Civic Intelligence

Hugs Project Incorporated

990 • Fiscal year 2020 • EIN 35-2249092

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 01, 2021

Organization ProfileN/A
4449 NW 50thOklahoma City, OK 73112

(405) 651-8359

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

53rd percentile

7.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

42nd percentile

2.7%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$516,651

Up $13,534 (+2.7%) from 2019

Net Assets

Up

$516,651

Up $13,534 (+2.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin53rd percentile

Revenue

Down

$173,189

Down $189,208 (-52%) from 2019

Expenses

Down

$159,655

Down $19,455 (-11%) from 2019

Net Income

Down

$13,534

Down $169,753 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2020

Assets$516,651
Liabilities$0
Net Assets$516,651
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

2020

Revenue$173,189
Expenses$159,655
Net Income$13,534
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 1, 2021
Return Version
2019v5.0
Gross Receipts
$173,189
Mission and Program Overview

Mission

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

Provide support to u.s. Military troops serving in war zones by preparing andsending are packages. Provide funding for hyperbaric oxygen therapy for military and first responder patient

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$516,144-
Cash and Non-Interest-Bearing Accounts$54,882$507▼ $54,375
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$503,117$516,651▲ $13,534
Other Assets Total$448,235$0▼ $448,235
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$503,117$516,651▲ $13,534
Total Net Assets Fund Balance$503,117$516,651▲ $13,534
Total Liabilities and Net Assets / Fund Balance$503,117$516,651▲ $13,534
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Ray StarkPresident
Karen StarkExecutive Director
Carolyn StevensonMember
Julie CitroMember
Martha M DuerksenMember
Richard McCauleyMember
Erin McCauleySecretary
Sherri WoodhamVP and Treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$172,430
Program Service Revenue
$0
Investment Income
$759
Other Revenue
$0
All Other Contributions
$172,430
Change in Net Assets
$13,534

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,189
Total Revenue per Audited Statements
$173,189
Total Revenue per Form 990
$173,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$147,228--$147,228
Office Expenses-$12,427-$12,427
Total Functional Expenses$147,228$12,427$0$159,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$159,655
Total Expenses per Audited Statements$159,655
Total Expenses per Form 990$159,655
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Spouse”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Presentation at Board meeting”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Discussion by full Board at meetings”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“On website and upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Posted on website and upon request”

Filing and Contact Details

Filer

Filer Name
The Hugs Project Inc
EIN
35-2249092
Phone
4056518359
Address
4449 NW 50th, Oklahoma City, OK 73112

Signing Officer

Name
Karen Stark
Title
Executive Director
Signed
2021-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Firm
Barbara Henry CPA
Address
2807 N Classen Blvd, OKLAHOMA CITY, OK 73106
Preparer
Barbara Henry CPA
Phone
4058435722
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03124
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106175
IRS990ScheduleA/Total509Grp/TotalAmt0775721
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0362397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0778845
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0159655
IRS990ScheduleD/RevenueSubtotalAmt0173189
IRS990ScheduleD/TotalExpensesPerForm990Amt0159655
IRS990ScheduleD/TotalRevenuePerForm990Amt0173189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0173189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0159655
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Spouse
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Presentation at Board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Discussion by full Board at meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3On website and upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Posted on website and upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0516651
IRS990/TotalAssetsGrp/BOYAmt0503117
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IRS990/TotalEmployeeCnt00
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173189
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516651
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04449 NW 50th
IRS990/USAddress/CityNm0Oklahoma City
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073112
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Stark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Hugs Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0HUGS
ReturnHeader/Filer/EIN0352249092
ReturnHeader/Filer/PhoneNum04056518359
ReturnHeader/Filer/USAddress/AddressLine1Txt04449 NW 50th
ReturnHeader/Filer/USAddress/CityNm0Oklahoma City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731619496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA HENRY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02807 N Classen Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,651
Liabilities
$0
Net assets
$516,651
Revenue
$173,189
Expenses
$159,655
Net income
$13,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.90$0.04$6.86$1.70$1.36$0.34
2023Detailed filing. Detailed filing data is available for this year.$6.54$0.02$6.52$1.50$1.39$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.42$0.02$6.41$2.21$1.03$1.18
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$1.73$1.60$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$3.62$1.79$1.83
2018Detailed filing. Detailed filing data is available for this year.$2.91$2.91$0.90$0.94$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.95$2.95$1.09$0.73$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.58$2.58$1.06$0.98$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.50$2.50$1.85$1.15$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.49$4.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.03$1.39$5.22