Civic Intelligence

Project Angel Hugs

990EZ • Fiscal year 2021 • EIN 39-2036532

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

307 E Mill Street Room 1Plymouth, WI 53073

(920) 892-9138

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$19,375

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

36%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$98,751

Up $26,186 (+36%) from 2020

Net Assets

Up

$97,828

Up $28,012 (+40%) from 2020

Liabilities

Down

$923

Down $1,826 (-66%) from 2020

Revenue

Up

$161,824

Up $43,225 (+36%) from 2020

Expenses

Up

$133,812

Up $16,894 (+14%) from 2020

Net Income

Up

$28,012

Up $26,331 (+1566%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $45,512Liabilities 2011: $6,742Net Assets 2011: $38,7702011Assets 2012: $48,089Liabilities 2012: $3,838Net Assets 2012: $44,2512012Assets 2013: $54,341Liabilities 2013: $4,937Net Assets 2013: $49,4042013Assets 2014: $41,661Liabilities 2014: $223Net Assets 2014: $41,4392014Assets 2015: $48,323Liabilities 2015: -$462Net Assets 2015: $48,7852015Assets 2016: $48,007Liabilities 2016: $703Net Assets 2016: $47,3042016Assets 2017: $46,503Liabilities 2017: $589Net Assets 2017: $45,9142017Assets 2018: $43,470Liabilities 2018: $437Net Assets 2018: $43,0332018Assets 2019: $68,592Liabilities 2019: $457Net Assets 2019: $68,1352019Assets 2020: $72,565Liabilities 2020: $2,749Net Assets 2020: $69,8162020Assets 2021: $98,751Liabilities 2021: $923Net Assets 2021: $97,8282021Assets 2022: $201,549Liabilities 2022: $0Net Assets 2022: $201,5492022Assets 2023: $199,490Liabilities 2023: $1,922Net Assets 2023: $197,5682023Assets 2024: $258,023Liabilities 2024: $1,666Net Assets 2024: $256,3572024

Highlighted filing

2021

Assets$98,751
Liabilities$923
Net Assets$97,828

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $51,765Expenses 2011: $50,218Net Income 2011: $1,5472011Revenue 2012: $59,999Expenses 2012: $54,561Net Income 2012: $5,4382012Revenue 2013: $71,967Expenses 2013: $68,671Net Income 2013: $3,2962013Revenue 2014: $76,240Expenses 2014: $84,241Net Income 2014: -$8,0012014Revenue 2015: $90,934Expenses 2015: $81,036Net Income 2015: $9,8982015Revenue 2016: $98,634Expenses 2016: $100,865Net Income 2016: -$2,2312016Revenue 2017: $97,060Expenses 2017: $98,450Net Income 2017: -$1,3902017Revenue 2018: $94,382Expenses 2018: $97,263Net Income 2018: -$2,8812018Revenue 2019: $136,063Expenses 2019: $110,961Net Income 2019: $25,1022019Revenue 2020: $118,599Expenses 2020: $116,918Net Income 2020: $1,6812020Revenue 2021: $161,824Expenses 2021: $133,812Net Income 2021: $28,0122021Revenue 2022: $158,221Expenses 2022: $124,500Net Income 2022: $33,7212022Revenue 2023: $149,699Expenses 2023: $153,680Net Income 2023: -$3,9812023Revenue 2024: $275,446Expenses 2024: $216,657Net Income 2024: $58,7892024

Highlighted filing

2021

Revenue$161,824
Expenses$133,812
Net Income$28,012
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$169,050
Mission and Program Overview

Mission

Minister to children touched by cancer and their familities by encouraging them with prayer, word and gifts. We use the healthy youth in our area to create crafts to send to children adn their families across the united states.

