONTAINS FOOD, PERSONAL HYGIENE ITEMS,AND HAND-SEWN ITEMS.$72,578-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Billye PetersonMemberPT$0--
Leah HicksMemberPT$0--
Susan CorbeilPresidentPT$0--
Pam PollardTreasurerPT$0--
Peggy WallaceMemberPT$0--
Ray StarkMemberPT$0--
Lisa WatfordVice PresidentPT$0--
Don WalkupSecretaryPT$0--
Jeanette WalkupSecretaryPT$0--
Kim GriffinMemberPT$0--
Karen StarkExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
The Hugs Project Inc
EIN
35-2249092
Phone
4056518359
Address
720 W Wilshire Suite 105, Oklahoma City, OK 73116

Signing Officer

Name
Karen Stark
Title
Executive Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Barbara Henry CPA
Address
2807 N Classen Blvd, OKLAHOMA CITY, OK 73106
Preparer
Barbara Henry CPA
Phone
4058435722
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1297

Other Expenses.1

Program Services $72578

Raw XML Appendix189 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/TitleTxt0Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073875
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072578
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0341
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0626533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Services $72578
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Stark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Hugs Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0HUGS
ReturnHeader/Filer/EIN0352249092
ReturnHeader/Filer/PhoneNum04056518359
ReturnHeader/Filer/USAddress/AddressLine1Txt0720 W Wilshire Suite 105
ReturnHeader/Filer/USAddress/CityNm0Oklahoma City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731619496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA HENRY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02807 N Classen Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073106
ReturnHeader/PreparerPersonGrp/PhoneNum04058435722
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Henry CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T11:07:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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