Civic Intelligence

Hugs Across America Inc.

990EZ • Fiscal year 2016 • EIN 43-2039162

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 17, 2017

Organization Profilewww.hugsacrossamerica.net
16 Bracken Hill RdHamburg, NJ 07419

(516) 466-3698

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 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

3rd percentile

-143%

Higher net margin than 3% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-64%

Faster asset growth than 5% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-43%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,347

Down $22,179 (-64%) from 2015

Net Assets

Down

$12,347

Down $22,179 (-64%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$15,494

Down $11,492 (-43%) from 2015

Expenses

Up

$37,673

Up $828 (+2.2%) from 2015

Net Income

Down

-$22,179

Down $12,320 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$12,347
Liabilities-
Net Assets$12,347
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$15,494
Expenses$37,673
Net Income-$22,179
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 17, 2017
Return Version
2016v3.0
Gross Receipts
$15,494
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE TEDDY BEARS AND BOOKS TO CHILDREN IN CRISIS-$13,616
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE LUCARELLIDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Hugs Across America
EIN
43-2039162
Phone
5164663698
Address
16 Bracken Hill Rd, Hamburg, NJ 07419

Signing Officer

Name
Sue Lucarelli
Title
Pres
Phone
5164663698
Signed
2017-03-17

Preparer

Firm
Joel Peck & Associates
Address
523 Fifth Avenue 115, Pelham, NY 10803
Preparer
Joel Peck
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Fundraising Events 16239.”

Form 990EZ, Part I, Line 16

“Insurance 3948.”

Form 990EZ, Part I, Line 16

“Office Expenses 3220.”

Form 990EZ, Part I, Line 16

“Program Expenses 13616.”

Form 990EZ, Part I, Line 16

“Adjustments and corrections”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUE LUCARELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum05166272734
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 Bracken Hill Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hamburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007419
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012347
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015482
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22179
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034526
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012347
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015494
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034526
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012347
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034526
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012347
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE LUCARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Bring comfort to children in crisis through teddy bears and books.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TEDDY BEARS AND BOOKS TO CHILDREN IN CRISIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013616
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037673
IRS990EZ/TotalProgramServiceExpensesAmt013616
IRS990EZ/TotalRevenueAmt015494
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hugsacrossamerica.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0157119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041064
IRS990ScheduleA/Total509Grp/TotalAmt0157119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising Events 16239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 3948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses 3220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses 13616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjustments and corrections
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE LUCARELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum05164663698
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hugs Across America
ReturnHeader/Filer/BusinessNameControlTxt0HUGS
ReturnHeader/Filer/EIN0432039162
ReturnHeader/Filer/PhoneNum05164663698
ReturnHeader/Filer/USAddress/AddressLine1Txt016 Bracken Hill Rd
ReturnHeader/Filer/USAddress/CityNm0Hamburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007419
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C426D046F44D48769F4255A722DB4468CFC670EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C426D046F44D48769F4255A722DB4468CFC670EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.132.205.7
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:58:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joel Peck & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0523 Fifth Avenue 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pelham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010803
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL PECK
ReturnHeader/ReturnTs02017-05-12T10:58:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,347
Liabilities
-
Net assets
$12,347
Revenue
$15,494
Expenses
$37,673
Net income
-$22,179
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