Project angel hugs is an organization dedicated to nurturing a passion for service in the hearts of our youth while ministering to the emotional needs of children touched by cancer and their families.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION MINISTERS TO THE EMOTIONAL NEEDS OF CHILDREN TOUCHED BY CANCER AND THEIR FAMILIES. PROJECT ANGEL HUGS SERVES CHILDREN IN THEIR PROGRAM VIA HUG & KISS PACKAGES. AN ANGEL HUG PACKAGE IS A BOX FULL OF GOODIES SENT OUT 4-6 TIMES EACH YEAR, USUALLY AROUND A HOLIDY OR BIRTHDAY. THE HOLIDAY HUG PACKAGES ALSO INCLUDE ITEMS FOR EACH SIBLING IN A FAMILY UNDER THE AGE OF 15. AN ANGEL KISS IS A SMALL CRAFT ITEM HANDMADE BY YOUTH & ADULTS IN THE PLYMOUTH AREA OR FROM AROUND THE COUNTRY. ANGEL KISSES ARE SENT 12 TIMES A YEAR.-$114,372
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEAH BACKHAUSExec Director ThrPT$19,375-$19,375
JESSICA JENSEMAExec Director BegPT$10,625-$10,625
VAL LOPEZPresident Be-$0--
CASSIE HARVEYVice Pres Be-$0--
JENNY HAUSecretary-$0--
MELANIE WESTPHALENTreasurer Be-$0--
DONNA COUNSELMANDirector-$0--
JOAN VORPAGELDirector-$0--
RICH KLUTHDirector-$0--
MELISSA PARRATreasurer Th-$0--
BRENDA BINVERSIEDirector-$0--
CADEN KLUTHJunior Membe-$0--
AMIE WOLFGRAMVice Pres Th-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Be an Angel$18,335$4,590$141$4,449
Total Events$18,335$4,590$7,186$-2,596
Filing and Contact Details

Filer

Filer Name
Project Angel Hugs
EIN
39-2036532
Phone
9208929138
Address
307 E MILL STREET ROOM 1, PLYMOUTH, WI 53073

Signing Officer

Name
Jessica Jensema
Title
Exec Director Beg Aug 21
Phone
9208929138
Signed
2022-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Huberty & Associates Sc
Address
825 S TAYLOR DR, SHEBOYGAN, WI 53081
Preparer
Melanie Westphalen
Phone
9204522255
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,175 office supplies 2,841 website 176 mileage reimbursement 607 insurance 2,379 bank charges 160 telephone & internet 2,699 hug packages 76,556 kiss packages 495 total 87,088

Form 990-ez, Part II, Line 24

Security deposits 850 850 total 850 850

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,749 923

Form 990-ez, Part III

Project angel hugs is an organization dedicated to nurturing a passion for service in the hearts of our youth while ministering to the emotional needs of children touched by cancer and their families.

Form 990-ez, Part III, Line 28

The organization ministers to the emotional needs of children touched by cancer and their families. Project angel hugs serves children in their program via hug & kiss packages. An angel hug package is a box full of goodies sent out 4-6 times each year, usually around a holidy or birthday. The holiday hug packages also include items for each sibling in a family under the age of 15. An angel kiss is a small craft item handmade by youth & adults in the plymouth area or from around the country. Angel kisses are sent 12 times a year.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,175 OFFICE SUPPLIES 2,841 WEBSITE 176 MILEAGE REIMBURSEMENT 607 INSURANCE 2,379 BANK CHARGES 160 TELEPHONE & INTERNET 2,699 HUG PACKAGES 76,556 KISS PACKAGES 495 TOTAL 87,088
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,749 923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROJECT ANGEL HUGS IS AN ORGANIZATION DEDICATED TO NURTURING A PASSION FOR SERVICE IN THE HEARTS OF OUR YOUTH WHILE MINISTERING TO THE EMOTIONAL NEEDS OF CHILDREN TOUCHED BY CANCER AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MINISTERS TO THE EMOTIONAL NEEDS OF CHILDREN TOUCHED BY CANCER AND THEIR FAMILIES. PROJECT ANGEL HUGS SERVES CHILDREN IN THEIR PROGRAM VIA HUG & KISS PACKAGES. AN ANGEL HUG PACKAGE IS A BOX FULL OF GOODIES SENT OUT 4-6 TIMES EACH YEAR, USUALLY AROUND A HOLIDY OR BIRTHDAY. THE HOLIDAY HUG PACKAGES ALSO INCLUDE ITEMS FOR EACH SIBLING IN A FAMILY UNDER THE AGE OF 15. AN ANGEL KISS IS A SMALL CRAFT ITEM HANDMADE BY YOUTH & ADULTS IN THE PLYMOUTH AREA OR FROM AROUND THE COUNTRY. ANGEL KISSES ARE SENT 12 TIMES A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.56$2.75$2.17$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.98$1.50$1.54$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.58$1.25$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$1.62$1.34$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$1.19$1.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$1.36$1.11$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.94$0.97$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.97$0.98$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.99$1.01$0.02
2015Summary only. Only limited summary data is available for this year.$0.48$0.00$0.49$0.91$0.81$0.10
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.41$0.76$0.84$0.08
2013Summary only. Only limited summary data is available for this year.$0.54$0.05$0.49$0.72$0.69$0.03
2012Summary only. Only limited summary data is available for this year.$0.48$0.04$0.44$0.60$0.55$0.05
2011Summary only. Only limited summary data is available for this year.$0.46$0.07$0.39$0.52$0.50$0.02