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990EZ • Fiscal year 2018 • EIN 36-4753948

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

9634 Aviara GardenSan Antonio, TX 78251

(828) 216-4852

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

81st percentile

26%

Higher net margin than 81% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$41,311

No earlier filing loaded for comparison.

Net Assets

$40,850

No earlier filing loaded for comparison.

Liabilities

$461

No earlier filing loaded for comparison.

Revenue

$115,608

No earlier filing loaded for comparison.

Expenses

$85,062

No earlier filing loaded for comparison.

Net Income

$30,546

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $41,311Liabilities 2018: $461Net Assets 2018: $40,8502018Assets 2019: $51,400Liabilities 2019: $528Net Assets 2019: $50,8722019Assets 2020: $37,742Liabilities 2020: $1,748Net Assets 2020: $35,9942020Assets 2021: $68,401Liabilities 2021: $4,058Net Assets 2021: $64,3432021Assets 2022: $142,048Liabilities 2022: $7,207Net Assets 2022: $134,8412022Assets 2023: $105,154Liabilities 2023: $12,622Net Assets 2023: $92,5322023Assets 2024: $136,058Liabilities 2024: $30,845Net Assets 2024: $105,2132024

Highlighted filing

2018

Assets$41,311
Liabilities$461
Net Assets$40,850

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $115,608Expenses 2018: $85,062Net Income 2018: $30,5462018Revenue 2019: $36,266Expenses 2019: $26,244Net Income 2019: $10,0222019Revenue 2020: $47,414Expenses 2020: $62,292Net Income 2020: -$14,8782020Revenue 2021: $139,832Expenses 2021: $111,483Net Income 2021: $28,3492021Revenue 2022: $301,847Expenses 2022: $231,349Net Income 2022: $70,4982022Revenue 2023: $155,715Expenses 2023: $198,024Net Income 2023: -$42,3092023Revenue 2024: $263,263Expenses 2024: $250,582Net Income 2024: $12,6812024

Highlighted filing

2018

Revenue$115,608
Expenses$85,062
Net Income$30,546
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$115,608
Mission and Program Overview

Mission

Our mission is to provide students in underserved communities with the tools and resources to develop a lifelong love for learning, reading, and creativity.

Program Services

DescriptionGrantsExpenses
The Dominica Strong program provides books and educational supplies to children in Dominica. Following the devastation of Hurricane Maria, we raised specific funds to deliver relief items to the greater community. We impacted 900 children and families through this program.$41,228-
The HUGS Bookshare Program provides new or gently used books, each with a handwritten inspirational message, to students in need. This year, we distributed more than 6,000 books to schools and children.$24,904-
The HUGS Backpack Program provides students and teachers with all the tools they need for success, including backpacks, school supplies, and curriculum materials. This year, we provided 2,500 new backpacks filled with school supplies to ensure that students were prepared for the new school year.$12,434-
The HUGS Ambassador Program provides mentorship to students who want to become leaders in their schools and communities. Our ambassadors raise awareness about students in need and host events to inspire, motivate, and encourage students. Our ambassadors are integral to the implentation of our bookshare and backpack programs, which provide books and school supplies to students in need. We trained and mentored 17 ambassadors this year who hosted 54 events for students and schools.$3,555-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher McGilveryExecutive DirectorPT$0--
Holly BarkerCFOPT$0--
Khushbu PatelDirector-$0--
Andrew BrownDirector-$0--
Britney HillDirector-$0--
Joseph VasileDirector-$0--
Cynthia ChapaDirector-$0--
Lyndsey HoffmanDirector-$0--
Vicki DeWilleDirector-$0--
Filing and Contact Details

Filer

Filer Name
Give More HUGS
EIN
36-4753948
Address
9634 Aviara Garden, San Antonio, TX 78251

Signing Officer

Name
Christopher A McGilvery
Title
Executive Director
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Holly Barker CPA
Address
111 Friendly Lane, Asheville, NC 28806
Preparer
Holly Barker
Phone
8282164852
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1091

Other Expenses.1002

Office Expenses $216

Other Expenses.1003

Information Technology $842

Other Expenses.1005

Travel $14238

Other Expenses.1007

Conferences, Conventions, and Meetings $527

Other Expenses.1008

Interest $552

Other Expenses.1010

Amortization $21

Other Expenses.1

Hurricane Relief Supplies $25936

Other Expenses.2

Program Supplies $24247

Other Expenses.4

Meals & Groceries $3688

Other Expenses.5

Bank & Merchant Fees $3161

Other Expenses.6

Miscellaneous $1774

Other Expenses.8

Membership Fees $163

Other Assets.1005

Accounts Receivable - Beginning $292 Accounts Receivable - Ending $1779

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $895 Prepaid Expenses and Deferred Charges - Ending $35

Other Assets.1012

Intangible Assets - Beginning $0 Intangible Assets - Ending $529

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1866 Accounts Payable and Accrued Expenses - Ending $461

Raw XML Appendix204 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/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02343
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IRS990EZ/PrintingPublicationsPostageAmt06993
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The HUGS Ambassador Program provides mentorship to students who want to become leaders in their schools and communities. Our ambassadors raise awareness about students in need and host events to inspire, motivate, and encourage students. Our ambassadors are integral to the implentation of our bookshare and backpack programs, which provide books and school supplies to students in need. We trained and mentored 17 ambassadors this year who hosted 54 events for students and schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3The Dominica Strong program provides books and educational supplies to children in Dominica. Following the devastation of Hurricane Maria, we raised specific funds to deliver relief items to the greater community. We impacted 900 children and families through this program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024904
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112434
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01246
IRS990ScheduleA/Total509Grp/TotalAmt0168486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030021
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $14238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Amortization $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Hurricane Relief Supplies $25936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Supplies $24247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals & Groceries $3688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank & Merchant Fees $3161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $1774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Membership Fees $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $292 Accounts Receivable - Ending $1779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses and Deferred Charges - Beginning $895 Prepaid Expenses and Deferred Charges - Ending $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Intangible Assets - Beginning $0 Intangible Assets - Ending $529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $1866 Accounts Payable and Accrued Expenses - Ending $461
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher A McGilvery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Give More HUGS
ReturnHeader/Filer/BusinessNameControlTxt0GIVE
ReturnHeader/Filer/EIN0364753948
ReturnHeader/Filer/USAddress/AddressLine1Txt09634 Aviara Garden
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holly Barker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 Friendly Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Asheville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028806
ReturnHeader/PreparerPersonGrp/PhoneNum08282164852
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Holly Barker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T11:00:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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