Civic Intelligence

Hugs Across America Inc.

990EZ • Fiscal year 2017 • EIN 43-2039162

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 08, 2018

Organization ProfileHUGSAMERICAAMERICA.NET
16 Bracken Hill RoadHamburg, NJ 07419

(516) 581-8937

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2017 filings • NTEE P30 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

55%

Faster asset growth than 83% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

115%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,194

Up $6,847 (+55%) from 2016

Net Assets

Up

$19,194

Up $6,847 (+55%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$33,360

Up $17,866 (+115%) from 2016

Expenses

Down

$26,513

Down $11,160 (-30%) from 2016

Net Income

Up

$6,847

Up $29,026 (+131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$19,194
Liabilities-
Net Assets$19,194
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$33,360
Expenses$26,513
Net Income$6,847
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 8, 2018
Return Version
2017v2.2
Gross Receipts
$33,360
Mission and Program Overview

Mission

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

Provide teddy bears to children in crisis

Program Services

DescriptionGrantsExpenses
DONATION FOR TEDDY BEARS GIVEN TO CHILDREN IN CRISIS$3,000-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Hugs Across America
EIN
43-2039162
Phone
5165818937
Address
16 BRACKEN HILL ROAD, HAMBURG, NJ 07419

Signing Officer

Name
Sue Lucarelli
Title
Executive Director
Phone
5165818937
Signed
2018-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
278 STATE RTE 23, FRANKLIN, NJ 07416
Preparer
Mary Bauman
Phone
9738275641
Supplemental Narrative

Additional Explanations

Part 1 Line 16 Cost of Teddy Bears

“$2804”

Part 1 Line 16 Fundraising

“$17670”

Raw XML Appendix128 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/PhoneNum05165818937
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 BRACKEN HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hamburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007419
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033351
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06847
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01580
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019194
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt033360
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019194
IRS990EZ/OccupancyRentUtltsAndMaintAmt02089
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE LUCARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020774
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TEDDY BEARS TO CHILDREN IN CRISIS
IRS990EZ/PrintingPublicationsPostageAmt02070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION FOR TEDDY BEARS GIVEN TO CHILDREN IN CRISIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026513
IRS990EZ/TotalRevenueAmt033360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HUGSAMERICAAMERICA.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0149406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031794
IRS990ScheduleA/Total509Grp/TotalAmt0149406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$2804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$17670
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 COST OF TEDDY BEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16 FUNDRAISING
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE LUCARELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05165818937
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUGS ACROSS AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0HUGS
ReturnHeader/Filer/EIN0432039162
ReturnHeader/Filer/PhoneNum05165818937
ReturnHeader/Filer/USAddress/AddressLine1Txt016 BRACKEN HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0HAMBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007419
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08823C973036AE0A2656F744ACEA6032D6468E38D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08823C973036AE0A2656F744ACEA6032D6468E38D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.102.120.220
ReturnHeader/FilingSecurityInformation/IPDt02018-03-08
ReturnHeader/FilingSecurityInformation/IPTm014:10:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0278 STATE RTE 23
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007416
ReturnHeader/PreparerPersonGrp/PhoneNum09738275641
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Bauman
ReturnHeader/ReturnTs02018-03-08T19:59:45Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,194
Liabilities
-
Net assets
$19,194
Revenue
$33,360
Expenses
$26,513
Net income
$6,847
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