Civic Intelligence

Hugs Across America Inc.

990EZ • Fiscal year 2012 • EIN 43-2039162

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profilewww.hugsacrossamerica.net
90 Plandome Road11030
Siviq Scores

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

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.28x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-6.4%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$93,118

Up $10,362 (+13%) from 2011

Net Assets

$81,450

No earlier filing loaded for comparison.

Liabilities

Flat

$11,668

Flat from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin81st percentile

Revenue

Down

$41,075

Down $2,827 (-6.4%) from 2011

Expenses

Down

$30,713

Down $12,708 (-29%) from 2011

Net Income

Up

$10,362

Up $9,881 (+2054%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$100K$50K$0-$50KAssets 2011: $82,756Liabilities 2011: $11,6682011Assets 2012: $93,118Liabilities 2012: $11,668Net Assets 2012: $81,4502012Assets 2013: $97,349Net Assets 2013: $97,3492013Assets 2014: $44,385Liabilities 2014: $02014Assets 2015: $34,526Net Assets 2015: $34,5262015Assets 2016: $12,347Net Assets 2016: $12,3472016Assets 2017: $19,194Net Assets 2017: $19,1942017Assets 2018: $16,703Net Assets 2018: $16,7032018Assets 2019: $26,195Net Assets 2019: $26,1952019Assets 2020: $18,972Net Assets 2020: $18,9722020Assets 2021: $0Net Assets 2021: $13,2602021Assets 2022: $0Net Assets 2022: -$5132022Assets 2023: $0Net Assets 2023: -$6262023Assets 2024: $0Net Assets 2024: -$3,1662024

Highlighted filing

2012

Assets$93,118
Liabilities$11,668
Net Assets$81,450
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $43,902Expenses 2011: $43,421Net Income 2011: $4812011Revenue 2012: $41,075Expenses 2012: $30,713Net Income 2012: $10,3622012Revenue 2013: $31,809Expenses 2013: $15,910Net Income 2013: $15,8992013Revenue 2014: $41,827Expenses 2014: $94,791Net Income 2014: -$52,9642014Revenue 2015: $26,986Expenses 2015: $36,845Net Income 2015: -$9,8592015Revenue 2016: $15,494Expenses 2016: $37,673Net Income 2016: -$22,1792016Revenue 2017: $33,360Expenses 2017: $26,513Net Income 2017: $6,8472017Revenue 2018: $40,461Expenses 2018: $42,952Net Income 2018: -$2,4912018Revenue 2019: $40,925Expenses 2019: $31,433Net Income 2019: $9,4922019Revenue 2020: $2,200Expenses 2020: $9,423Net Income 2020: -$7,2232020Revenue 2021: $3,907Expenses 2021: $9,619Net Income 2021: -$5,7122021Revenue 2022: $12,102Expenses 2022: $12,615Net Income 2022: -$5132022Revenue 2023: $3,435Expenses 2023: $4,061Net Income 2023: -$6262023Revenue 2024: $30Expenses 2024: $3,196Net Income 2024: -$3,1662024

Highlighted filing

2012

Revenue$41,075
Expenses$30,713
Net Income$10,362
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Bring comfort to children in crisis through teddy bears and books.

Filing and Contact Details

Filer

EIN
43-2039162
Raw XML Appendix130 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
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IRS990EZ/CashSavingsAndInvestments/BOY054500
IRS990EZ/CashSavingsAndInvestments/EOY064339
IRS990EZ/ContributionsGiftsGrantsEtc041064
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010362
IRS990EZ/FeesAndOthPymtToIndContractors01525
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts041075
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome011
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY071088
IRS990EZ/NetAssetsOrFundBalancesBOY071088
IRS990EZ/NetAssetsOrFundBalances/EOY081450
IRS990EZ/NetAssetsOrFundBalancesEOY081450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUE LUCARELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY028256
IRS990EZ/OtherAssetsTotal/EOY028779
IRS990EZ/OtherExpensesTotal029188
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Bring comfort to children in crisis through teddy bears and books.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE TEDDY BEARS AND BOOKS TO CHILDREN IN CRISIS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014239
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY011668
IRS990EZ/SumOfTotalLiabilities/EOY011668
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1090 PLANDOME ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MANHASSET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011030
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUE LUCARELLI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05166272734
IRS990EZ/TotalAssets/BOY082756
IRS990EZ/TotalAssets/EOY093118
IRS990EZ/TotalExpenses030713
IRS990EZ/TotalProgramServiceExpenses014239
IRS990EZ/TotalRevenue041075
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.hugsacrossamerica.net
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041064
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043881
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years055069
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years052167
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years054898
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0247079
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years038
IRS990ScheduleA/GrossInvestmentIncome509/Total092
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years038
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total092
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090247079
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041064
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043881
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years055069
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years052167
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years054898
IRS990ScheduleA/Total509/Total0247079
IRS990ScheduleA/TotalSupportTotal/Total0247171
IRS990ScheduleO/GeneralExplanation/Explanation0FUNDRAISING EVENTS 9161. INSURANCE 2128. OFFICE EXPENSES 3660. PROGRAM EXPENSES 14239.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0432039162
ReturnHeader/Filer/Name/BusinessNameLine10HUGS ACROSS AMERICA
ReturnHeader/Filer/NameControl0HUGS
ReturnHeader/Filer/Phone05164663698
ReturnHeader/Filer/USAddress/AddressLine1090 PLANDOME ROAD
ReturnHeader/Filer/USAddress/City0MANHASSET
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011030
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0SUE LUCARELLI
ReturnHeader/Officer/Phone05164663698
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOEL PECK & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10523 FIFTH AVENUE 115
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PELHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010803
ReturnHeader/Preparer/Name0JOEL PECK
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:59:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$93,118
Liabilities
$11,668
Net assets
$81,450
Revenue
$41,075
Expenses
$30,713
Net income
$10,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$3.17$0.03$3.20$3.17
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.63$3.44$4.06$0.63
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.51$12.1$12.6$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.00$13.3$3.91$9.62$5.71
2020Detailed filing. Detailed filing data is available for this year.$19.0$19.0$2.20$9.42$7.22
2019Detailed filing. Detailed filing data is available for this year.$26.2$26.2$40.9$31.4$9.49
2018Detailed filing. Detailed filing data is available for this year.$16.7$16.7$40.5$43.0$2.49
2017Detailed filing. Detailed filing data is available for this year.$19.2$19.2$33.4$26.5$6.85
2016Detailed filing. Detailed filing data is available for this year.$12.3$12.3$15.5$37.7$22.2
2015Detailed filing. Detailed filing data is available for this year.$34.5$34.5$27.0$36.8$9.86
2014Summary only. Only limited summary data is available for this year.$44.4$0.00$41.8$94.8$53.0
2013Detailed filing. Detailed filing data is available for this year.$97.3$97.3$31.8$15.9$15.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.1$11.7$81.5$41.1$30.7$10.4
2011Summary only. Only limited summary data is available for this year.$82.8$11.7$43.9$43.4$0.48